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HomeMy WebLinkAbout20003288.tiff BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: PUBLIC WORKS FUND BUDGET UNIT TITLE AND NUMBER: Other Public Works -- 2000-32500 DEPARTMENT DESCRIPTION: Reserve/Temporary employees for seasonal work. All contract payments for bridge grants and road construction projects and asphalt material for the blade patch program are included in this budget unit. BUDGETS® o aCURRE _ Personnel Services $ 612,313 $ 526,725 $ 543,976 $ 543,976 Supplies 1,958,662 1,982,525 1,834,281 1,834,281 Purchased Services 2,817,876 2,277,334 1,963,000 1,963,000 Fixed Charges 222,987 311,500 2,411,200 2,411,200 Capital 20,675 0 0 0 Gross County Cost $ 5,632,513 $ 5,098,084 $ 6,752,457 $ 6,752,457 Revenue 0 0 0 0 Net County Cost $ 5,632,513 $ 5,098,084 $ 6,752,457 $ 6,752,457 Budget Positions -- -- -- -- SUMMARY OF CHANGES: Personnel Services increased $17,251 based on a 4% increase in wages. Decreases are projected in Road Construction Supplies ($148,244), Contract Payments ( $334,334) and Other Professional Services ($100,000). Machinery and Equipment Rental has been added to cover anticipated costs for rental of heavy equipment on construction jobs ($120,000). Grants and Donations have increased $2,099,700 for the following federal grants: Bridges#13/24A and #27/58A. The 80% revenue is$1,928,560 and the 20% match is $482,140, for a total of$2,410,700. OBJECTIVES: This budget unit provides for hourly employees, road and bridge, contracts, bridge grants, a roadway classification study, and purchase of asphalt for road repair. 227 2000-3288 OTHER PUBLIC WORKS (CONTINUED) 2000-32500 PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Bridge Abutments 9 9 6 Efficiency Measures FTE's per 10,000/capita 0 0 0 Per capita cost (county support) $35.20 $31.86 $42.20 Effectiveness Measures (per work plan) Bridge Abutments 100% 100% 67% Please refer to other Public Works Division Budgets - Trucking, Motor Graders, Bridge, Maintenance-Support, and Mining. Please refer to the 2001 Roadway CIP Plan FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. See the finalized 2001 Public Works Work Plan for specific project to be done in 2001. BOARD ACTION: No change. Board approved work program as recommended. 228 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: PUBLIC WORKS FUND BUDGET UNIT TITLE AND NUMBER: Mining -- 2000-32600 DEPARTMENT DESCRIPTION: Responsible for mining, crushing, and screening of gravel in county-owned quarries. /A stat '_ FINAL' S" NEXTY. Personnel Services $ 461,521 $ 469,223 $ 469,223 $ 487,212 Supplies 169,403 100,000 149,995 149,995 Purchased Services 520,875 274,936 304,591 304,591 Fixed Charges 0 2,000 2,000 2,000 Machinery/Equip Rent 0 168,725 2,000 2,000 Contra Expense -5,888 0 0 0 Capital 0 0 0 0 Gross County Cost $ 1,145,911 $ 1,014,884 $ 927,809 $ 945,798 Revenue 0 0 0 0 Net County Cost $ 1,145,911 $ 1,014,884 $ 927,809 $ 945,798 Budget Positions 11 11 11 11 SUMMARY OF CHANGES: Road Construction Supplies increased $45,000 based on historical expenditures and royalties which will be paid to the owner of the Bearson Gravel Pit. Repair and Maintenance increased $27,650 because of increased usage for the past two years for repair of the crusher and screens which are non-contract items. Machinery and Equipment Rental decreased $166,725 because no new heavy equipment is anticipated to be leased or rented. One excavator and two 30-ton trucks which were budgeted in this line item last year have been purchased. Final budget adjustments include an increase in salaries of $17,989. OBJECTIVES: Maintain an adequate supply of gravel for all departments within the public works department including the need for gravel on roads throughout the county and for major upgrades on county roads. Help clear the roads of snow in the winter months. 229 MINING (CONTINUED) 2000-32600 PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Tons of Gravel Crushed 490,000 500,000 510,000 Screened Material Tons 125,000 100,000 125,000 Efficiency Measures FTE's per 10,000/capita .688 .688 .688 Per capita cost (county support) $7.16 $6.34 $5.91 Effectiveness Measures (per work plan) Tons of Gravel Crushed 98% 100% 100% Screened Material Tons 125% 100% 100% FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: No change. 230 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: PUBLIC WORKS FUND BUDGET UNIT TITLE AND NUMBER: Grants-in-Aid to Cities & Towns -- 2000-56200 DEPARTMENT DESCRIPTION: In accordance with Section 43-2-202, CRS, 1973, 50% of the mill levy collected by the county on assessed values within incorporated municipalities to maintain county roads is paid to municipalities. f.a = :Ti UD UEST EINAL= ES STv.f. 0 RR EXT FY Personnel Services $ 0 $ 0 $ 0 $ 0 Supplies 0 0 0 0 Purchased Services 566,169 489,620 545,596 545,596 Fixed Charges 0 0 0 0 Capital 0 0 0 0 Gross County Cost $ 566,169 $ 489,620 $ 545,596 $ 545,596 Revenue 0 0 0 0 Net County Cost $ 566,169 $ 489,620 $ 545,596 $ 545,596 Budget Positions -- -- -- -- SUMMARY OF CHANGES: Budget is based on the final assessed value of the municipalities with the 2001 mill levy applied. OBJECTIVES: n/a FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. Statutory requirement. BOARD ACTION: No change. 231 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: PUBLIC WORKS FUND BUDGET UNIT TITLE AND NUMBER: Contingency -- 2000-99999 DEPARTMENT DESCRIPTION: Funds to cover recommended salary increase amounts. - DW F R UR _ Far Y.� <Y Personnel Services $ 0 $ 0 $ 210,504 $ 0 Supplies 0 0 0 0 Purchased Services 0 0 0 0 Fixed Charges 0 0 0 0 Capital 0 0 0 0 Gross County Cost $ 0 $ 0 $ 210,504 $ 0 Revenue 0 0 0 0 Net County Cost $ 0 $ 0 $ 210,504 $ 0 Budget Positions — — — -- SUMMARY OF CHANGES: Budget includes a 4% salary adjustment for 2001 and anticipated increases in the health insurance plan. OBJECTIVES: n/a FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: Board approved the recommended 4%salary increase,plus the recommended insurance increases. 232 ££Z news-UM Ma ap a 4 OGV 10100 .« 't'l ctrgeic rat rI Sr& r -(0 ( r�.M INDEX PAGE TOPIC 1 FUTURE EMPHASIS 2 FIVE-YEAR COST PROJECTION 3 PAVING 4 SUMMARY LIST OF PAVING PROJECTS 5 SUMMARY LIST OF REHAB PROJECTS 6 SUMMARY LIST OF STRUCTURAL OVERLAYS 7 SPOT SAFETY PROJECTS 8 SPOT SAFETY PROJECT LIST 9 SUMMARY LIST OF SAFETY PROJECTS 10 NEW CONSTRUCTION 11 SUMMARY LIST OF NEW CONSTRUCTION PROJECTS 12 SPECIAL PROJECTS 13 SUPPORT PROJECTS 14 SYSTEM PRESERVATION 234 FUTURE EMPHASIS : . . #1 SYSTEM PRESERVATION CHIP SEAL CRACK SEAL SLURRY SEAL MAINTENANCE OVERLAYS #2 SAND SEAL PAVEMENT MANAGEMENT SYSTEM SYSTEM PRESERVATION REHABILITATION #3 SPOT SAFETY SHOULDER WORK ALIGNMENT DRAINAGE #4 NEW CONSTRUCTION SPECIAL PROJECTS NEW ROADWAYS 235 , 11Y1 E d 2 b4: Ffi#NrSTR4�4'rTl.1NI[ W[rEs„MOP, , , ,i'i YEAR 2000 YEAR 2001 YEAR 2002 YEAR 2003 YEAR2004 NEW CONST $286,600.00 $178,500.00 $732,673.00 $924,01800 $977,771:00 OVERLAY $553,854.00 $550,321.00 $788,086.00 $550,442.00 $787,420.00 STRUCTURAL OVERLAY $29,000.00 $81,058.00 $610,84700 $497,155.00 i$518,771.00 REHAB $141,165.00 $0.00 $000 $318,719.00 $403,35300 SPECIAL $79,204.00 $218,500.00 $119,81000 $277,498.00 $250.000,00 SAFETY $307,113.00 $632,100.00 $717,78700 $464,600.00 $76,250.00 6 MISC.CONST.SUPPLIES $51,500.00 $53,045.00 $54,6335 $56,275 44 II$57,963.70 CONTRAOj SER I E5 PRORM1r 4; YEAR 2000 YEAR 2001 YEAR 2002 YEAR 2003 YEAR 2004 CHIP SEAL $0.00 $000 $000 $000 $0.00 SAND SEAL $50,000.00 $50,000.00 $50,000.00 $51,000 00 • $$2,020.00 SLURRY SEAL $838,37900 $900,00000 $918,000.00 $936,360.00 $955,087:20 TESTING $33,034.00 $34,685.70 $36,419 99 838,240.98 $4015303 MILLING $60,000.00 $61,800.00 $63,654.00 $65,563.62 •$$7,5053 EQUIPMENT RENTAL $80,00000 $120,00000 $90,00000 $90,000.00 $9000000 TREE REMOVAL $100,000.00 $100,000.00 $100,00000 $100,000.00 $100000.00 CRACKFILL $100,68500 $102,69870 $104,752.67 $106.847.73 $108,984.68 STABILIZATION $24,000.00 $24,720.00 $25,461.60 $26,225 45 $27,012.21 SAFETY $63,000.00 $95,000.00 $185,000.00 $350,000 00 $39,000.00 BRIDGE MAINT. $262,50000 $200,00000 $210,000.00 $220,500 00 $231,525.00 SPECIAL PROJECTS(CONTRACT SERVICES) $20,000 00 $73,500 00 $100,000.00 $100,000 00 5100,000.00 NEW CONST.ROW $100,00000 $240,000.00 $150,000.00 $100,000.00 $100,00000 NEW CONST.(Contract Services) $000 5235,00000 $720,000.00 $100,000.00 i $100,000.00 PROFESSIONAL SERVICES • $220,000100 5145,000 00 $110,000.00 $75,000 00 $75,000.00 BRIDGE GRANT MATCH $337,540.00 $0.00 $0.00 $0.00 $000 CONSTRUCTION PROGRAM SUPPLIES YEAR 2000 YEAR 2001 YEAR 2002 YEAR.2003 YEAR 2004 TOTAL $1458,436.00 $1,713,524.00 $3023,83935 $3,088,707.44 $3,161,528.70 i'„j CONTRAOTISERY,14iES PRO •GRAM' YEAR 2000 YEAR2001 YEAR2002 YEAR2003 YEAR 2004 TOTAL $1,857,000.00 $2,382,404.40 $2,863 288 26 $2,359,737.78 $2,086,312.66 TOTAL PROGRAM YEAR 2000 YEAR 2001 YEAR 2002 YEAR 2003 YEAR 2004 TOTAL $3,315,43300 $4,095,92840 $5,887,127.61 $5,448,44522 $5,247,841 36 CONSTRUCTION SUPPLIES PROGRAM CONTRACT.SERVICES PROGRAM N M W T G N O N CO $3,500,000.00 W.. N $3,000,000.00 V Oil N. b 0 O 47 N $3,000,000.00- cl O <. 0% N N 00 $2,500,000.00- OO W t'J 52,500,00000- ei p p H O N ' N I y $2,000,00000- - N »'�' $2,000,00000- 5,;"? L 1 I . 4m -CM, V 1 ; $1,50000000- .( t 1 o $1,500.000.00- g. I .1%1' I 'C 51,000,00000- I 41� 51,000,00000- n F I .�;4 (1 $500.000.00- it '�.f 5500.000.00 I>faNk r p, 1, f JI,,,. nf rYA M v4� $0 ao YEAR 2000 YEAR 2001 YEAR 2002 YEAR 2003 YEAR 2004 YEAR 2000 YEAR 2001 YEAR 2002 YEAR 2003 YEAR 2004 TOTAL PROGRAM BY YEAR $6,000,000.00 'to it $4,000.000.00 lei $ V t guir 1,11.h rA $2,000,000.00 , _ -,. e ₹- 'II all n,vi Is I:I 4' '«.F. R 'CA€I+a . w $0.001 't'� ° F1{ak„A. J Iw; (kku' YEAR 2000 YEAR 2001 YEAR 2002 YEAR 2003 YEAR 2004 236 P.A,\.e" 1 IV G A.1-1 o Fz 51---1 A S I L I-11-40X-1-1 0 N I F 0J SCTS Paving projects are primarily derived from the annual pavement testing program. The results from the testing together with the PQI (Pavement Quality Index) ratings from the pavement management system help establish scheduling for routine overlays. Criteria used for analysis is as follows: 1. Deflection analysis 2. Sub-grade type 3. Sub-grade moisture content 4. Existing base thickness 5. Current traffic volumes Rehabilitation projects can be a total reconstruction, isolated areas of sub-grade repair, structural overlays, or a combination of all three. The same criteria is used in determining both rehabilitation and paving projects. For rehabilitation projects, safety improvements will be added where needed. 237 102012000 SUMMARY LIST OF PAVING PROJECTS 1 2001 Maintenance Overlay ROAD LOCATION MILES MILES ASPHALT ASPHALT ASPHALT TOTAL DESIGN PAVE THICKNESS TONS COST LAB/EQUIP. COST 61.1:- as _-_--N 7TH AVE AND 45 -_-- I 3 1.5 [ 3,474 $72,952' $76,426 iiIPitATI:.!!;:f.';'..:.:F.!:Qiiirit.ilEVANSTON 05 2 1,155 $24,255 $25,410 '.. CITY LIMITS TO 59TH AVE 1.7 _3 3,937 $82,679 $86,616 -. -,_,_,,,, L"„�. OLD PART OF SUBDIVISION _ _. . 4.5 1,5 5,211 $109,428 $114,639 4 e e-I^;._ E. 16TH TO HWY 34 0.2 3 463 $9,727 $10,190 HWY 66 TO HWY 52 4 2 6,176 $129,693 $135,868 HWY 85 AND 37 _ 1 1.5 1,158 $24317 $25475_; 41 AND -__L 2 f 3 4,632 $97 269 $101,901 TOTAL 16.9 26,205 $550,321 $576,527 2002 Maintenance Overlay 74 AND 78 2 3 I 4,632 - -$101901 $101,901 ". HWY 392 AND HWY 14 3 3 6,948 $152852.L $152852'. 'e $25,475 --_ -_ 15 TO 17 --- 1 1.5 1,158 $25,475_ . .,r 17 TO 21 2 3 4,632 $101,901 $101,901 ',' ', 21 TO 23 1 3.5 2,702 $59,442 _ — - $59,442 , 23 TO HWY 85 1.5 1.5 j 1,737 $38,213 $38,213 : HWY 37 AND 68 25 4 8,996 $197,908 $197,908 i„. " HWY 66 AND RD 34 2 -.2.5 3,860 1 $849181-_ $84,918 -. - 44 AND 46 I-_ 1 1.5 1,158 $25475 $25475 TOTAL 16 35,822 $788,086 $788,0$6 2003 Maintenance Overlay .. ' 41 AND 45 I _ 2 3 4,632 $106 533 $101,901 HW Y 392 AND 70 1 3 2,316 $53,267 $5095111 74 AND 70 2 2 I 3,088 $71,0221 $67,934 i HWY 392 AND RD 74 I 4 3 9,264 $213,066 _ -$203803 GREELEY AND I 2 3 f_ 4,632 $106,533J__ $101,901__ TOTAL 11 23,931 $550,422 $526,490 MILES PER YEAR 30 .ref i _ i ----Pi-W0ll� �� I I'c° ,. L �ti30.0 W 15;I":1141¢¢,, ! i t I I t r li c^x+YEAR 2001 J 1p h'hbP§z i: t I I I! {{�� R , I ._ YEAR 2002 �i�i�I o d3 F } 1330 YEAR 2003 238 11/20/2000 SUMMARY LIST OF REHAB PROJECTS ! REHABILITATION PROJECTS REQUIRE EXTENSIVE ENGINEERING AND RECONSTRUCTION EFFORT TO CORRECT A STRUCTURALY DEFICIENT ROADWAY. 2001 REHAB SUMMARY ROAD LOCATION CONSTRUCT ASPHALT ASPHALT COST DESIGN MILES THICKNESS TONS MILES I r i I'llly i r P,,.ilk g ..,..t.:.,.32:11 i. ' : 1 n' " . .z,,, _.._._.I ES :1611P1'71RiliolEtzfitli711)1ja IMEINERIESO HWY 392 TO RD 74 0 4 0 I $9,000 3 TOTAL 0 0 $9,000 3 2002 REHAB SUMMARY ROAD LOCATION CONSTRUCT ASPHALT ASPHALT COST DESIGN MILES THICKNESS TONS MILES Artrindlin fl 0 0 O $0 0 thill0181888118ehh mgermagna RD 394 TO HWY 85 0 4 0 � $6,000 2 ' RD 74 TO AULT 0 4 0 $7,500_ 3.5 TOTAL 0 0 $13,500 5.5 2003 REHAB SUMMARY ROAD LOCATION CONSTRUCT ASPHALT ASPHALT COST DESIGN MILES THICKNESS TONS MILES kfighaMIEDRIM HWY 392 TO RD 74 3 I 4 hi.h13 857 $318,719 II 0 TOTAL 3 13,857 $318,719 0 rih rffintorhhtilri c :Al ill ROAD LOCATION CONSTRUCT ASPHALT ASPHALT COST DESIGN MILES THICKNESS TONS MILES RD 394 TO HWY 85 2 4 6,176 !I $148,220 2 iiti 4; -...- RD 74 TO AULT __- 3 5 4 -__.. 14,381 r $345,132 3.5 TOTAL 5.5 20556.36 $493,353 5.5 REHAB MILES PER YEAR] 6 N 4 1:1111,1 W 5 2 2 0 'y:.v 2000 -:: 2001 .._°412002 _ 2003 : 2004 239 STRUCTURAL RLAV SUMMARY 2001 ...... _._. ROAD LOCATION MILES MILES ASPHALT ASPHALT ASPHALT TOTAL TOTAL DESIGN PAVE THICKNESS TONS COST LAB/EQUIP. CONTRACT COST COST SG - RD 45 TO RD 47 1 1 5 3860 $81058 $84918 1717,170,105741§41, mrH • • HWY 66 AND 46 8 0 1 4 0 $0 $0 $3,000 0 Aff HWY 34 AND 62 0 0 4 0 $0 $0 $15,000 _- ii°' 74 AND 392_.__. 25 0 4 0 $0j __$0 __.$0i HW Y 37 AND 68 25 ' 44 to 46 1 0 4 0 $0 $0 $3,000 r, n , TOTAL 1 3,659.90 $81,058 $0 $18,000 2002 F ST AND O ST j_.1 __ 4 I 3088 $67934 $67,934 $0 30 reliPlitat: HWY 34 AND 54 2 4 9,238 $203,241 $203,241 $0 a IC 74 AND HWY 392 0 2.5 4 ]]2D $169,836 8169,836 $0 WAI.MlinVIUMNInnit HWY 37 AND 68 0 2.5 4 7720 $169836_ $169,836 $0 HWY 34 AND 62 0 0 4 0 $0 $0 $0 OrginnigglilirgiiiEW aniFtei RD 34 AND RD 38 2 0 4 0 I $0 $0 $6000 IMMEMINNORMEIMMIli TOTAL 8 27,765 $61.0,847 $610,847 $6,000 2003 t gralltif 44 to 48 I 1 4 3,088 i $71,022 $71,022 I $0 45'h:, f�� 3i€I �,' "T inclitlifig HWY 34 AND 62 I 0 I 2 4 6,176 $142,044 $142,0441 $0 'x Man HWY 66 AND 32 1 I 4 4 12.352 $284,089 $284,089 I $0 E ,,,... "'»S RD 66.5 AND RD 88....... 4 _O,_ .,_4 0._.._ .,.`.$0 N _<...:.. $0'. $0 teiffitiet 11171.i:7oat 4 7 21,615 $497,155 $497,155 $0 4 r` Iy," • Milli, i 11L RD 34 AND RD 38 I 3 1 4 9,264 I $222,330 $245,490 $0 ryi{�Y ,`P1F"1ry I.fll y. RD 38 TO RD44 I 4 4 12,352 $296,440 $327,320 $0 din tl3I 5II oi. 0 7 9,264 $518,771 $571,899 $0 MILES PER YEAR] 8 N 4 I MILES M 2 _ 0 IIIII __- YEAR 2001 YEAR 2002 YEAR 2003 YEAR 2004 240 Mitt 144+ • IND ... There are three main criteria that are considered in creating a safety project. • ACCIDENT HISTORY • TRAFFIC VOLUMES • FUTURE TRAFFIC PROJECTION OR NEEDS Each year new accident information and traffic volumes are accumulated for analysis. This information is then computed to determine the road sections in most need of consideration. The table created on the following page shows current results based on the ranking system that associates information and traffic accident information. 241 11/20/2000 SAFETY PROJECT LOCATIONS ROAD LOCATION ADT ACCIDENT PERCENT 1998 RATIO 1 glilliEnirtAr. RD 2 TO FT LUPTON 1781 18 1.01% 2 HWY 85 AND HWY 14 367 2 0.54% 3 : a HWY 34 AND ROAD 48 2036 9 r 0.44% 4 � GREELEY TO WINDSOR 1200 5 I 0.42% 5 NOD;;!:15;44440 AT RD 34 982 ' 4 0.41% 6 AT 19 2028 5 0.25% 7 I, RD 13 AND HWY 257. 1500 3 0.20% 8 ,,.> AT TWORIVERS 3105 6 0.19% 9 ; '! 3 RD 74 AND HWY 392 2343 3 0.13% 10 AT RD 15 8532 I 6 0.07% 11 m w I-76 AND RD 26 2885 2 0.07% 12IIIIIii;J44,i!:,:;,1,;,::r:4.01Eilil W. 20 TH ST TO HWY 34 5000 3 0.06% 13 '. AT HWY 257 5406 3 0.06% PERCENT RATIO BASED ON NIMBER OF ACCIDENTS DIVIDED BY TRAFFIC VOLUMES. 242 11/104000 SUMMARY LIST OF SAFETY PROJECTS 2001 SAFETY PROJECTS ir ROAD LOCATION DESIGN TOTAL CORRECTIVE COST TONS ASPHALT CONTRACT rgy'1 4. -ss:i 11 MILES MILES ACTION -,- ASPHALT COST COST '2�;�;: AT RD'5 0.25 I WIDEN SHOULDERS AND INSTALL TURN LANES. 575,646 6.000 S105200 55.000' ""• -"E RJ 40 AND RD 28 8 PAVE SHOULDERS 6663,000 25,100 .. $527100 —550.000.:_s:Q.,,,! 4 ..._r: ,...sy.,�I�7ri,{ rsu s!₹0''s•:s s a p t _... !r '' e:e5° fiL.{Eli1.2,:fi:�ai!:4!:ErE1� 'KYai�.l.ji i E rn,_ar iii, •e t RM.!' t j-+ A! RD 2 TO FT FT'CLIFTON ' , '4.6' 3 INTERSECTIONS Q 4,8 AND 8 610000 t0: 540,000 ,. t�! II'E Ix. AT TWO RIVERS 1 IMPROVE INTERSECTIONS $10000 s' — pE.i._.iLtl AT�3! —.• � O — IMPROVE INTERSECTION 510000 0 �— m -;.•'.'•.!'".•'.i.; TOTAL 5.5 6.26 6161.000 10.100 6632.100 $1di.000 .;,.slEcs: 4411; = 2002 SAFETY PROJECTS "fi;! ROAD LOCATION DESIGN TOTAL CORRECTIVE COST TONS ASPHALT CONTRACT ,- MILES MILES ACTION ASPHALT COST COST ;:0" .._-- E I Itt t. ......--_ AT TWO RIVERS 0 -.—1_—.. -_.IMPROVE INTERSECTIONS 60 I 0 _ SO .000 {'III '�• !EE HWY 85 AND HWY 14 0 2.5 _ WIDEN SHOULDERS ---_---— $300,000_ 1,790 3121,567! , -. — 1 " �. AT RD 91 0.S • _.—NdPROVE INTERSECTION'---------' 510,000 2,000.--T--_•_144,030 3 i D _ I-78 AND RD 26 6 I PAVE SHOULDERS 5863,000 25,100 5552 200 670 000 ' IL (' RD 2 TO FT LUPTON • 6 UTILRIES) 0 0 ROW 6 UTILITIES - 5100,000 0 50 6100,000' e 113'31!1!1 >l ti ..:t .�.1I a t r s s s J`....g`r r1311113{13a,1�r�1E1{: r 65TH AVE' W.20 TH ST TO ENVY 34 1 __-_— IMPROVE ALIGNMENT/4 LANE I 5250,000 _ 60 S.-. M WCR 26 1 .--• 0 - Inlemodion i pr0veveml -60 0 SO _. 510,000 ----' --- -----. .. ....----- SHOULDERS F -----�... 74 _ RD 19 TO HWY 257 1 0 8 FT PAVED ___- -I _5500.000 0 - 60�_ .64 .,- .GREELEY TO WINDSOR I -_.--_-__CORRECT ALIGNMENT/PAVE SHOULDERS $100,000.. 0 ..-L-_-_$0, I O TOTAL 9 10 12.117.000 32.099 $711,7!7 6165,000 10 ! 2003 SAFETY PROJECTS u7 i5.3 l FARE ROAD LOCATION DESIGN TOTAL CORRECTIVE COST TONS ASPHALT CONTRACT i'IiII i C MILES MILES ACTION ASPHALT COST COST Faltii, 74 RD 19 TO HVVY 257 0 _ '- 1 __ ____WIDEN TO 40 FEET......._._- 51,000,000 _4,800 5705900 650O00 i iE r (t ,r;;,v[jEt}E': RD TO FT LUPTON(4 INTERSECTIONS) —0 0. ROW 6 UTIUTIES i 6100,000 800 $13,600 $100000 5 - - .-- al WCR 26 1 0 • Intersection Immrowver1t_—_.__ $0 I—0 60 I affligg __ 23.75 RD TO RD 27 2 CORRECT ALIGNMENT/PAVE SHOULDERS 62,000,000 5,000 ;—5761000 1100_009 i.••,•,., _..- -"--:____.... . _. .__. 85 TH AVE, W.20 TH ST TO F1VV'f M 1 IMPROVE AUONMENT!1 LANE 6250.000 7,000 5761,000 1100.060 +5!Fc1°''] ..» rs!!i' 151 •sss:::� •. t�t�t� rrr�. :L`i ii Si.:{':!E!iliEtkiw!liggti!!F^c 4E...' �.,e-!' ^:lii?iPi.,..i::i':'':'' ;.s.i.yi.:ta. r �E�ZIKE f Irk, ?'s$:t FNW 6510 RD11 1 0 »YWDEN SHOULDERS 74 AT RDO _ 0.25 0 T INTERSECTION ---_---._ -• 650.000,_._-_0 $0 • • INTERSECTION IMP. 0.5 CORRECT ALIGNMENT 650.000; — 0 -.__ 6D 19 ..._....-. RD 74 AND HWY 392 7 0 _.--.. PAVE SHOULDERS.._......_. .600,0001-.._U__. �.....-._— •---:T TOTAL 5,75 4 65,470.600 30.20$ $464,600 5310.600 ..... I 20004 SAFETY PROJECTS' ROAD LOCATION DESIGN TOTAL CORRECTIVE COST TONS ASPHALT CONTRACT C) MILES MILES. —_— ACTION — ASPHALT _ COST _ .COST O . •y'(,E i .{{� AT 19 - 025 T INTERSECTION I 150.000_ 85N 516,250 $25.000 '= .'-----'ON - ___ -- R ....1 i!I INTERSECTION IMP. 0 S � CORRECT ALIGNMENT I 550.000 1,200 $30000 _674,000• 0 _1E_ MY 65 t041 1 • WIDEN GRAVEL SHOULDERS $100,000—_-- f0—_—__ I Q • 3E1H' ;;1 IT 27 RD TO OREELEY 2 CORRECT ALIGNMENT!PAVE SHOULDERS t2 000.000 1,200 _ 530.000 f0 1 ..s.R, '''-n"a5!": : S!{ri1E.;:. ii'% E i2 :i :1.»:EEL i r sparla•s s4'il � � �'...� �"' W �7::�-..•� -- � 1;₹'t1 -= PLATTEVILLE 7O RD 99 ��6 CORRECT ALIGNMENT/PAVE SHOULDERS $20,000 s0 s0.us... TOTAL 311 67.220.000 3.650 $71,250 581.600 -- ._...._. ....-----•- • I PROJECY PER YEAR I I -.----'- -' __..--------'-. — 12 o • l j i W 10 -- ,5---I 1_,.,...._ ,MILES i._-__.- ,MILES, I • 0 41.ES I I a --• I u 6 - r- 65 - --- --- I 0 MIES I CC 4 :_. I W 2 ® YEAR 2001 I YEAR 2002 I :YEAR 2003 YEAR 2004 243 NEW CONSTRUCTION RUCTIO The New Construction selection process is based on a ranking system. Each year hundreds of new traffic counts are taken. Roads that have traffic that exceeds two hundred cars per day for three consecutive days are then inventoried for estimated construction costs and then ranked and cataloged. The criteria is as follows: ► Average daily traffic (ADT) ► Possible safety improvements ► Cost for construction 244 11202000 SUMMARY LIST OF NEW CONSTRUCTION PROJECTS SHOULDER IMP. 2001 NEW CONSTRUCTION CATEGORY LOCATION FROM TO MILES MILES CONTRACT COST DESIGN CONSTRUCT COST OF ASPHALT NEWPAVNG Pil, I-06 RD 45 _ _f_ $100000+__ $0 NEW PAVNG RD 15 ROAD CONSTRUCTION Al WETLAND) RD 72 RD 74 0 550000Y $0 NEW PAV NG E...i/418:1.1.1.1.1518.1°..1.11)11 ,e - •. x, ..ad« H0W 65 EAST 0 0 I 550 000 $OJ REW PnmrvG RD 13 RD1] t.. 2 1_ I $1]9500 NONPAYING n.a....TLs«r` }ar,�M ERIE HWY 52 18 0 , $0 CAPACITY RD 74(ROW a UTILITIES) RD 13 I` HOW 257 0 $150000 SO 'a RD 45_ RD 60_ 19___ 525000 _ ntilintLgtIteniT....,:i... THWY TENE RD2 2 $25000 «F- WpTTENSERG RD2 525000 30 M 2Ca _WCR21153r0 ) ]_ _ 53020000000•Ti v.l 2ML W.Cmr 1-25 22 22 $ 50 fi ' HEREFORD RD 120 5S _ 0 __50 TOTAL 1673 $2 -- - $475000 31]8,900 2002 NEW CONSTRUCTION l LOCATION FROM TO MILES MILES CONTRACT COST DESIGN CONSTRUCT COST OF ASPHALT NEW PAVNG bIIIPP t h II RD46 HWY60 - - $500000 NEw PAVING RD 15 ROAD CONSTRUCTION) RD 72 RD 74 1 $50000$ $108007I NEW PAVING I-]6 RD 45 28 $120.008 uew PAVNG i ? x ERIE HWY 52 173 --- $151.210 T ti-,NIS, My. x t^'.'= WArLENRERG RD 2 __ _ ___ 50 RD 17 WINDSOR C/L _ -- NEWPAVNG rt ab L. lY RD 62_ 14 N288$0 CAPACITY RD65 HWV 52 RDS i _i_ 2 - 50 50 Ax3r3bHr1`� HWY 86 EAST I 14 $22 550 CAPACITY RD 74(ROW eUTILITIES) 201} HWV 257 0 501 50 -c- HWV46 R 2 $20000, $CI V RD 54 RD 50 so 2 $40000'--_ ..T HWV2S1 RD 13- 4 $20000 _ MWYJ9 595 15 $25,0001 RD 59 HWY 392 5 I 550,0001 TOTAL 13.5 1036 $]10,000 $732,673 2003 NEW CONSTRUCTION LOCATION FROM TO MILES MILES CONTRACT COST DESIGN CONSTRUCT COST OF ASPHALT NEW PAVING , = ]$ Wallenbur9 RD2 T 0 F 1 $192,0121 NEW PAVING • a v° CARR WEST 2 _ L $193,2651! ;rT T .!.! 94 ra HERFORD RD 128 0 55 $01 CAPACITY RD 74 RD 13 HWY257 I i 2 $0 5244.992�I uEW PpV NG 3 Wallmburg RD2 O 1 - ' S01 CAPACITY ,_,g. g ,q'me„y61 « .rx WCRZ]mv9850) Hwrzn D o __ _ $01 CS,C .a₹'aI' E.. RD 54 RD 50 2 1 $20000 091 l2 RD 46 HWY ED + 19 $199,995'1 ENVY 56 RD 425 _ 1 $104]]41 G I;;6,h L,. ,11714•Ju IIu,S b ; ••••�RD54- i•••RD50 0 ' ^r' I $50000 -- - TOTAL 2 14.4 $$a,aoo'- $924,018 IF;717177.irisi:tfairilr111.14711 Pnrialialligillgibnithigkiii Waal!di LOCATION FROM TO MILES MILES COST DESIGN CONSTRUCT OF ASPHALT 3 �iffi � +: :;. HWY34 I RS _ 0 15 1 5163,64] NEW PAVING Y� 2MI.W.Cart 1 125 0 22 __ 5211,214 CAPACITY „, . WY TWO RIVERS H 25] 0_.. 3 I__ _ $384714_ CAPACIIY R $ ' ££i`sd_.P 2Y >Ti.1a HWY 25] RO t] I._ _ $0 RD54 RD 50 2 $218,196 MONO tiw 1N 1 a'p GROVER RD128 0 35 - $0_ TOTAL 7898 12.2 t9]],T/1 MILES PER YEAR 15121. r N 10 SL' FAIR 5 rifighl3N muuwo YEAR 2001 I YEAR 2002 r-- 1 YEAR 2003 rnr YEAR 2009 I 245 11/20/2000 SPECIAL PROJECTS SPECIAL PROJECTS ARE DERIVED FROM VARIOUS SOURCES.ANY CO! SHARING PROJECTS UNDERTAKEN AS A JOINT VENTURE BETWEEN PRIVATE ENTERPRISE AND OTHER AGENCIES WILL BE PLANNED IN TH SPECIAL PROJECTS PROGRAM. 2001 SPECIAL PROJECTS ROAD LOCATION DESIGN TOTAL ASPHALT ASPHALT ASPHALT CONTRACT REVENUES SUBJECT MILES MILES THICKNESS TONS COST COST $50,000 — - I &ADEMAOHERPUD RD 958125 - 1 0 1,540 ' $$40500 $$]5,000 , FTI 1��,Y' Airport 1 0 1]45 I $40000 $9500 $]5000 INTERIOR ROADS Dip 3,-11117,1p.31-31311111.11 EA S BDIV SI I 1 4:7 ut 1 37_.,,,. L k} .4i. .1 1 _.,.,__ a.,a ..: - ; ARROWHEAD SUBDIVISION 4]AT AVEVEST 0 $0 $1000 ; PA INNDE CRSECMITS va 390 AT GROVER 1 _ PAVEE ISINGGVVEL ITS CITY OF AULT 3rd AVE AND"A"8. B"sl 0 f 3 0 $01 $10 IMPROVE EXISTING GRAVEL ROAD TOTAL 2 10,245 $218,500 8]3,500 $251O00 2002 SPECIAL PROJECTS ARROWHEAD SUBDIVISION 47TH AVE 83]ST j 05 $100000 REALIGN INTERSECTION ' CITY OF AULT 3rdlAVE AND A 8"EC st 038 I TY3 861 $19810 IMPROVE EXISTING GRAVEL ROAD I .,. r-V, 'iii ..v Jvvoobo 0.0 40. ooa'a um •••••E : C e u ,...,oa:,. ]t SD AVE O"SrTO 4TH JOHNST 1 0 $0 4 PAVE TO CITY LIMITS _.. _.._. RD 15 'NCR SATGJOVERTOWN' 06Y PAVE TO CITY LIMITS 390 AT GROVER 1 5,500 $132 PAVE INSIDE CITY LIMITS TOTAL 0.86 861.3 $119,810 0 0 2003 SPECIAL PROJECTS KOBOBEL RD205 Q RID N 0 4 3002 ___ $]34$0! ! GRAVEL with r .I ! _..__. 1 $34,133 TOA0E TO CITY phaseIMIsix RD 35 AND R03] 0 3 0 $0 I 71ST AVE TO 4TH _ 1 3000 $]20001 PAVE TO CITY LIMITS &90 WCR 5ATGJOVNSTOWN 081 I _ PAVE TO CITY YILIIMI 390 AT GROVE& 1 I 5 500 ! $132.000 I - PAVE INSIDE CITY LIMITS TOTAL 3 11,562 $2]],498 $0 $3.481,568 ESTIMATES BASED ON PROJECTED FUTURE DEVELOPMENT AND PAST SPECIAL PROJECT EXPENDITURES WOULD INDICATE THE POSSIBLE NEED TO SET ASIDE AT LEAST$100,000 PER YEAR FOR CAPITAL OUTLAY. 246 11/20/2000 SUPPORT PROJECTS BRIDGE MAINTENANCE '1 PROJECTED ANNUAL REPAIRS NEEDED TO MAINTAIN AND UPGRADE MINOR STRUCTURES. COST PER YEAR$250,000 EQUIPMENT RENTAL VARIOUS EQUIPMENT NEEDED FOR SHORT DURATIONS TO HANDLE CONSTRUCTION NEEDS. COST PER YEAR$120,000 • 'MILLING NEEDED FOR AREAS WHERE ASPHALT IS TO BE REMOVED OR GRADED. COST PER YEAR$45,000 TREE REMOVAL REMOVAL OF TREES FOR CONSTRUCTION AND SAFETY. COST PER YEAR$100,000 • 'CONSTRUCTION SUPPLIES VARIOUS SUPPLIES NEEDED TO SUPPLEMENT CONSTRUCTION PROCESSES SUC PAVING AND BASE WORK. COST PER YEAR$230,000 NESTING--- STRUCTURAL EVALUATION OF EXISTING PAVED SECTIONS FOR PLANNING AND DESIGN. COST PER YEAR$31,000 • 'PROFESSIONAL SERVICES SERVICES SUCH AS CONTRACT SURVEYING, GEOLOGICAL SURVEYS, OR ENVIRONMENTAL SERVICES. COST PER YEAR$200,000 247 ttl N NUMI'�L, will, f',GJE ell Yi VIA4R'YIJ'� NEW CQN]STIWC1IIUN SYSTEM PRESERVATION MILEAGE COMPARISON MILES COMPLETED 1999 MILES PROPOSED 2000 YEAR 2001 YEAR 2002 YEAR 2003 NEW CONSTRUCTION!SPECIAL PROJECTS 11.34 6.3 4 12.2 15.4 SYSTEM PRESERVATION-SEAL COAT WORK 155 120 150 160 150 SYSTEM PRESERVATION-OVERLAYS!REHABILITATION 31.8 213 18 24 21 SAFETY PROJECTS 4.95 4.25 9.25 7.5 4 TOTAL 202.89 152.25 178.25 203.7 190.4 13 NEW CONSTRUCTION I SPECIAL PROJECTS L SYSTEM PRESERVATION-- SEAL COAT WORK Ir 0 SYSTEM PRESERVATION--OVERLAYS/REHABILITATION 17 SAFETY PROJECTS V' .,,,.i. .i!IlI'r :,Ir' ,.I+iI[!'I lir ,., ••. II`. ..__. • .:Rl;, � {:i ..hw y:. li II„,t ' "rlPt"n•' r tt ��-- l'I'I' P,.n^r--,:r, r I i!ill 1'I i tF lit p 1 ! ` `r N'�i 'If'.., I { I ,.„,,.,Iirllllllllj+II ,II I',I I Ilif I 1 U lI IIIIIIii"III, 11+119,IIilIIIIIIII III II` T-.7177:7'"77 ,31111 { •,` ..,f'fi•..:t :10 1I,.,d I .. .-..i!,:.1!!••,!!!' i III III I , '. '' r, !I 1 I'' 411 '' i i. 1 11 1 : Iir! I . • � I �„l � ,I, � d YEAR?Ira i i M., 4n : �� ( i,•n ., I r 1 "I ,I• III 11 I, i(l �I! � 1 Ali:., 14,•,.11 Ii. III • ,� ; .i L' i,li, i,i riir i'` }:iYEA912002 1 IS ■e 1 YEAR 2001 I. .I!, iI ' ��rr • III"i{.I I1llr is ,ni Ii11 III Igll`Ir Il 111 IL,F'Jr.:i'.n : III N , 11 aM 'l f rt I ,,,,,, ,,l,„,, .,1,..1,,,,, •MILES.,PROPOSED 2000 +IIIIII'IIIIIII I ail I j4,,' P' ,, III I ,n I'I 1 -- I I I II 111111111 I , q b: • • -=-- { II!I r I,.1 t °) II 7? ;illil 1 .,.: MILES COMPLETED 1999 ': 1 f I,,,1,i r,! I1. I I'.1r,.I .....MMrxwnmmmw f ( •il.a,: • '4 I, 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% '.' 11:1° •'Oil!' ,{ • 133. 'I� , I I, ,.1 ,.•,I,• „ iI •.r. " ,� .31,3.::IIIw ,lip .,,I.I,� 4•" .I II:'Iy,,..., .ar ,. • N Wl" 248 4114 SOCIAL SERVICES FUND SOCIAL SERVICES Revenue Changes 0 O N O O) N. °o T m n $10,000,000 co a a) $8,000,000 0° 0) co I- I e O) - co n M2000 a$6,000,000 m a 2001 I& off ". $4,000,000 „ Y a•fi ' l��ii 3i in§•a9'x ' •I33 t lE€,iE;fi,.!I Ir,•fr •el $2,000,000 I •1 / $0 t Property taxes Fund Balance Federal/State 2001 Revenue TOTAL: $13,181,183 (2000: $12,806,009) Property taxes $3,315,898 25.2% Apoifiggiplifopivorfr .i'd fi !�8 taghtmii pDgelqhmejiliziwq Federal/State ,HNII 1h • n St $7,189,290 54.5% rFI ll!�hY i Lliki Fund Balance $2,675,995 20.3% 249 SOCIAL SERVICES 2001 Expenditures Expenditure Changes TOTAL: $12,281,183 ((2000 $12,285,598) niptyr AND TANF $125,000 1.0% $1,485,083 12.1% $14000000 COUNTY AOMIN X SC PROGRAMS $1,900,000 15.5% ip $460,000 3.7%° $12,000,000 CX LO SUPPORT ApMIN $10,0000 $1,335,000 10.9% pr„. . . ,00 Q2000 CORE SERVICES ... . LEAP $1,252,500 10.2% $8.000,000WI ®2001 DAY CARE $6,000,000arr $710,000 5.8% � pry `b d . . r mx /A i.nL4 79 $2.000,000 VY" ,16 ' m i` ,:-._ ,N..:.9'" L7:: -. CXILD WELFARE 50 $4,930,000 40.1% z 3 Et . 3 3 m a - E a n. 'm a m - (O m a g to - m `° N 2 1° l.''. in m eD a m In (5. 00 0 .a 92 m 0 J H p 3 a N Et o n w 0 3 v s a Ten Year Trend All Funds Expenditures Social Services Expenditures and Local Taxes 20 z:'! Social 00 Services BO is aZseAiee: 60 40 I; 20 0 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 TEN YEAR TREND Cumulative Percent Increase: Social Services 120 / 3t TE" and 100 r u:: _ : ® ireiPS • tv 80 511 a [fi Y1 -m.. � : •Taxes 60tiE Social Services .':. �,� E. �:. :: is;" 40 ', ikEbkFY' 'S P grattli F ^ _ 20 m :. :iff f9 C t4f'R'� 64 0 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 SOCIAL SERVICES FUND SUMMARY OF REVENUE 2001 ACCOUNT NUMBER 2000 2001 2001 2001 FUND ORGN ACCT ACCOUNT TITLE BUDGET REQUEST RECOMMEND FINAL TAXES 2100 4112 42110 CURRENT PROPERTY TAXES 3,163,848.00 0.00 0.00 0.00 2100 4112 42111 CURRENT PROPERTY TAXES 0.00 3,315,898.00 3,315,898.00 3,315,898.00 TOTAL TAXES 3,163,848.00 3,315,898.00 3,315,898.00 3,315,898.00 INTERGOVERNMENTAL REVENUE 2100 4336 42110 REIMBURSEMENTS 0.00 1,406,000.00 1,406,000.00 1,406,000.00 2100 4336 42111 REIMBURSEMENTS 0.00 610,000.00 610,000.00 610,000.00 2100 4336 42115 REIMBURSEMENTS 0.00 200,000.00 200,000.00 200,000.00 2100 4336 42200 REIMBURSEMENTS 0.00 1,056,190.00 1,056,190.00 1,056,190.00 2100 4336 42370 REIMBURSEMENTS 0.00 15,000.00 15,000.00 15,000.00 2100 4336 42375 REIMBURSEMENTS 0.00 112,000.00 112,000.00 112,000.00 2100 4336 42410 REIMBURSEMENTS 0.00 2,584,000.00 2,584,000.00 2,584,000.00 2100 4336 42415 REIMBURSEMENTS 900,000.00 1,077,500.00 1,077,500.00 1,077,500.00 2100 4336 42610 REIMBURSEMENTS 0.00 83,600.00 83,600.00 83,600.00 2100 4340 42110 GRANTS 6,000,000.00 0.00 0.00 0.00 2100 4340 42120 GRANTS 15,000.00 0.00 0.00 0.00 2100 4340 42200 GRANTS 824,100.00 0.00 0.00 0.00 N 2100 4340 42610 GRANTS 64,000.00 0.00 0.00 0.00 In 2100 4340 42615 GRANTS 19,600.00 0.00 0.00 0.00 N 2100 4340 42620 GRANTS 2,000.00 0.00 0.00 0.00 2100 4340 42815 GRANTS 45,000.00 45,000.00 45,000.00 45,000.00 TOTAL INTERGOVERNMENTAL REVENUE 7,869,700.00 7,189,290.00 7,189,290.00 7,189,290.00 TOTAL SOCIAL SERVICES FUND 11,033,548.00 10,505,188.00 10,505,188.00 10,505,188.00 SOCIAL SERVICES FUND SUMMARY OF EXPENDITURES 2001 ACCOUNT# 2000 2001 2001 2001 FUND ORGN EXPENDITURE FUNCTION BUDGET REQUEST RECOMMEND FINAL 2100 42110 ADMINISTRATION-REGULAR 5,245,415.00 1,900,000.00 1,900,000.00 1,900,000.00 2100 42115 OTHER PROGRAMS 150,000.00 273,000.00 273,000.00 273,000.00 2100 42120 MEDICAL TRANSPORTATION 15,000.00 0.00 0.00 0.00 2100 42125 NON-CONTRACT CASE SERVICES 60,000.00 0.00 0.00 0.00 2100 42135 MEDICAL EXAMS 7,500.00 0.00 0.00 0.00 2100 42140 FRAUD 80,000.00 0.00 0.00 0.00 2100 42200 IV-D ADMINISTRATION 1,230,000.00 1,335,000.00 1,335,000.00 1,335,000.00 2100 42250 FOOD STAMPS -50,000.00 0.00 0.00 0.00 2100 42260 STAFF DEVELOPMENT 5,000.00 0.00 0.00 0.00 2100 42300 JOBS 1,200,000.00 0.00 0.00 0.00 2100 42365 TANF&ADMINISTRATION 1,485,083.00 1,485,083.00 1,485,083.00 1,485,083.00 2100 42370 NEEDY AND DISABLED 110,000.00 125,000.00 125,000.00 125,000.00 2100 42375 DAY CARE&ADMINISTRATION 550,000.00 710,000.00 710,000.00 710,000.00 ^' 2100 42380 OLD AGE PENSION 35,000.00 10,000.00 10,000.00 10,000.00 L) 2100 42410 CHILD WELFARE&ADMINISTRATION 900,000.00 4,930,000.00 4,930,000.00 4,930,000.00 2100 42415 PLACEMENT ALTERNATIVE CARE 1,000,000.00 1,252,500.00 1,252,500.00 1,252,500.00 2100 42610 LEAP ADMINISTRATION &OUTREACH 64,000.00 83,600.00 83,600.00 83,600.00 2100 42615 OUTREACH 19,600.00 0.00 0.00 0.00 2100 42620 LEAP PROGRAM& EMERGENCY 2,000.00 0.00 0.00 0.00 2100 42700 GENERAL ASSISTANCE 132,000.00 132,000.00 132,000.00 132,000.00 2100 42815 ESG 45,000.00 45,000.00 45,000.00 45,000.00 TOTAL SOCIAL SERVICES FUND 12,285,598.00 12,281,183.00 12,281,183.00 12,281,183.00 SOCIAL SERVICES FUND The total 2001 Social Services budget is$12,281,183. The program is funded with a fund balance of $2,675,995, property tax of$3,315,898, and state and federal funds of$7,189,290. The total budget is down by $4,414. An ending fund balance of$900,000 is anticipated. The budget units for Social Services have been changed to reflect the financial structure similar to the allocation and budget structure used for State reporting. Administrative funding has been combined with the funding for program areas. As a result, Child Welfare, Day Care, and TANF administrative costs are in the same budget unit with their program costs. The primary reason for this change was to match the county budget structure to the allocations established for various program areas. County Administration consists of personnel and operating costs necessary to operate OAP, Food Stamps, Medicaid, Adult Protection, and Common Support. Medicaid funding is for staff who determine if clients are eligible for benefits. Case loads have risen significantly for Medicaid but the administrative funding is not adequate. Technicians processing applications for Medicaid have very high case loads. The counties will need to continue their efforts to secure more administrative funding to service these case loads or end its total responsibility in this area except for Medicaid eligibility for categorical programs. The Other Programs budget unit was established for minor programs such as Employment First, Medicaid Transportation, Medical Exams, Fraud, and Staff Development. No major changes are anticipated in these program areas for 2001. The proposed 2001 budget amount for Child Support Administration is$1,335,000. Incentives are budgeted under the Non Program Revenue budget unit. This program requires little county contribution after incentives are taken into consideration. Beginning in 2001 a new program will be used to suspend professional licenses issued by the Department of Regulatory Agencies if a parent is not willing to pay their child support obligation. The case load reduction in this area is due to closures of old cases for which collections cannot be established. TANF County costs are budgeted at $1,485,083, the Targeted Maintenance of Effort amount, as prescribed by state law. The actual County expenditures for TANF should be about$675,995 less. Case loads are stable at about 450 and are made up of clients who have serious problems that make it difficult for them to secure employment. Aid to the Needy Disabled should not experience significant changes or increases during 2001. Day Care may see some growth during 2001 with outreach being conducted by local agencies. TANF allocation funds will be transferred to pay for costs above the allocation amount for Day Care. Old Age Pension should not see major growth in the new year. The Child Welfare and Administration budget unit is the area that will require close management during 2001. Youth In Conflict case loads have been growing over the past few years. Children and youth who could be placed in a less restrictive setting in the past are now requiring placement in Residential Treatment Centers. As a result, costs have exceeded allocations. The Department will continue to work with the Court and Probation to keep placements to a minimum. Most noticeable has been the substantial increased role the Court has given the Department in treating juvenile sexual offenders. This last year the Department had over 21 sexual offenders in foster care placement. All these offenders require RTC level of care due to the risk of re-offending and the refusal of other agencies to accept responsibility for their care. In addition to high RTC costs, the cost for out of home placements has risen over the last few years as a result of the increased 254 usage of CPA's. It may take legislation to correct the budgetary problems most counties are experiencing with Child Welfare. An assumption was made that all costs associated with this program would exceed the state allocation by about $600,000. A majority of expenditures over allocation can be covered by surplus distribution and the transfer of TANF funds to Child Welfare. The lack of quality community mental health services, the intensity of the clients' emotional problems, and the high cost of effective treatment services have increased the financial pressure on the Department's Core Service budget. In summary, with the exception of Child Welfare and Core Services, programs administered by the Department should remain stable in caseload size and cost. It is difficult to determine the amount of miscellaneous revenue the Department will receive. Incentives for Child Support and County Contingency may exceed the amount established in the budget. If they do, the draw on fund balance will be less than $1,100,000. No staffing increases are included in the budget for 2001. Administrative costs should not increase significantly. 255 DEPARTMENT OF SOCIAL SERVICES ESTIMATED REVENUE 2001 FEDERAL AND STATE COUNTY TOTAL County Administration $1,406,000 $494,000 $1,900,000 Other Programs 200,000 73,000 273,000 Child Support Administration 1,056,190 278,810 1,335,000 TANF Targeted Amount 0 1,485,083 1,485,083 Aid to the Needy Disabled 15,000 110,000 125,000 Day Care 112,000 598,000 710,000 Old Age Pension 0 10,000 10,000 Child Welfare 2,584,000 2,346,000 4,930,000 Core Services 1,077,500 175,000 1,252,500 LEAP 83,600 0 83,600 General Assistance 0 132,000 132,000 Housing Grants 45,000 0 45,000 Sub-Total $6,579,290 $5,701,893 $12,281,183 Federal/State Reimbursement $6,579,290 County Property Tax/Penalties 3,315,898 Property Tax Penalties 10,000 Child Support Incentives 200,000 County Contingency 400,000 Fund Balance 1,775,995 Total Revenue $12,281,183 256 DEPARTMENT OF SOCIAL SERVICES MANDATED FEDERAL AND STATE PROGRAMS Assistance Payment Programs: Most assistance payment programs are mandated by the federal or state government. Consequently, local government is limited as to what can be done to reduce costs from these programs. Federally State Mandated Mandated Temporary Assistance to Needy Families X X Aid to the Needy Disabled X X Low Income Energy Assistance X X Old Age Pension X General Assistance* Optional Optional * State law allows counties the option of having a general assistance program and, if established, to determine the benefit level. Social Service Programs: Social service programs administered by the department are mandated by state law; however, local governments have a higher degree of managerial flexibility with these programs. Federally State Mandated Mandated Child Protection - Casework Services X Youth Services - Casework Services X Administration: Costs associated with administration include compensation for caseworkers, technicians, and support staff. In addition, overhead such as rent, utilities, travel, supplies, and equipment are funded through Administration. The State establishes an allocation and reimburses at various rates depending on the type of expenditure and program. Expenditures greater than allocation are generally reimbursed through surplus distribution. 257 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: SOCIAL SERVICES BUDGET UNIT TITLE AND NUMBER: County Administration -- 2100-42110 DEPARTMENT DESCRIPTION: Administration of OAP, Food Stamps,Medicaid,Adult Protection, and Common Support programs. Staff compensation and operating expenditures are paid from this budget. The State establishes an allocation which limits the reimbursement for administrative expenditures. g z._ -.f ® ES FINAL 51R E S _ R-4:4 _ I` XT nr,NEXT Fn Personnel Services $ 5,103,213 $ 3,770,415 $ 1,050,000 $ 1,050,000 Supplies 173,262 175,000 200,000 200,000 Purchased Services 912,205 825,000 400,000 400,000 Fixed Charges 518,834 325,000 200,000 200,000 Contra Expense -2,234 0 0 0 Capital 183,254 150,000 50,000 50,000 Gross County Cost $ 6,888,534 $ 5,245,415 $ 1,900,000 $ 1,900,000 Revenue 10,219,473 9,163,848 1,406,000 1,406,000 Net County Cost $ -3,330,939 $ -3,918,433 $ 494,000 $ 494,000 Budget Positions 121.0 127.5 29 29 SUMMARY OF CHANGES: Administrative funding for TANF, Child Welfare, and Day Care have been transferred to the budget units of the respective programs. Medicaid funding has not been adequate for the caseload level. No significant changes are anticipated in the level of funding for County Administration for 2001. OBJECTIVES: Administer OAP, Food Stamps, Medicaid, Common Support, and Adult Protection. 258 SOCIAL SERVICES REGULAR ADMINISTRATION (CONTINUED) 2100-42110 PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Case Load 9,900 9,900 9,900 Efficiency Measures FTE's per 10,000/capita 7.56 7.97 1.81 Per capita cost (county support) ($20.82) ($24.49) $3.09 Effectiveness Measures (desired results) Error rate below State average 100% 100% 100% Determine eligibility and provide service 100% 100% 100% FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval BOARD ACTION: No change. 259 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: SOCIAL SERVICES BUDGET UNIT TITLE AND NUMBER: Non Program Revenue - - 2100-42111 DEPARTMENT DESCRIPTION: State and Federal Incentives,County Contingency,and Property Tax. G tf QU L " RES- 'ST, U C N Personnel Services $ 0 $ 0 $ 0 $ 0 Supplies 0 0 0 0 Purchased Services 0 0 0 0 Fixed Charges 0 0 0 0 Capital 0 0 0 0 Gross County Cost $ 0 $ 0 $ 0 $ 0 Revenue 3,159,618 3,163,848 3,925,898 3,925,898 Net County Cost $ -3,159,618 $ -3,163,848 $ -3,925,898 $ -3,925,898 Budget Positions - - - - - - - - SUMMARY OF CHANGES: This budget unit was added to account for revenue not directly associated with program expenditures. It includes property tax, county contingency, and other miscellaneous revenue. OBJECTIVES: Track revenue for Social Services Department that is not associated with program expenditures. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: No change. 260 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: SOCIAL SERVICES BUDGET UNIT TITLE AND NUMBER: Other Programs -- 2100 - 42115 DEPARTMENT DESCRIPTION: This budget unit was established for minor programs for the Department of Social Services. It includes Employment First, Medicaid Transportation, Medical Exams, Fraud, Food Stamps Refunds, and Child Welfare Staff Development. =REaia iIINIIi&Y 3 Personnel Services $ 89,140 $ 0 $ 95,500 $ 95,500 Supplies 0 0 0 0 Purchased Services 173,058 198,236 176,500 176,500 Fixed Charges 0 0 0 0 Capital 407 0 1,000 1,000 Gross County Cost $ 262,605 $ 198,236 $ 273,000 $ 273,000 Revenue 1,813 135,000 200,000 200,000 Net County Cost $ 260,792 $ 63,236 $ 73,000 $ 73,000 Budget Positions -- -- 2.5 2.5 SUMMARY OF CHANGES: Originally this department was for Employment First only, now it includes the programs named above. Also, the budget unit name has been changed to Other Programs. It will be used for miscellaneous programs which the department administers for the State. OBJECTIVES: Employment First is a program to assist clients in obtaining jobs so the need for food stamps is reduced. Medicaid Transportation is a program that assists with the cost of transportation to medical services. Medical Exams is a program that is used to determine the medical condition of clients applying for benefits. Staff development is a program to provide training for staff in the area of child welfare. Fraud is a program that is designed to detect clients that should not be receiving benefits. 261 OTHER PROGRAMS (CONTINUED) 2100 - 42115 PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Case Load 1,500 1,500 1,500 Efficiency Measures FTE's per 10,000/capita 0 0 .16 Per capita cost (county support) 1.63 .40 .45 Effectiveness Measures (desired results) Determine eligibility and provide services 100% 100% 100% Cases referred to D.A. - conviction rate 90% 90% 90% Assess, register, & serve mandatory food stamp recipients 100% 100% 100% Request medical exams as required 100% 100% 100% FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: No change. 262 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: SOCIAL SERVICES BUDGET UNIT TITLE AND NUMBER: Child Support Administration -- 2100-42200 DEPARTMENT DESCRIPTION: This program is designed to obtain child support for dependent children to offset part of the TANF and foster care costs. In addition, child support is collected for non-TANF clients based on court orders. ®L D . F sAL , . t Y R> a ri F. NFY Personnel Services $ 849,231 $ 900,000 $ 1,052,500 $ 1,052,500 Supplies 7,498 10,000 10,000 10,000 Purchased Services 195,872 250,000 251,275 251,275 Fixed Charges 41,144 30,000 41,225 41,225 Contra Expense -19,265 0 -25,000 -25,000 Capital 32,984 40,000 5,000 5,000 Gross County Cost $ 1,107,464 $ 1,230,000 $ 1,335,000 $ 1,335,000 Revenue 875,180 824,100 1,056,190 1,056,190 Net County Cost $ 232,284 $ 405,900 $ 278,810 $ 278,810 Budget Positions 25 25 25 25 SUMMARY OF CHANGES: A new program to suspend professional licenses should be in effect during 2001. Any license issued by the Department of Regulatory Agencies can be revoked if child support is not paid. Also, bank accounts will be subject to administrative liens beginning in 2001. The number of cases managed should decrease due to the efforts of staff in closing cases when the collection of child support cannot be achieved. OBJECTIVES: Obtain child support payments for TANF and "non-welfare" households. Child Support collections lower the cost of the TANF Program and help to keep other households self- sufficient. Administrative costs cover compensation for legal technicians, parent locators, and attorney costs. 263 CHILD SUPPORT ADMINISTRATION (CONTINUED) 2100-42200 PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Case Load 6,300 6,300 5,800 Efficiency Measures FTE's per 10,000/capita 1.56 1.56 1.56 Per capita cost (county support) 1.45 2.54 1.65 Effectiveness Measures (desired results) Establish Paternity 80% 80% 80% Cases with Court Orders 76% 76% 76% Collection Rate Current Support 53% 53% 53% Cases Paying on Arrears 64% 64% 64% FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: No change. 264 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: SOCIAL SERVICES Temporary Assistance to BUDGET UNIT TITLE AND NUMBER: Needy Families &Administration - 2100-42365 DEPARTMENT DESCRIPTION: Assistance payment grants for eligible recipients of the TANF program. This budget unit also has administrative funding for TANF staff and operating costs. C Q s. FIN Personnel Services $ 0 $ 0 $ 400,000 $ 400,000 Purchased Services 0 0 500,000 500,000 Fixed Charges 1,173,233 1,485,083 585,083 585,083 Contra Expense -312,548 0 0 0 Capital 0 0 0 0 Gross County Cost $ 860,685 $ 1,485,083 $ 1,485,083 $ 1,485,083 Revenue 0 0 0 0 Net County Cost $ 860,685 $ 1,485,083 $ 1,485,083 $ 1,485,083 Budget Positions -- -- 11 11 SUMMARY OF CHANGES: The TANF program is relatively stable at this time. Clients that are using TANF have serious problems that limit their ability to provide for their families. Administrative funds have been added to this budget unit and taken from County Administration. OBJECTIVES: Provide assistance payments to eligible recipients of the TANF program. The average household is comprised of the caretaker mother and two children. Provide employment training, work experience, and job placement for clients. Provide for funding necessary for staff associated with the TANF program. 265 TEMPORARY ASSISTANCE TO NEEDY FAMILIES & ADMINISTRATION (CONTINUED) 2100-42365 PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Case Loads 450 450 450 Efficiency Measures FTE's per 10,000/capita 0 0 .69 Per capita cost (county support) 5.38 9.28 9.28 Effectiveness Measures (desired results) Work participation rate - one parent family 40% * 40% * 50% * Work participation rate - two parent family 90% * 90% * 90% As adjusted by the caseload reduction factor. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: No change. 266 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: SOCIAL SERVICES BUDGET UNIT TITLE AND NUMBER: Aid to Needy Disabled -- 2100-42370 DEPARTMENT DESCRIPTION: Assistance grants for eligible disabled and Medicaid benefits for SSI clients. ACTt7 D QU D FINAL C - fL _ R Y 3PP& 9 NEXT FY Personnel Services $ 0 $ 0 $ 0 $ 0 Supplies 0 0 0 0 Fixed Charges 107,791 110,000 150,000 150,000 Contra Account -23,610 0 -25,000 -25,000 Capital 0 0 0 0 Gross County Cost $ 84,181 $ 110,000 $ 125,000 $ 125,000 Revenue 12,282 0 15,000 15,000 Net County Cost $ 71,899 $ 110,000 $ 110,000 $ 110,000 Budget Positions -- -- -- -- SUMMARY OF CHANGES: This program should remain stable for 2001. No significant changes are anticipated in the upcoming year. OBJECTIVES: This program is designed to provide money grants and Medicaid for eligible disabled clients. Another component of this program serves clients as supplement to their Social Security benefits. 267 AID TO NEEDY DISABLED (CONTINUED) 2100-42370 PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Output Case Load 1,900 1,900 1,900 Efficiency Measures Per capita cost (county support) .53 .69 .78 Effectiveness Measures (desired results) Establish program eligibility within 60 Days 100% 100% 100% FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: No change. 268 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: SOCIAL SERVICES BUDGET UNIT TITLE AND NUMBER: Day Care -- 2100-42375 DEPARTMENT DESCRIPTION: Provision of day care services for children from TANF and "income eligible" households. r a - E = FI fr S E R$ _ Y Personnel Services $ 0 $ 0 $ 140,000 $ 140,000 Supplies 0 0 0 0 Purchased Services 562,242 550,000 565,000 565,000 Contra Expense -3,457 0 5,000 5,000 Capital 0 0 0 0 Gross County Cost $ 558,785 $ 550,000 $ 710,000 $ 710,000 Revenue 0 0 112,000 112,000 Net County Cost $ 558,785 $ 550,000 $ 598,000 $ 598,000 Budget Positions -- -- 5 5 SUMMARY OF CHANGES: No significant changes are anticipated for 2001 for the Day Care Program. OBJECTIVES: Purchase of day care services for eligible children. This program also includes services for a small number of"special needs" children when child protection is a concern. The program is available to clients enrolled in the TANF Program. The department pays state rates for payment of day care services. 269 DAY CARE (CONTINUED) 2100-42375 PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Case Load 625 625 625 Efficiency Measures FTE's per 10,000/capita 0 0 .31 Per capita cost (county support) 3.49 3.44 3.56 Effectiveness Measures (desired results) Process applications within 60 days 100% 100% 100% Error rate under 5% 5% 5% FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: No change. 270 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: SOCIAL SERVICES BUDGET UNIT TITLE AND NUMBER: Old Age Pension -- 2100-42380 DEPARTMENT DESCRIPTION: This program provides money payments to eligible seniors who meet income, resource and age tests. Program costs are reimbursed 99.5% by the state. Administrative costs are reimbursed 80% and are included as part of the Social Services Administrative budget. D QUE & EATS E 4IAJ 1_ ® ` i T F._ _ F(E . NEXT =` Personnel Services $ 0 $ 0 $ 0 $ 0 Supplies 0 0 0 0 Purchased Services 0 0 0 0 Fixed Charges 4,406 35,000 10,000 10,000 Contra Expense 0 0 0 0 Gross County Cost $ 4,406 $ 35,000 $ 10,000 $ 10,000 Revenue 0 0 0 0 Net County Cost $ 4,406 $ 35,000 $ 10,000 $ 10,000 Budget Positions -- -- -- -- SUMMARY OF CHANGES: No significant changes are anticipated for 2001 for this program. Case load should remain stable for 2001. OBJECTIVES: Provide money payments and Medicaid to eligible seniors who qualify by meeting age, resource and income tests. Program costs are reimbursed 100% by the state, except for home care allowances where the county contribution is 5% of these costs. Administrative costs are reimbursed 80% by the state. OAP money payments serve as income supplement to social security payments in many OAP households. 271 OLD AGE PENSION (CONTINUED) 2100-42380 PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Case Load 1,900 1,900 1,900 Efficiency Measures Per capita cost (county support) .03 .21 .06 Effectiveness Measures (desired results) Approve applications within 45 days 80% 80% 80% FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: No change. 272 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: SOCIAL SERVICES BUDGET UNIT TITLE AND NUMBER: Child Welfare and Administration -- 2100-42410 DEPARTMENT DESCRIPTION: Placement of children in substitute 24-hour care family foster homes, group homes, residential treatment centers, and residential child care facilities. ' AL RE X34 ,..."1";; X XT-FY,- Personnel Services $ 0 $ 0 $ 3,230,000 $ 3,230,000 Supplies 0 0 0 0 Purchased Services 1,175,840 1,200,000 1,900,000 1,900,000 Contra Expenses -218,527 -300,000 -200,000 -200,000 Capital 0 0 0 0 Gross County Cost $ 957,313 $ 900,000 $ 4,930,000 $ 4,930,000 Revenue 252 0 2,584,000 2,584,000 Net County Cost $ 957,061 $ 900,000 $ 2,346,000 $ 2,346,000 Budget Positions -- -- 80 80 SUMMARY OF CHANGES: Funding for administrative costs has been moved to this budget unit from County Administration. In recent months the costs for RTC and CPA placements have increased at a dramatic rate. The department is in the process of working with the court to minimize placement cost. The revenue projections for this department assume that $600,000 of costs will not be reimbursed by the State. OBJECTIVES: Expenditures in this program are for the placement of children into facilities due to abuse or for placement of youth beyond control of their parents. Placements are made in family foster homes, group homes, child placement agencies, and residential child care facilities. Some costs are reduced by the collections from parents and social security. 273 CHILD WELFARE AND ADMINISTRATION (CONTINUED) 2100-42410 PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Case Load 500 500 500 Efficiency Measures FTE's per 10,000/capita 0 0 5 Per capita cost (county support) 5.98 5.63 14.67 Effectiveness Measures (desired results) Reduce RTC placements 95 95 80 Manage CPA costs (Reduction per Case) $0 $500 $500 FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: No change. 274 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: SOCIAL SERVICES BUDGET UNIT TITLE AND NUMBER: Core Services 2100-42415 DEPARTMENT DESCRIPTION: Program designed to avoid placement of children into the foster care program primarily through counseling and parental education. 3G T FINAL Personnel Services $ 0 $ 25,000 $ 0 $ 0 Supplies 0 0 0 0 Purchased Services 1,742 0 2,500 2,500 Fixed Charges 1,339,124 975,000 1,250,000 1,250,000 Capital 0 0 0 0 Gross County Cost $ 1,340,866 $ 1,000,000 $ 1,252,500 $ 1,252,500 Revenue 1,199,985 900,000 1,077,500 1,077,500 Net County Cost $ 140,881 $ 100,000 $ 175,000 $ 175,000 Budget Positions -- -- -- -- SUMMARY OF CHANGES: The demand for Core Services has increased over the last few years due to problems with clients obtaining services through the mental health system and difficulties in obtaining insurance coverage. The department will monitor expenditures in this area very carefully and work with the court to minimize expenditures while providing necessary services. OBJECTIVES: This program is designed to provide services such as counseling, day treatment, and education to prevent out of home placements. In addition, services are provided to reunite families with children in foster care. A plan is developed on an annual basis and submitted to the state for approval. Cases are monitored to determine the effectiveness of providers and program. 275 CORE SERVICES (CONTINUED) 2100-42415 PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Case Load 110 110 110 Efficiency Measures Per capita cost (county support) .88 .62 1.09 Effectiveness Measures (desired results) Amount above allocation $450,000 $450,000 $0 FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: No change. 276 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: SOCIAL SERVICES Low Income Energy Assistance Program & BUDGET UNIT TITLE AND NUMBER: Administration -- 2100-42610/42620 DEPARTMENT DESCRIPTION: Administration of the Low Income Energy Assistance Program. This program is 100% federally funded. e clUEST ® , iritt RESO'` A NE FYI Personnel Services $ 99,479 $ 73,000 $ 73,200 $ 73,200 Supplies 6,151 3,100 1,300 1,300 Purchased Services 1,820 6,000 9,100 9,100 Fixed Charges 0 1,500 0 0 Capital 1,631 0 0 0 Gross County Cost $ 109,081 $ 83,600 $ 83,600 $ 83,600 Revenue 138,756 83,600 83,600 83,600 Net County Cost $ -29,675 $ 0 $ 0 $ 0 Budget Positions 5 5 5 5 SUMMARY OF CHANGES: No major changes are anticipated for 2001. The LEAP caseload should remain stable for 2001. OBJECTIVES: These funds are used to administer the Low Income Energy Assistance Program. Eligibility is determined after an application is submitted by clients. Staff are seasonal or temporary. 277 LOW INCOME ENERGY ASSISTANCE PROGRAM &ADMINISTRATION (CONTINUED) 2100-42610 & 42620 PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Case Load 3,200 3,200 3,200 Efficiency Measures FTE's per 10,000/capita .31 .31 .31 Per capita cost (county support) (.19) 0 0 Effectiveness Measures (desired results) Determine eligibility within 45 days 100% 100% 100% Stay within allocations 100% 100% 100% FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: No change. 278 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: SOCIAL SERVICES BUDGET UNIT TITLE AND NUMBER: General Assistance -- 2100-42700 DEPARTMENT DESCRIPTION: Temporary and emergency assistance for applicants for federal/state categorical assistance programs and help for some medical indigents. Totally funded by county. Expenditures from this program are not covered by TANF, OAP, AND, etc. ACTUAL t WBUDGETED - REQUESTED FINAL `RESOURCES .: LAST FYI .=CURRENT FY NEXT FY " --" NEXT FY Personnel Services $ 0 $ 0 $ 0 $ 0 Supplies 0 0 0 0 Purchased Services 110,038 134,000 134,000 134,000 Contra Expense -732 -2,000 -2,000 -2,000 Capital 0 0 0 0 Gross County Cost $ 109,306 $ 132,000 $ 132,000 $ 132,000 Revenue 0 0 0 0 Net County Cost $ 109,306 $ 132,000 $ 132,000 $ 132,000 Budget Positions -- -- -- -- SUMMARY OF CHANGES: Below is a breakdown of the amounts requested. Dental $ 17,000 Vision 22,000 Shelter 40,000 Kind 5,000 Prescription 5,000 Burial 25,000 Shelter Care Mgt. 20,000 Refund - 2.000 Total $132,000 279 GENERAL ASSISTANCE (CONTINUED) 2100-42700 OBJECTIVES: Provide temporary, emergency assistance for applicants who are recipients of public assistance. Non-mandated and funded 100% by the county. PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Case Load 75 75 75 Efficiency Measures Per capita cost (county support) .68 .83 . 83 Effectiveness Measures (desired results) Remain within allocations 100% 100% 100% Shelter nights 2,000 2,000 2,000 FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: No change. 280 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: SOCIAL SERVICES BUDGET UNIT TITLE AND NUMBER: Housing Grants -- 2100--42810/42815/42820 DEPARTMENT DESCRIPTION: ESG grants for mass shelters and direct payments for rent. Transitional House, Catholic Charities, and A Women's Place are the agencies that have been assisted through this funding source. W t 4 �. 1 cam. �r N n — ACTUAL BUDGETED REQUESTED FINAL !-. :RESOURCES -=. LAST FY ,. ..CURRENT,Fr; = NEXT Ft,'71 ` NEXT FY Personnel Services $ 0 $ 0 $ 0 $ 0 Supplies 0 0 0 0 Purchased Services 41,190 45,000 45,000 45,000 Fixed Charges 0 0 0 0 Capital 0 0 0 0 Gross County Cost $ 41,190 $ 45,000 $ 45,000 $ 45,000 Revenue 49,658 45,000 45,000 45,000 Net County Cost $ -8,468 $ 0 $ 0 $ 0 Budget Positions -- -- -- -- SUMMARY OF CHANGES: No significant changes are anticipated for 2001. OBJECTIVES: The ESG grant is designed to fund mass shelters, case management, security deposits, and a limited amount of direct rent. Funding can be used for operating costs, maintenance, and facility repair. 281 HOUSING GRANTS (CONTINUED) 2100-42810/42815/42820 PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Annual Case Load 140 140 140 Efficiency Measures Per capita cost (county support) (.05) 0 0 Effectiveness Measures (desired results) Shelter nights per year 3,000 3,000 3,000 Case management - number of families 50 50 50 FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: No change. 282 HEALTH FUND t: Revenue Changes 22. co M M al M a O r ., $2,000,000 M co T co co e ° r co 4 $1,500,0001,! co at ; 7 N ' o 0 ,i C2000 in w 0 02001 $1 ,000,000 co co uS $500,000 i $o Solid Waste Trfs Federal/State Miscellaneous General Fund Trfs Chg for Services Licenses & Permits Fund Balance I ril i Pi TOTAL: $4,713,970 (2000: $4,070,598) General Fund Trandsfer Solid Waste Transfers $1 ,666,689 35.4% $626,836 13.3%PIDIA Miscellaneous 44 '...,,,,N1, 1). Federal/State 1547 3°/Av Cha gel for &Kices $1 ,310,363 27.8% $464,045 9.8% Licenses & Permits Fund Balance $330,600 7.0% $300,000 6.4% 283 HEALTH FUND 2001Expenditures Expenditure Changes TOTAL: $4Expe,413,970 (2000: $3,920,598) $2,224,220 Health Protection Sew $2,500,000 $1,651,551 37.4 $1,651,551 s' .e „r $2000,000 i • $1,500,000 M ¢ 02001 .. �? Administration' $120,000 2.7% = ^•-- ` $t,aoo awtCta __.: Sate8n stras Healih Promotion - $418,199 9.6% 3120000 1°°Ar itrat.rin $265 n Community H5(De $500000 1 `i i.:tl}t£vF�6 $2224220 saa% ,ii.�� aa iv __ ,_ A .,r::::'; , ' A Co AO Heath Proiscton services Heath Promotion Aamin�t tan omm°°°"Hea"° All Funds Expenditures Ten Year Trend Health Fund Expenditures and Local Taxes 100 80 He Ith Taxes 60 $ pHealth Fund 40 S T . 0 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 4.a* "t`.. •t'Jv S-.' L. SL�I .4.4•44. ..n:_:. 4- 44R E W.44_47:±:...:.:::*:........:::;: f-.1.,;..d.c.....:u.:3,:-Eitti....;:Eticlii.tettei ... .-fi:. 4::,?....Eiriii...tc.:iit.:.c1:41.;:tickivisz...ti.l..742.,..:_n___ ?..........,.......,... i:„...it„,..,....4.6A4-1Aunnta... ..5„._., . • a...,...c..„,....„iti;,t+.1;..4.:,4:4*.„..7._. :.4.7.47,0.,..m....-:.,::.,..4,...tr±.......1.f.t1:14.,.ftc..,_:;:::,:,:::::-...7r.:--- :.!..:14,z....:...itI_J_„...ft!.. ..,..,,.____....,.....0,4,34.1.f.:..;.7.,&.,..:;..r.t,...u....4.....lik.L..,x6.i.....4.71...f.,..,..m.„..... .. a..._=..„,„ !,......143,§ 2.....„..,.... .................................... z.„.„...., ‘,..„.„,......,::...5..........„ ..,t.............m....„.4,..„:„..,...... .,........_.....,„,tit ,..r,:.;:talimin.e...m51.7,„?...a....32:_.,„..4.4i :3:f...::.,::::.,..t.,:z,..............5t......;:„..2.tc..........„..... „:. __.::,.. ..,.7"..4./attz,..=iitilice_flTi37..atiq7.,„0:1;21„.,511R.F.a.„._74l; ..;...,..;_r..„.,__,„.;;T;cikiaif.i,itswo__Tat„.,:mta:.i.,zfciff.imyztiw :72,,,T.„ _. . .. ..,...4,n4itie7 ....i„..,. .:=.;Ii_02.4...,=_,.:t.,2_74ii..„.. ...;:::4:„.:10.14i.4121.. ::,.. ..t..trooi,„....7n.a..+:.?..;:ir ..:;: „itt..... . ... _,.......44:,gt.mte.t...7.„4.4, „.....„...;.5.„...„..._.4.g.„....„.;,171___=.7„:„„„7.4....,tic.,:tilfitik.k::,..52:.3....:t:74:.:„.:.:„:„.„„..:.e..,.,..„..4lit4::"47.i. . ....,....;,..2.;....._;=. ........._:_gti.Fat..,.._17.7tear„.7.1..x.z.iii”iiitivs47....÷...trils. .....„7.,:.„,.:,..3.‘ii.,......::,fit,„.. .iig.:...4.,27:„iiia.„5..7.4 ...,41,„!_.,.....,!t:r.;;;F2i.e.ics7‘.....7s....,.m.lati. .....„..7.1.5.1iiii3.gratos„..ttniiitsmEr_....;;;:e„;:iii„.F._4ti ..;:::..? „,:::: ::;; ;;x4.,...;;;;.::::.7.„...a.t24r47,..:.!:,.::,.±„.-... 1 00 Rhilli" ,; , ,........ `' Mirri Ft=eall 55, Lin Erg 4 °� 80 N .. CO Ul e..iiat 71 •Taxes L. ® - R. 1.1 iiii.7; OHealth Subsidy 60 till— Si ia; g 4055 4 4 to } 3 !C 5. Ol hi 4 s 4 20 i 15. '� "1'' 4 .:.. - r '₹r" *. .• - t a- ..s `�'5,' ": 0 � ,.t',.=�`:.._.z ; -au "�. -ir',:,:�"T.`o.a,•..-.k,..=..,x_,.. ,.-:' ..a -P. .: :e�.,....g., .a' S -ex- ..�... 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 PUBLIC HEALTH FUND SUMMARY The Weld County Department of Public Health and Environment's budget recommendation for Fiscal Year 2001 Is $4,413,970. Revenue, including per capita allocation, is projected to be $2,747,281 for the 2001 Fiscal Year. The increase in net county cost from the 2000 FY budget is $169,698. This projected increase in net county cost is less than the amount anticipated to cover cost-of-living salary increases and higher health insurance expenses,without which the net county cost for Fiscal Year 2001 would actually have decreased from the prior year. Considerable program evaluation and preliminary long-range strategic planning has gone into preparing the Department's budget for FY 2001. The goal is to continue to link Department budgeting to strategic planning in such a way that the department can benchmark productivity and evaluate its outcomes to determine the effectiveness of the department's strategies. This FY 2001 budget represents the Department's first step in its new strategic planning process. The Administration Division of the Department of Public Health and Environment continues to provide fiscal, personnel,and general administrative support to the other divisions. In addition,this Division administers the Vital Statistics function for Weld County. For FY 2001, the Administration Division is projecting an overall budget with a $51,830 increase in personnel services of which $29,192 is due to the upgrade of the Office Manager position and to the new Medical Director position. The balance of this increase in personnel expense is accounted for by the proposed 4% cost-of-living increase. The Division's 2001 proposed budget also reflects an increase of$147,957 in purchased services over the Fiscal Year 2000 Budget. $140,000 of this increase is due to a more accurate accounting for the actual informational services expenses incurred by the Department. The Division projects an increase of $6,100 for FY 2001 over the 1999 actual expenses of$193,900 for computer services. In addition, there is a $6,000 increase projected in phone services. This is based on review of actual 1999 expenses after moving to the new facility. The projected increase in telephone service expense is due to the new facility having more phones than the prior building. Mileage and meeting expenses were increased by$1,000 to accommodate the mileage reimbursement increase to $.305 and to reflect the increased cost of air fares. The Administration Division is also forecasting an increase of$957 for small items of equipment and computer software. The revenue projection for FY 2001 is increased by$10,000, anticipated from the sale of certified copies of birth and death records. Overall, the Administration Division has no change in budgeted positions. The Division of Public Health Nursing continues to provide preventive services to those who have no other access to health care and to those in outlying areas of the County. The Division projects an increase in personnel services of$126,090 for FY 2001 over the FY 2000 budget. Funding from the Immunization Action Plan (IAP) allows for the addition of 0.55 FTE toward immunization activities. This accounts for $20,345 of the increase in personnel services. The projected 4% cost-of-living increase accounts for $53,035 of the total increase for personnel services. In addition, $9,600 of the increase is due to a rise in health insurance costs. Position reclassifications, promotions and step increases since the FY 2000 budget account for an additional$ 17,937 of personnel costs in the proposed 2001 budget. The Nursing Division projects an increase in supply costs of$18,352 from the FY 2000 budget. This increase in expense is due largely due to inflationary increases in supply costs, coupled with the increased number of clients anticipated to be served in FY 2001. Purchased services are projected to decrease by $86,492. This decrease results from a reduction in Maternity Contract services of $50,000; the transfer of 286 Immunization Professional Services costs of$25,107 to personnel; and the reduction of$16,652 in medical consultant costs newly allocated to the Administration Division for the physician director position. The Nursing Division forecasts revenue increases of$61,976 for FY 2001.Approximately 50% of this is due to fee increases proposed for travel clinic services. The other half results from increased grant contract amounts for TB, Family Planning, and CHP. In addition, new revenues will result from the ability of the Department to bill Medicaid for Presumptive Eligibility visits made by entering maternity clients. The Nursing Division's 2001 request for budgeted positions represents a net increase of 0.35 FTE over the budgeted positions for FY 2000. This net change in positions reflects the added 0.55 FTE personnel paid for by the grant from CDPHE for the Immunization Action Plan Program, combined with 0.20 FTE reduction in OT allocation for EPSDT. The Division's increase in net county cost results primarily from the proposed 4% cost-of-living salary increase for FY 2001. As in recent years, growth in our community continues to increase demands for service from our Environmental Health Services Division. The Division's request for FY 2001 is $1,651,551. This represents an increase of$169,519 over the FY 2000 budget. The increase is largely represented by increases in personnel service of $79,935 and $13,160 being requested to create five Environmental Health Specialist II positions. Front Range Salary Surveys indicate that Weld County is the only Front Range County without a tiered system for Environmental Health Specialists. Tiered positions are also common practice within Weld County's payroll system. Without the creation of a tiered Environmental Health Specialist system, the Division will continue to lose competitive advantage against other Front Range counties. In addition, the Division has requested 1.0 FTE over its budgeted positions for FY 2000. Twenty-five percent of this FTE is paid for by Day Care Inspection Contracts, or$10,752 of the total position cost of$44,341. Of this new FTE,0.75 FTE will be dedicated to Environmental Planning and Food Inspection activities resulting from continued growth in our community. As services provided by the Department of Planning continue to increase, so do the service expectations placed upon our Environmental Planning Program staff. Without the 0.75 increase in FTE allotted to Environmental Planning Program activities, Division standards for timely service would be compromised. The remaining proposed additional personnel service expense is due to the anticipated cost-of-living salary increases. Purchased services expenses are projected to increase by $11,852. This is primarily accounted for by projected increases in disposal expense for the continually growing Household Hazardous Waste Program. The Environmental Health Services Division is also requesting $20,900 in capital expenses for FY 2001, which reflects an increase of$7,000 over budgeted capital expenses for FY 2000. Capital request detail for the Division includes $2,600 in indoor air quality monitors, $2,500 for a PH/ISE meter for the Environmental Water Program, $1,500 for GPS units, $4,500 for a high-volume file cabinet for the ISDS Program, $1,300 for a water bath incubator for the STD lab and$8,500 fora microplate reader for the Encephalitis Program. The Division is seeking CDC funding to offset some of these capital costs. The Division also projects an increase in revenue for FY 2001 of $119,401, $30,000 of which is anticipated from increased activity in the Septic Program,$16,400 in increased STE laboratory revenue,$29,000 from a larger Day Care Inspection Contract,and $6,000 of new revenue from Food Service establishments. Additional funds are also anticipated from the Solid Waste Fund. Of the overall net County cost increase of $50,118 projected for FY 2001 in the Environmental Health Services Division, 84% can be accounted for by the projected cost-of-living increase. 287 Health Promotion activities have increased and expanded over the past year with the addition of a nutrition and fitness grant, expanded abstinence education, and suicide and tobacco prevention programs. The department continues to offer health education and promotional activities on safety and injury prevention,teen pregnancy prevention, chronic disease and diabetes education, as well as community health needs assessment. The unit is actively building collaborations with the Hispanic community and has partnered with other agencies to increase services to this population. Activities have expanded to include more media and marketing for health promotion messages. The Department continues to look for opportunities to utilize computer technology and bench marking to improve efficiency. In addition, the Department of Public Health and Environment remains committed to offering citizens of Weld County accessible services seamlessly integrated with other departments and provided in a spirit of collaboration with our community. 288 PUBLIC HEALTH FUND SUMMARY OF REVENUE 2001 ACCOUNT NUMBER 2000 2001 2001 2001 FUND ORGN ACCT ACCOUNT TITLE BUDGET REQUEST RECOMMEND FINAL LICENSES&PERMITS 2560 4210 41400 LICENSES 41,100.00 46,000.00 46,000.00 46,000.00 2560 4221 41400 PERMITS 221,975.00 284,600.00 284,600.00 284,600.00 TOTAL LICENSES&PERMITS 263,075.00 330,600.00 330,600.00 330,600.00 INTERGOVERNMENTAL REVENUE 2530 4321 41300 MEDICAID 0.00 8,270.00 8,270.00 8,270.00 2530 4321 99900 MEDICAID 21,470.00 48,928.00 48,928.00 48,928.00 2530 4322 41300 MEDICARE 2,393.00 1,675.00 1,675.00 1,675.00 2500 4340 41100 GRANTS 204,533.00 218,036.00 218,036.00 218,036.00 2520 4340 99900 GRANTS 75,036.00 206,695.00 206,695.00 206,695.00 2521 4340 41210 GRANTS 27,571.00 14,706.00 14,706.00 14,706.00 2530 4340 99900 GRANTS 650,162.00 577,109.00 577,109.00 577,109.00 2534 4340 41300 GRANTS 2,742.00 3,500.00 3,500.00 3,500.00 2535 4340 41300 GRANTS 0.00 27,000.00 27,000.00 27,000.00 2539 4340 41300 GRANTS 36,730.00 64,280.00 64,280.00 64,280.00 2544 4340 41300 GRANTS 6,318.00 6,500.00 6,500.00 6,500.00 2560 4340 41400 GRANTS 8,575.00 0.00 0.00 0.00 2560 4340 99900 GRANTS 67,510.00 83,664.00 83,664.00 83,664.00 N co 2564 4340 41400 GRANTS 45,000.00 50,000.00 50,000.00 50,000.00 `o 2500 4356 41100 COUNTIES 1,496,991.00 1,666,689.00 1,666,689.00 1,666,689.00 TOTAL INTERGOVERNMENTAL REVENUE 2,645,031.00 2,977,052.00 2,977,052.00 2,977,052.00 CHARGE FOR SERVICES 2500 4410 41100 CHARGE FOR SERVICES 110,000.00 120,000.00 120,000.00 120,000.00 2530 4410 41300 CHARGE FOR SERVICES 147,449.00 146,700.00 146,700.00 146,700.00 2530 4410 99900 CHARGE FOR SERVICES 35,040.00 75,845.00 75,845.00 75,845.00 2534 4410 41300 CHARGE FOR SERVICES 2,604.00 1,500.00 1,500.00 1,500.00 2539 4410 41300 CHARGE FOR SERVICES 760.00 0.00 0.00 0.00 2560 4410 41400 CHARGE FOR SERVICES 707,539.00 120,000.00 120,000.00 120,000.00 TOTAL CHARGE FOR SERVICE 1.003,392.00 464,045.00 464,045.00 464,045.00 MISCELLANEOUS 2530 4680 41300 OTHER 0.00 17.00 17.00 17.00 2530 4680 99900 OTHER 0.00 650.00 650.00 650.00 2530 4690 41300 DONATIONS 100.00 60.00 60.00 60.00 2530 4690 99900 DONATIONS 9,000.00 14,710.00 14,710.00 14,710.00 TOTAL MISCELLANEOUS 9,100.00 15,437.00 15,437.00 15,437.00 TRANSFERS-IN 2560 712700 41300 TRANSFERS-IN 0.00 626,836.00 626,836.00 626,836.00 TOTAL PUBLIC HEALTH FUND 3,920,598.00 4,413,970.00 4,413,970.00 4,413,970.00 PUBLIC HEALTH FUND SUMMARY OF EXPENDITURES 2001 ACCOUNT# 2000 2001 2001 2001 FUND ORGN EXPENDITURE FUNCTION BUDGET REQUEST RECOMMEND FINAL 2500 41100 ADMINISTRATION 110,000.00 120,000.00 120,000.00 120,000.00 2520 41210 GENERAL HEALTH EDUCATION 182,472.00 187,036.00 187,036.00 187,036.00 2521 41210 GENERAL HEALTH EDUCATION 27,564.00 16,128.00 16,128.00 16,128.00 2530 41300 NURSING 490,599.00 591,865.00 591,865.00 591,865.00 2534 41300 NURSING 8,084.00 9,235.00 9,235.00 9,235.00 2535 41300 NURSING 0.00 27,218.00 27,218.00 27,218.00 2539 41300 NURSING 108,175.00 113,102.00 113,102.00 113,102.00 2560 41400 ENVIROMENTAL 1,319,034.00 1,458,793.00 1,458,793.00 1,458,793.00 2564 41400 ENVIROMENTAL 88,569.00 81,232.00 81,232.00 81,232.00 2520 99900 UNALLOCATED GRANTS 55,241.00 215,035.00 215,035.00 215,035.00 2530 99900 UNALLOCATED GRANTS 1,456,431.00 1,482,800.00 1,482,800.00 1,482,800.00 2560 99900 UNALLOCATED GRANTS 74,429.00 111,526.00 111,526.00 111,526.00 TOTAL PUBLIC HEALTH FUND 3,920,598.00 4,413,970.00 4,413,970.00 4,413,970.00 N C O BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: DEPARTMENT OF PUBLIC HEALTH AND ENVIRONMENT BUDGET UNIT TITLE AND NUMBER: SUMMARY--All Departments -- Fund 2500 DEPARTMENT DESCRIPTION: See individual units. w . a;. i Personnel Services $ 2,823,980 $ 2,935,585 $ 3,256,445 $ 3,256,445 Supplies 217,214 227,557 241,881 241,881 Purchased Services 760,701 743,536 892,274 892,274 Fixed Charges 534,094 352,604 545,641 545,641 Contra Expense -520,073 -355,584 -545,371 -545,371 Capital 65,978 16,900 23,100 23,100 Gross County Cost $ 3,881,894 $ 3,920,598 $ 4,413,970 $ 4,413,970 Revenue 2,512,589 2,423,607 2,747,281 2,747,281 Net County Cost $ 1,369,305 $ 1,496,991 $ 1,666,689 $ 1,666,689 Budget Positions 73.45 73.05 76.15 76.15 SUMMARY OF CHANGES: See individual budget units. OBJECTIVES: 1)To provide preventive health care services to the citizens of Weld County; 2) To monitor and protect the environment of Weld County; 3) To provide surveillance of and intervention in developing health problems within the population of Weld County;and 4)To develop programs that address the major public health issues within the county. 291 HEALTH FUND SUMMARY ALL DEPARTMENTS (CONTINUED) FUND 2500 PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs See individual budget units Efficiency Measures FTE's per 10,000/capita 4.59 4.57 4.76 Per capita cost (county support) $8.56 $9.36 $10.42 Effectiveness Measures (desired results) See individual budget units. FINANCE/ADMINISTRATION RECOMMENDATION: See individual budget units. BOARD ACTION: See individual budget units. 292 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: DEPARTMENT OF PUBLIC HEALTH AND ENVIRONMENT BUDGET UNIT TITLE AND NUMBER: Non-Program Revenue -- 2500-4110 DEPARTMENT DESCRIPTION: Non-program revenues from the State per capita health funds. wseaaaes Personnel Services $ 0 $ 0 $ 0 $ 0 Supplies Purchased Services Fixed Charges Capital Gross County Cost $ 0 $ 0 $ 0 $ 0 Revenue 210,023 204,533 218,036 218,036 Net County Cost $ -210,023 $ -204,533 $ -218,036 $ -218,036 Budget Positions -- -- -- -- SUMMARY OF CHANGES: The Colorado Department of Public Health and Environment is projecting a 4% increase in Per Capita funding for Weld County for next year over the 1999-2000 contracted amount of $209,650. This represents an increase of $13,503 over the current fiscal year's budgeted amount. OBJECTIVES: 1)To provide preventive health care services to the citizens of Weld County; 2) To monitor and protect the environment of Weld County; 3) To provide surveillance of and intervention in developing health problems within the population of Weld County; 4) To develop programs that address the major public health issues within the county. 293 HEALTH DEPARTMENT NON-PROGRAM REVENUE (CONTINUED) 2500-4110 PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs See individual budget units Efficiency Measures Per capita cost (county support) ($1.31) ($1.28) ($1.36) Effectiveness Measures (desired results) See individual budget units FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: No change. 294 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: DEPARTMENT OF PUBLIC HEALTH AND ENVIRONMENT BUDGET UNIT TITLE AND NUMBER: Administration -- 2500-41100 DEPARTMENT DESCRIPTION: Overall administration of Department of Public Health and Environment, including personnel, fiscal management, data and records management, procurement and facilities management. The Director is the official registrar of vital statistics for Weld County. Records of births and deaths which occur in Weld County are kept and certified copies are available upon request from the deputy registrar. ETEDr U. r}4 atgCONliviE m.. RENT.FIJCF Personnel Services $ 258,936 $ 279,759 $ 331,589 $ 331,589 Supplies 11,383 15,350 15,350 15,350 Purchased Services 314,911 170,375 318,332 318,332 Fixed Charges 13,356 100 100 100 Contra Expense -520,073 -355,584 -545,371 -545,371 Capital 44,995 0 0 0 Gross County Cost $ 123,508 $ 110,000 $ 120,000 $ 120,000 Revenue 118,508 110,000 120,000 120,000 Net County Cost $ 5,000 $ 0 $ 0 $ 0 Budget Positions 7 7 7 7 SUMMARY OF CHANGES: Approximately $29,192 of the $51,830 increase in Personnel Services is due to reclassifications of the Office Manager to Office Manager/Coordinator and Department Director to Medical Director. The balance is due to the projected 4% cost-of-living salary increases and increased cost of health insurance. There is a $147,957 increase in Purchased Services. Of this amount, $146,100 is for computer services. This increased amount is requested to reflect the actual 1999 expense of$193,900 plus an anticipated increase of$6,100. Other increases are in the phone, travel and computer software line items. The Division is requesting a $6,000 increase in phone services to cover the increased number of phones in the new building and $1,000 increase in travel to cover the increased reimbursement rate of$.305 per mile. OBJECTIVES: 1) Issue birth and death certificates; 2) Provide fiscal, personnel and general management support to Environmental Protection, Community Health Services and Health Promotion. 295 HEALTH ADMINISTRATION (CONTINUED) 2500-41100 PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Issuance of Birth and Death Certificates 13,455 15,000 16,500 Efficiency Measures FTE's per 10,000/capita .438 .438 .438 Per capita cost (county support) 0 0 0 Effectiveness Measures (desired results) Increase number of certified copies of birth and death records issued from our Department. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: No change. 296 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: DEPARTMENT OF HEALTH AND ENVIRONMENT BUDGET UNIT TITLE AND NUMBER: Health Promotion -- 2520-41200, 2520-41210 DEPARTMENT DESCRIPTION: Provides community organizational and educational services in the areas of adolescent pregnancy prevention, injury prevention, chronic and communicable disease prevention. The Health Promotion Division also conducts community needs assessments in Weld County. asireXT Personnel Services $ 215,195 $ 173,050 $ 236,055 $ 236,055 Supplies 6,193 21,681 14,850 14,850 Purchased Services 65,166 47,549 122,970 122,970 Fixed Charges 44,481 22,997 44,324 44,324 Capital 3,434 0 0 0 Gross County Cost $ 334,469 $ 265,277 $ 418,199 $ 418,199 Revenue 171,645 102,607 221,401 221,401 Net County Cost $ 162,824 $ 162,670 $ 196,798 $ 196,798 Budget Positions 6.62 4.3 6.05 6.05 SUMMARY OF CHANGES: The Health Education Division continues to provide community assessment and health education services to Weld County citizens. An additional 2.23 FTE of grant funded positions are requested in its budget proposal for FY 2001. The request represents an increase in personnel services expense of$63,005. These additional FTE result from expanded grant funded projects in Tobacco Control and Abstinence. The Health Education Division forecasts a decrease in supply costs of $6,831 for FY 2001, resulting primarily because of changes in the activities of the Suicide Prevention Grant. The expenses for this grant are included in the professional services category. Expenses for purchased services requested for FY 2001 for the Health Education Division represent an increase of $75,421. This results from changes in categories for the Suicide Grant and additional program costs for new and expanded grant projects including the Abstinence Education Grant, Tobacco Prevention Grant, and Nutrition and Fitness Grant. Matching funds of$9,600 are also reflected in purchased services expenses. Revenue for the Health Education Division is projected to be$118,794 above FY 2000. This additional funding results from Colorado Department of Public Health and Environment grants for Abstinence Education and Tobacco Prevention,along with new Funding for Nutrition and Exercise through the Colorado Action for Healthy People. 297 HEALTH PROMOTION (CONTINUED) 2500-41200/41210 OBJECTIVES: 1)Identify,access and implement health promotion/disease prevention programs and activities that will improve the health of the citizens of Weld County as determined by data tracking, community needs assessment, and resource availability; 2) Reduce teen pregnancy and other youth risk-taking behavior through implementation of community-based programs promoting the strengthening of family skills; 3) Increase WCDPHE ability to perform effective health promotion/education activities by providing technical support,facilitation and training to department staff; and 4) Increase access to Health Department and other support services through increased collaboration and cooperation with other community agencies and organizations. PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Number of people attending Health 14,379 10,000 16,500 Education activities. Efficiency Measures FTE's per 10,000/capita .29 .38 .38 Per capita cost (county support) 1.10 1.23 1.23 Effectiveness Measures (desired results) Reduction in teen pregnancy rates 15.7/10,000 14.5/10,000 Reduction in traffic fatalities 46 deaths 46 deaths 46 deaths Identify Weld County citizens' priority health unknown At least three issues and local/state and national resources available to address these issues. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: No change. 298 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: DEPARTMENT OF HEALTH AND ENVIRONMENT BUDGET UNIT TITLE AND NUMBER: Community Health Services -- 2500-41300 DEPARTMENT DESCRIPTION: Holds clinics for tuberculosis, sexually-transmitted diseases, maternity, family planning and blood pressure screening. Provides immunizations; physical assessments, screening, counseling, and teaching in clinic setting; home visits for health promotion, evaluation and health assessment; and community activities. tdU CO 1 T. D 5' >d ® C S R T NE ` : NE '. ,w Personnel Services $ 1,373,766 $ 1,432,958 $ 1,559,048 $ 1,559,048 Supplies 131,623 124,035 142,387 142,387 Purchased Services 221,896 316,648 230,156 230,156 Fixed Charges 277,382 186,648 290,429 290,429 Capital 10,752 3,000 2,200 2,200 Gross County Cost $ 2,015,419 $ 2,063,289 $ 2,224,220 $ 2,224,220 Revenue 873,311 914,768 976,744 976,744 Net County Cost $ 1,142,108 $ 1,148,521 $ 1,247,476 $ 1,247,476 Budget Positions 36.83 38.0 38.35 38.35 SUMMARY OF CHANGES: The Immunization Action Plan (IAP) provides .55 FTE and the Early Periodic Screening, Diagnosis, and Treatment (EPSDT) program had a loss of .25 FTE. This resulted in a net gain of .35 FTE. The increase in net cost results primarily from the proposed salary increases for FY 2001. Population growth has impacted demand for services; as a result, increased services require more supplies. In purchased services the request reflects decreased funding to satellite maternity site, Cottonwood Pointe, and cost savings in professional services. Fixed charges reflect increased overhead for administration. Requested revenue amounts reflect increased International Travel Clinic revenue and increased revenue from increases in service delivery. OBJECTIVES: 1) To provide preventive health services to the citizens of Weld County. 2) Continue program evaluation and on-going analysis of cost effective methods of providing health services. 299 COMMUNITY HEALTH SERVICES (CONTINUED) 2500-41300 PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs 17,271 18,000 18,300 Efficiency Measures FTE's per 10,000/capita 2.19 2.31 2.4 FTE Per capita cost (county support) $6.50 $7.20 $7.80 Immunizations given 15,979 16,255 16,899 Children's Health 896 800 900 Family Services 5,712 5,825 5,925 Effectiveness Measures (desired results) Fewer unintended pregnancies Increased access to prenatal care in the first trimester Evaluate barriers to accessing health care Ensure provision of immunizations according to the state law FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: No change. 300 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: DEPARTMENT OF HEALTH AND ENVIRONMENT BUDGET UNIT TITLE AND NUMBER: Environmental Protection Services -- 2560-41400 DEPARTMENT DESCRIPTION: Serves to improve the quality of life for all county residents by requiring safe, healthful, and comfortable living and working conditions and by striving to enhance the individual's total environmental well-being. Services include technical assistance and consultation, monitoring and sampling, inspection and enforcement, education and planning activities. The laboratory purpose is the prevention and control of communicable diseases and the epidemiological study of disease. ,:jitci#'tgn liv D `. Personnel Services $ 976,083 $ 1,049,818 $ 1,129,753 $ 1,129,753 Supplies 68,015 66,491 69,294 69,294 Purchased Services 158,728 208,964 220,816 220,816 Fixed Charges 198,875 142,859 210,788 210,788 Capital 6,797 13,900 20,900 20,900 Gross County Cost $ 1,408,498 $ 1,482,032 $ 1,651,551 $ 1,651,551 Revenue 1,144,592 1,091,699 1,211,100 1,211,100 Net County Cost $ 263,906 $ 390,333 $440,451 $ 440,451 Budget Positions 23.0 23.75 24.75 24.75 SUMMARY OF CHANGES: The Environmental Protection Services (EPS) Division has requested $13,160 to create 5 EH Specialist II positions. EPS has also asked for an additional .75 FTE for the environmental planning program. Also included is a 4% increase for cost-of-living. There are minor increases due to inflation for supplies. In purchased services, EPS has requested $15,000 to hire one intern per semester and an additional $10,000 for disposal of HHW (the Program is growing). Without these two items, EPS would have actually asked for less funds than the current budget. In the area of capital items, EPS has requested funding for an indoor air quality monitor, a high volume filing cabinet, a water bath incubator, a microplate reader, pH/ISE meter, and 5 GPS units. The increase in revenue is due to increased activity anticipated in the septic ($30,000)and STD laboratory($16,400)programs, a larger daycare contract($29,000), new food service establishments ($6,000), and additional anticipated funds from the solid waste fund. EPS has also requested an additional position for environmental planning. 25% of this position is paid by the Daycare contract. The budget retains the .75 FTE for the Solid Waste Action Group which was to be funded for one year only. 301 ENVIRONMENTAL HEALTH SERVICES (CONTINUED) 2560-41400 OBJECTIVES: 1)To minimize the risk and rate of transmission of food-borne illnesses in Weld County; 2)To assure institutional environments are maintained in a healthy and safe manner; 3) To minimize the risk and rate of transmission of vector-borne disease in Weld County; 4) To minimize the risk of transmitting waterborne disease through public swimming pools and natural bathing areas in Weld County; 5) To protect air quality in Weld County; 6) To minimize the environmental impacts from waste disposal;7)To protect water quality;8)To maintain and promote an effective and efficient public health and environmental protection system through cooperative partnerships at the federal, state, regional, and local levels; 9) To provide support for the Preventive Health Services; 10)To minimize the environmental impacts from animal confinement operations. PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Field Activities (inspection, complaints, 8,475 8,550 8,700 investigations, etc.) Efficiency Measures FTE's per 10,000/capita 1.44 1.48 1.54 Per capita cost (county support) 1.65 2.44 2.75 Effectiveness Measures (desired results) Fewer food-borne illnesses. Improved air quality. Improved institutional environments. Prevention of water-borne disease in swimming pools, etc. Minimized environmental impacts from waste disposal and waste facilities. Improved water quality. Improved relationships with other local, county, regional, state, and federal agencies. Minimized risk from vector-borne disease. Improved service to Public Health Nursing. Minimized impacts from animal feeding Operations. 302 ENVIRONMENTAL HEALTH SERVICES (CONTINUED) 2560-41400 FINANCE/ADMINISTRATIONRECOMMENDATION: The overall budget is recommended. There are, however, three policy issues for the Board to address: 1. An additional Environmental Health Specialist position ($44,341) is included in the budget for environmental planning and to respond to all the Department of Planning Services referrals. Workload appears to justify the additional position. 25% of the position is paid for by the Daycare Contract and only .75 FTE is county funded; therefore, it is recommended. 2. In the 2000 budget a .75 FTE was approved to work with the Solid Waste Action Group. The position was to be funded for only one year; however, EPS has requested the position again be funded in 2001. The position is paid for by the Solid Waste Fund. Policy issue. 3. EPS has requested $15,000 to pay interns to work in EPS. The policy of Weld County has been to not pay interns in any department. There are interns used on a regular basis in Nursing, Health Education, Ambulance, GIS, District Attorney's Office, and the Sheriffs Office. CSU now will only provide EPS interns if they are paid. Other Front Range counties are paying for EPS interns. EPS relies upon interns for several projects each year. To pay in this department is a policy change, and will create an inconsistency with other departments. The option would be to hire part-time hourly employees for the necessary special projects. Policy issue. 4. Upgrade of 5 Environmental Health Specialist II positions at a cost of $13,160 is recommended to create career ladder and promotional opportunities. BOARD ACTION: 1. Board approved the addition of Environmental Health Specialist. 2. Board approved an additional year of funding of the.75 FTE for Solid Waste Action Group to work on the "green waste" project. 3. Board denied request to pay interns, but left the $15,000 in the budget for part-time hourly positions to accommodate workload on an as needed basis, if interns that are unpaid cannot be utilized. 4. Board approved upgrades of Environmental Health Specialist II positions. 5. No other changes. 303 vos oavuorion DOHA 'tc1:60fr HUMAN RESOURCES FUND I TEN YEAR TREND Cumulative Percent Increase: Human Services 111 250 w 200 o g 150 xes �Ta iHuman Services 100 t '� � � �' _ �� # 50 J 0 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 HUMAN SERVICES FUND SUMMARY The Human Services Fund for 2001 is projected to increase by $617,400 or 7.18%, for a total of $9,210,349. Changes are associated with increases to Head Start Programs, which helps with various needs of economically disadvantaged pre-school children, as well as Area Agency on Aging, which includes a variety of programs for older Americans. Being totally reliant upon state and federal funding sources, Human Services continues to operate in an environment of uncertainty. The Human Services Fund's 2001 budget has been constructed based upon the best available information on the funding levels. It is very likely that many of the amounts will be changed between now and the actual execution of the 2001 budget. The primary programs of Human Services are associated with the Workforce Investment Act(W IA) funded under the Department of Labor, Employment and Training Administration. This program is anticipating $1,316,000 for 2001. In addition, the Job Service contract will be for $450,000. Temporary Assistance to Needy Families (TANF) is funded at $273,000, primarily for training of TANF clients. The Welfare to Work Grant remains the same at $205,000 for 2001. The Human Services Fund is totally funded through state and federal programs with the exception of the 25% local match for the Aging Program, which amounts to $12,351. All Human Services indirect costs are included in the 2001 budget. Other programs of the Human Services Fund remain relatively stable programmatically with the following 2001 funding levels: Transportation $120,000 Supplemental Foods 1,075,000 Area Agency on Aging 884,500 Senior Nutrition 393,000 CSBG 210,000 In the above programs, Weld County must continue to be responsive and reactive to federal and state administrative and budget changes in 2001. The budget includes funding for Head Start programs totaling $2,206,700, with an additional $1,862,000 for Migrant Head Start. The Pre-School Program is funded at $227,500, and all the educational programs total $4,296,200, up $325,300. 306 HUMAN SERVICES FUND SUMMARY OF REVENUE 2001 ACCOUNT NUMBER 2000 2001 2001 2001 FUND ORGN ACCT ACCOUNT TITLE BUDGET REQUEST RECOMMEND FINAL INTERGOVERNMENTAL REVENUE 2611 4314 60000 USDA 115,000.00 115,000.00 115,000.00 115,000.00 261495 4314 60000 USDA 0.00 40,000.00 40,000.00 40,000.00 261496 4314 60000 USDA 40,000.00 0.00 0.00 0.00 2653 4314 60000 USDA 50,000.00 50,000.00 50,000.00 50,000.00 2654 4314 60000 USDA 10,000.00 10,000.00 10,000.00 10,000.00 267695 4314 60000 USDA 175,000.00 175,000.00 175,000.00 175,000.00 2611 4320 60000 FEDERAL GRANTS 1,804,000.00 2,069,000.00 2,069,000.00 2,069,000.00 261495 4320 60000 FEDERAL GRANTS 0.00 1,802,000.00 1,802,000.00 1,802,000.00 261496 4320 60000 FEDERAL GRANTS 1,740,000.00 0.00 0.00 0.00 262695 4320 60000 FEDERAL GRANTS 350,000.00 450,000.00 450,000.00 450,000.00 2627 4320 60000 FEDERAL GRANTS 10,000.00 15,000.00 15,000.00 15,000.00 2633 4320 60000 FEDERAL GRANTS 205,000.00 205,000.00 205,000.00 205,000.00 2635 4320 60000 FEDERAL GRANTS 0.00 76,000.00 76,000.00 76,000.00 2636 4320 60000 FEDERAL GRANTS 145,000.00 250,000.00 250,000.00 250,000.00 263695 4320 60000 FEDERAL GRANTS 145,000.00 0.00 0.00 0.00 2637 4320 60000 FEDERAL GRANTS 232,000.00 250,000.00 250,000.00 250,000.00 263795 4320 60000 FEDERAL GRANTS 27,100.00 0.00 0.00 0.00 (,,) 263895 4320 60000 FEDERAL GRANTS 202,000.00 0.00 0.00 0.00 0 264095 4320 60000 FEDERAL GRANTS 12,000.00 0.00 0.00 0.00 2641 4320 60000 FEDERAL GRANTS 0.00 20,000.00 20,000.00 20,000.00 2643 4320 60000 FEDERAL GRANTS 160,000.00 200,000.00 200,000.00 200,000.00 264395 4320 60000 FEDERAL GRANTS 160,000.00 0.00 0.00 0.00 2651 4320 60000 FEDERAL GRANTS 33,649.00 35,649.00 35,649.00 35,649.00 2652 4320 60000 FEDERAL GRANTS 173,000.00 196,000.00 196,000.00 196,000.00 2653 4320 60000 FEDERAL GRANTS 170,000.00 170,000.00 170,000.00 170,000.00 2654 4320 60000 FEDERAL GRANTS 30,000.00 29,000.00 29,000.00 29,000.00 2655 4320 60000 FEDERAL GRANTS 12,000.00 0.00 0.00 0.00 2656 4320 60000 FEDERAL GRANTS 15,000.00 15,000.00 15,000.00 15,000.00 2657 4320 60000 FEDERAL GRANTS 1,500.00 2,500.00 2,500.00 2,500.00 2658 4320 60000 FEDERAL GRANTS 1,500.00 2,000.00 2,000.00 2,000.00 266195 4320 60000 FEDERAL GRANTS 25,000.00 0.00 0.00 0.00 2662 4320 60000 FEDERAL GRANTS 91,000.00 65,000.00 65,000.00 65,000.00 267895 4320 60000 FEDERAL GRANTS 201,000.00 210,000.00 210,000.00 210,000.00 2672 4321 60000 MEDICAID 51,000.00 55,000.00 55,000.00 55,000.00 267695 4324 60000 VALUE OF INVENTORY 900,000.00 900,000.00 900,000.00 900,000.00 262995 4340 60000 GRANTS 90,000.00 167,000.00 167,000.00 167,000.00 2630 4340 60000 GRANTS 55,000.00 55,000.00 55,000.00 55,000.00 2632 4340 60000 GRANTS 124,000.00 253,000.00 253,000.00 253,000.00 2646 4340 60000 GRANTS 102,000.00 105,000.00 105,000.00 105,000.00 265995 4340 60000 GRANTS 350,000.00 420,000.00 420,000.00 420,000.00 2671 4340 60000 GRANTS 0.00 185,000.00 185,000.00 185,000.00 TOTAL INTERGOVERNMENTAL REVENUE 8,007,749.00 8,592,149.00 8,592,149.00 8,592,149.00 HUMAN SERVICES FUND SUMMARY OF REVENUE 2001 ACCOUNT NUMBER 2000 2001 2001 2001 FUND ORGN ACCT ACCOUNT TITLE BUDGET REQUEST RECOMMEND FINAL CHARGE•rek SERVICES 2611 4410 60000 CHARGE FOR SERVICES 10,000.00 10,000.00 10,000.00 10,000.00 2617 4410 60000 CHARGE FOR SERVICES 227,500.00 227,500.00 227,500.00 227,500.00 2620 4410 60000 CHARGE FOR SERVICES 11,700.00 11,700.00 11,700.00 11,700.00 262995 4410 60000 CHARGE FOR SERVICES 5,000.00 10,000.00 10,000.00 10,000.00 2632 4410 60000 CHARGE FOR SERVICES 0.00 20,000.00 20,000.00 20,000.00 2645 4410 60000 CHARGE FOR SERVICES 150,000.00 155,000.00 155,000.00 155,000.00 2646 4410 60000 CHARGE FOR SERVICES 10,000.00 13,000.00 13,000.00 13,000.00 2654 4410 60000 CHARGE FOR SERVICES 12,000.00 12,000.00 12,000.00 12,000.00 2669 4410 60000 CHARGE FOR SERVICES 16,000.00 16,000.00 16,000.00 16,000.00 TOTAL CHARGE FOR SERVICE 442,200.00 475,200.00 475,200.00 475,200.00 MISCELLANEOUS 261495 4680 60000 OTHER 0.00 20,000.00 20,000.00 20,000.00 261496 4680 60000 OTHER 20,000.00 0.00 0.00 0.00 2611 4690 60000 DONATIONS 1,000.00 1,000.00 1,000.00 1,000.00 2653 4690 60000 DONATIONS 122,000.00 122,000.00 122,000.00 122,000.00 TOTAL MISCELLANEOUS 143,000.00 143,000.00 143,000.00 143,000.00 o TOTAL HUMAN SERVICES FUND 8,592,949.00 9,210,349.00 9,210,349.00 9,210,349.00 co HUMAN SERVICES FUND SUMMARY OF EXPENDITURES 2001 ACCOUNT# 2000 2001 2001 2001 FUND ORGN EXPENDITURE FUNCTION BUDGET REQUEST RECOMMEND FINAL 2611 60000 HUMAN SERVICES 1,930,000.00 2,195,000.00 2,195,000.00 2,195,000.00 261495 60000 HUMAN SERVICES 0.00 1,862,000.00 1,862,000.00 1,862,000.00 261496 60000 HUMAN SERVICES 1,800,000.00 0.00 0.00 0.00 2617 60000 HUMAN SERVICES 227,500.00 227,500.00 227,500.00 227,500.00 2620 60000 HUMAN SERVICES 11,700.00 11,700.00 11,700.00 11,700.00 262695 60000 HUMAN SERVICES 350,000.00 450,000.00 450,000.00 450,000.00 2627 60000 HUMAN SERVICES 10,000.00 15,000.00 15,000.00 15,000.00 262995 60000 HUMAN SERVICES 95,000.00 177,000.00 177,000.00 177,000.00 2630 60000 HUMAN SERVICES 55,000.00 55,000.00 55,000.00 55,000.00 2632 60000 HUMAN SERVICES 124,000.00 273,000.00 273,000.00 273,000.00 2633 60000 HUMAN SERVICES 205,000.00 205,000.00 205,000.00 205,000.00 2635 60000 HUMAN SERVICES 0.00 76,000.00 76,000.00 76,000.00 2636 60000 HUMAN SERVICES 145,000.00 250,000.00 250,000.00 250,000.00 0u-' 263695 60000 HUMAN SERVICES 145,000.00 0.00 0.00 0.00 1/40 2637 60000 HUMAN SERVICES 232,000.00 250,000.00 250,000.00 250,000.00 263795 60000 HUMAN SERVICES 27,100.00 0.00 0.00 0.00 263895 60000 HUMAN SERVICES 202,000.00 0.00 0.00 0.00 264095 60000 HUMAN SERVICES 12,000.00 0.00 0.00 0.00 2641 60000 HUMAN SERVICES 0.00 20,000.00 20,000.00 20,000.00 2643 60000 HUMAN SERVICES 160,000.00 200,000.00 200,000.00 200,000.00 264395 60000 HUMAN SERVICES 160,000.00 0.00 0.00 0.00 2645 60000 HUMAN SERVICES 150,000.00 155,000.00 155,000.00 155,000.00 2646 60000 HUMAN SERVICES 112,000.00 118,000.00 118,000.00 118,000.00 2651 60000 HUMAN SERVICES 33,649.00 35,649.00 35,649.00 35,649.00 2652 60000 HUMAN SERVICES 173,000.00 196,000.00 196,000.00 196,000.00 2653 60000 HUMAN SERVICES 342,000.00 342,000.00 342,000.00 342,000.00 2654 60000 HUMAN SERVICES 52,000.00 51,000.00 51,000.00 51,000.00 2655 60000 HUMAN SERVICES 12,000.00 0.00 0.00 0.00 2656 60000 HUMAN SERVICES 15,000.00 15,000.00 15,000.00 15,000.00 2657 60000 HUMAN SERVICES 1,500.00 2,500.00 2,500.00 2,500.00 2658 60000 HUMAN SERVICES 1,500.00 2,000.00 2,000.00 2,000.00 265995 60000 HUMAN SERVICES 350,000.00 420,000.00 420,000.00 420,000.00 266195 60000 HUMAN SERVICES 25,000.00 0.00 0.00 0.00 2662 60000 HUMAN SERVICES 91,000.00 65,000.00 65,000.00 65,000.00 2669 60000 HUMAN SERVICES 16,000.00 16,000.00 16,000.00 16,000.00 HUMAN SERVICES FUND SUMMARY OF EXPENDITURES 2001 ACCOUNT# 2000 2001 2001 2001 FUND ORGN EXPENDITURE FUNCTION BUDGET REQUEST RECOMMEND FINAL 2671 60000 HUMAN SERVICES 0.00 185,000.00 185,000.00 185,000.00 2672 60000 HUMAN SERVICES 51,000.00 55,000.00 55,000.00 55,000.00 267695 60000 HUMAN SERVICES 1,075,000.00 1,075,000.00 1,075,000.00 1,075,000.00 267895 60000 HUMAN SERVICES 201,000.00 210,000.00 210,000.00 210,000.00 TOTAL HUMAN SERVICES FUND 8,592,949.00 9,210,349.00 9,210,349.00 9,210,349.00 L..0 0 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: HUMAN SERVICES FUND BUDGET UNIT TITLE AND NUMBER: Head Start Program -- 60000 - 2611 DEPARTMENT DESCRIPTION: Health, nutrition, education and day care programs for economically disadvantaged pre-school age children. EQUE1 NEX - Personnel Services $ 1,056,088 $ 950,000 $ 1,200,000 $ 1,200,000 Supplies 75,260 95,000 95,000 95,000 Purchased Services 782,285 885,000 900,000 900,000 Fixed Charges 12,306 0 0 0 Capital 0 0 0 0 Gross County Cost $ 1,925,939 $ 1,930,000 $ 2,195,000 $ 2,195,000 Revenue 1,925,939 1,930,000 2,195,000 2,195,000 Net County Cost $ 0 $ 0 $ 0 $ 0 Budget Positions -- -- -- -- SUMMARY OF CHANGES: Grant has increased due to federal legislation expanding Head Start programs. OBJECTIVES: 1)Administer program in accordance with DHHS rules and regulations; and 2) Provide services to eligible clients as specified in the Head Start plan approved by the Board. 311 HEAD START PROGRAM (CONTINUED) 60000 - 2611 PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Clients Served 524 520 520 Efficiency Measures Per capita cost 11.98 12.01 13.66 Per capita cost (County support) In kind .07 .21 .47 Effectiveness Measures (desired results) Maintain full case load slots 477 477 477 FINANCE/ADMINISTRATION RECOMMENDATION: Recommended approval. BOARD ACTION: No change. 312 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: HUMAN SERVICES FUND BUDGET UNIT TITLE AND NUMBER: Migrant Head Start -- 60000 - 2614 DEPARTMENT DESCRIPTION: Health, nutrition and day care programs for infant/toddler and preschool-age migrant children in Northeast Colorado and the Western slope. ST NA Personnel Services $ 798,505 $ 950,000 $ 950,000 $ 950,000 Supplies 66,075 100,000 100,000 100,000 Purchased Services 771,217 750,000 800,000 800,000 Fixed Charges 11,322 0 12,000 12,000 Capital 0 0 0 0 Gross County Cost $ 1,647,119 $ 1,800,000 $ 1,862,000 $ 1,862,000 Revenue 1,647,119 1,800,000 1,862,000 1,862,000 Net County Cost $ 0 $ 0 $ 0 $ 0 Budget Positions -- -- -- -- SUMMARY OF CHANGES: Grant has increased due to federal legislation expanding Migrant Head Start programs. OBJECTIVES: 1) Administer program in accordance with DHHS rules and regulations; and 2) Provide services to eligible clients as specified in the Migrant Head Start plan approved by the Board. 313 MIGRANT HEAD START (CONTINUED) 60000 - 2614 PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Clients served 250 250 250 Efficiency Measures Per capita cost 10.25 11.20 11.58 Per capita cost (County Support)In kind .03 .11 .24 Effectiveness Measures (desired results) Maintain full caseload slots 250 250 250 FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval BOARD ACTION: No change. 314 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: HUMAN SERVICES FUND BUDGET UNIT TITLE AND NUMBER: Preschool Fund --60000 - 2617 DEPARTMENT DESCRIPTION: Contracted Preschool slots with various school districts. c ® U i 1 U FI a_ _ Red Iz 'Es - _ r Personnel Services $ 109,584 $ 125,000 $ 125,000 $ 125,000 Supplies 292 2,500 2,500 2,500 Purchased Services 16,870 100,000 100,000 100,000 Fixed Charges 0 0 0 0 Capital 0 0 0 0 Gross County Cost $ 126,746 $ 227,500 $ 227,500 $ 227,500 Revenue 126,746 227,500 227,500 227,500 Net County Cost $ 0 $ 0 $ 0 $ 0 Budget Positions -- -- -- -- SUMMARY OF CHANGES: No change. OBJECTIVES: Provide preschool services to school district requesting the services. 315 PRESCHOOL FUND (CONTINUED) 60000 - 2617 PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Clients served 42 75 75 Efficiency Measures Per capita cost .78 1.42 1.42 Effectiveness Measures (desired results) Full slots maintained 45 75 75 FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: No change. 316 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: HUMAN SERVICES FUND Community Action Health BUDGET UNIT TITLE AND NUMBER: Promotion Program -- 60000 - 2620 DEPARTMENT DESCRIPTION: Community Action Health Promotion program which provides health training to Head Start clients and staff. iflsStIfas 41 Personnel Services $ 0 $ 0 $ 0 $ 0 Supplies 0 0 0 0 Purchased Services 8,706 11,700 11,700 11,700 Fixed Charges 0 0 0 0 Capital 0 0 0 0 Gross County Cost $ 8,706 $ 11,700 $ 11,700 $ 11,700 Revenue 8,706 11,700 11,700 11,700 Net County Cost $ 0 $ 0 $ 0 $ 0 Budget Positions - - - - - - - - SUMMARY OF CHANGES: No changes. OBJECTIVES: To conduct a child healthy habits project. 317 COMMUNITY ACTION HEALTH PROMOTION PROGRAM (CONTINUED) 60000 - 2620 PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Training Sessions provided by contractor 175 200 200 Efficiency Measures Per capita cost .05 .07 .07 Effectiveness Measures (desired results) Sessions incurred by FENWC classes 175 200 200 FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: No change. 318 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: HUMAN SERVICES FUND BUDGET UNIT TITLE AND NUMBER: Job Service (Wagner/Peyser)—60000 - 2626 DEPARTMENT DESCRIPTION: Administer all Job Service activities to the residents of Weld County. lit.. p ® ® ® -I 1 NAL NEXT F Personnel Services $ 239,732 $ 230,000 $ 275,000 $ 275,000 Supplies 1,372 4,000 5,000 5,000 Purchased Services 108,185 116,000 170,000 170,000 Fixed Charges 0 0 0 0 Capital 0 0 0 0 Gross County Cost $ 349,289 $ 350,000 $ 450,000 $ 450,000 Revenue 349,289 350,000 450,000 450,000 Net County Cost $ 0 $ 0 $ 0 $ 0 Budget Positions -- -- -- -- SUMMARY OF CHANGES: No change. OBJECTIVES: 1) Administer Wagner/Peyser Contract in accordance with DOL rules and regulations; and 2) Provide services to eligible clients as specified in the One Stop plan approved by the Board. 319 JOB SERVICE (WAGNER/PEYSER) (CONTINUED) 60000 - 2626 PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Clients served 9,109 10,000 10,000 Efficiency Measures Per capita cost 2.17 2.18 2.80 Effectiveness Measures (desired results) Job placements 3,213 3,200 3,200 FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: No change. 320 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: HUMAN SERVICES FUND BUDGET UNIT TITLE AND Number Summer Job Hunt -- 60000 - 2627 DEPARTMENT DESCRIPTION: Administer youth employment program for the summer months. t $ T't itttt P 8 ` _ _• T................•. : Personnel Services $ 9,534 $ 10,000 $ 10,000 $ 10,000 Supplies 93 1,000 1,000 1,000 Purchased Services 373 4,000 4,000 4,000 Fixed Charges 0 0 0 0 Capital 0 0 0 0 Gross County Cost $ 10,000 $ 15,000 $ 15,000 $ 15,000 Revenue 10,000 15,000 15,000 15,000 Net County Cost $ 0 $ 0 $ 0 $ 0 Budget Positions -- -- -- -- SUMMARY OF CHANGES: No changes. OBJECTIVES: 1) Administer Summer Job Hunt contract in accordance with DOL rules and regulations; and 2) Provide services to eligible clients as specified in the One Stop plan approved by the Board. 321 SUMMER JOB HUNT (CONTINUED) 60000 - 2627 PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Clients served 750 750 750 Efficiency Measures Per capita cost .06 .09 .09 Effectiveness Measures (desired results) Obtained employments 350 350 350 FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: No change. 322 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: HUMAN SERVICES FUND BUDGET UNIT TITLE AND NUMBER: Employment First -- 60000 - 2629 DEPARTMENT DESCRIPTION: This program allows eligible Food Stamp clients to participate in various job search and development activities. U. CTUfliSlair a. t® LAS _ Personnel Services $ 81,608 $ 100,000 $ 100,000 $ 100,000 Supplies 35,263 22,000 32,000 32,000 Purchased Services 41,298 38,000 45,000 45,000 Fixed Charges 0 0 0 0 Capital 0 0 0 0 Gross County Cost $ 158,169 $ 160,000 $ 177,000 $ 177,000 Revenue/Transfers In 158,169 160,000 177,000 177,000 Net County Cost $ 0 $ 0 $ 0 $ 0 Budget Positions -- -- -- -- SUMMARY OF CHANGES: Program contract increased for 2001. OBJECTIVES: 1) Administer program in accordance with USDA rules and regulations; and 2) Provide services to eligible clients as specified in the Employment First plan approved by the Board. 323 EMPLOYMENT FIRST (CONTINUED) 60000 - 2629 PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Clients Served 729 700 700 Efficiency Measures Per capita cost .98 1.00 1.10 Effectiveness Measures (desired results) Clients placed in FT employment 219 210 210 FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: No change. 324 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: HUMAN SERVICES FUND BUDGET UNIT TITLE AND NUMBER: Youth Crime Prevention Intervention -- 60000 - 2630 DEPARTMENT DESCRIPTION: Employment and training for hi-risk out of school youth . ;SLRE eO 47e: m , ; a •_EXINEY--1 Personnel Services $ 12,733 $ 30,000 $ 30,000 $ 30,000 Supplies 400 1,000 1,000 1,000 Purchased Services 38,690 24,000 24,000 24,000 Fixed Charges 0 0 0 0 Capital 0 0 0 0 Gross County Cost $ 51,823 $ 55,000 $ 55,000 $ 55,000 Revenue 51,823 55,000 55,000 55,000 Net County Cost $ 0 $ 0 $ 0 $ 0 Budget Positions -- -- -- -- SUMMARY OF CHANGES: No changes. Grant transferred from Colorado Department of Local Affairs to Colorado Department of Health and Environment. OBJECTIVES: Provide employment and training for at-risk youth. 325 YOUTH CRIME PREVENTION INTERVENTION (CONTINUED) 60000 - 2630 PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Youth served 111 100 100 Efficiency Measures Per capita cost .32 .34 .34 Effectiveness Measures (desired results) Participants receiving GED's 32 35 35 Participants entering employment 40 40 40 FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: No change. 326 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: HUMAN SERVICES FUND BUDGET UNIT TITLE AND NUMBER: Temporary Assistance to Needy Families - 60000-2632 DEPARTMENT DESCRIPTION: Employment/Training program for clients on welfare. A U D E FINA za 0® _: P - — ' F NEXT- Personnel Services $ 134,519 $ 140,000 $ 150,000 $ 150,000 Supplies 1,902 3,000 3,000 3,000 Purchased Services 105,576 110,000 120,000 120,000 Fixed Charges 0 0 0 0 Capital 0 0 0 0 Gross County Cost $ 241,997 $ 253,000 $ 273,000 $ 273,000 Revenue 241,997 253,000 273,000 273,000 Net County Cost $ 0 $ 0 $ 0 $ 0 Budget Positions -- -- -- -- SUMMARY OF CHANGES: Program increased by $20,000 for FY 2001. OBJECTIVES: Provide employment services to TANF clients. 327 TEMPORARY ASSISTANCE TO NEEDY FAMILIES (CONTINUED) 60000-2632 PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Clients Served 130 130 130 Efficiency Measures Per capita cost (county support) 1.50 1.57 1.70 Effectiveness Measures (desired results) Meeting Federal Participation rates after caseload reduction Y Y Y FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: No change. 328 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: HUMAN SERVICES FUND BUDGET UNIT TITLE AND NUMBER: Welfare to Work -- 60000 - 2633 DEPARTMENT DESCRIPTION: Program to work with the employed, hard-to-serve TANF clients. {j C R VEST N -1.-6111; ti - - sly,-Tt _ Personnel Services $ 37,575 $ 100,000 $ 100,000 $ 10,000 Supplies 661 5,000 5,000 5,000 Purchased Services 35,787 100,000 100,000 100,000 Fixed Charges 0 0 0 0 Capital 0 0 0 0 Gross County Cost $ 74,023 $ 205,000 $ 205,000 $ 205,000 Revenue 74,023 205,000 205,000 205,000 Net County Cost $ 0 $ 0 $ 0 $ 0 Budget Positions -- -- -- -- SUMMARY OF CHANGES: No changes. OBJECTIVES: To keep clients off of public assistance and employed. 329 WELFARE TO WORK (CONTINUED) 60000 - 2633 PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Clients Served 120 140 140 Efficiency Measures Per capita cost .46 1.28 1.28 Effectiveness Measures (desired results) Job entry rate 35% 50% 50% FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: No change. 330 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: HUMAN SERVICES FUND BUDGET UNIT TITLE AND NUMBER: Workforce Investment Act,Administration--60000-2635 DEPARTMENT DESCRIPTION: This program tracks the administration for all of the Workforce Investment Act grants. PptflflflS! A JEM Personnel Services $ 0 $ 0 $ 50,000 $50,000 Supplies 0 0 1,000 1,000 Purchased Services 0 0 25,000 25,000 OFixed Charges 0 0 0 0 Capital 0 0 0 0 Gross County Cost $ 0 $ 0 $ 76,000 $ 76,000 Revenue 0 0 76,000 76,000 Net County Cost $ 0 $ 0 $ 0 $ 0 Budget Positions - - - - - - - - SUMMARY OF CHANGES: Administrative budget has been reduced from JTPA at 20% to WIA at 10% of budget. PERFORMANCE MEASURES: n/a FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: No change. 331 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: HUMAN SERVICES FUND BUDGET UNIT TITLE AND NUMBER: Workforce Investment Act Adult Program - 60000-2636 DEPARTMENT DESCRIPTION: This program will replace the JTPA adult program on July 1, 2000. Personnel Services $ 0 $ 90,000 $ 120,000 $ 120,000 Supplies 0 1,000 5,000 5,000 Purchased Services 0 54,000 125,000 125,000 Fixed Charges 0 0 0 0 Capital 0 0 0 0 Gross County Cost $ 0 $ 145,000 $ 250,000 $ 250,000 Revenue 0 145,000 250,000 250,000 Net County Cost $ 0 $ 0 $ 0 $ 0 Budget Positions -- -- -- -- SUMMARY OF CHANGES: New program 7/1/2000 - - replaces JTPA. OBJECTIVES: Provide eligible adults with core services to attain employment. 332 WORKFORCE INVESTMENT ACT ADULT PROGRAM (CONTINUED) 60000-2636 PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Clients Served 127 130 Efficiency Measures Per capita cost .90 1.56 Effectiveness Measures (desired results) Positive terminations State has not finalized goal requirements FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: No change. 333 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: HUMAN SERVICES FUND BUDGET UNIT TITLE AND NUMBER: Workforce Investment Act-Youth Program-60000 -2637 DEPARTMENT DESCRIPTION: This program replaces JTPA youth programs on July 1, 2000. CT. _ RE - 12E. S LEAS R t ' l* Personnel Services $ 0 $ 170,000 $ 170,000 $ 170,000 Supplies 0 2,000 5,000 5,000 Purchased Services 0 60,000 75,000 75,000 Fixed Charges 0 0 0 0 Capital 0 0 0 0 Gross County Cost $ 0 $ 232,000 $ 250,000 $ 250,000 Revenue 0 232,000 250,000 250,000 Net County Cost $ 0 $ 0 $ 0 $ 0 , Budget Positions -- -- -- -- SUMMARY OF CHANGES: Replaces JTPA youth and summer youth programs. OBJECTIVES: To provide core services to eligible youth. 334 WORKFORCE INVESTMENT ACT YOUTH PROGRAM (CONTINUED) 60000 -2637 PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Youth served 66 70 Efficiency Measures Per capita cost 1.44 1.66 Effectiveness Measures (desired results) Positive terminations State has not finalized goal requirements FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: No change. 335 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: HUMAN SERVICES FUND Workforce Investment Act BUDGET UNIT TITLE AND NUMBER: Statewide Activities Grant - - 60000-2640 DEPARTMENT DESCRIPTION: These funds are incentive grants based on performance of the WIA programs and can be used for staff training and administration. Personnel Services $ 0 $ 0 $ 0 $ 0 Supplies 0 0 0 0 Purchased Services 0 0 20,000 20,000 Fixed Charges 0 0 0 0 Capital 0 0 0 0 Gross County Cost $ 0 $ 0 $ 20,000 $ 20,000 Revenue 0 0 20,000 20,000 Net County Cost $ 0 $ 0 $ 0 $ 0 Budget Positions - - - - - - - - SUMMARY OF CHANGES: This grant replaces the JTPA Performance Incentive and Capacity Building grants. PERFORMANCE MEASURES: n/a FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval BOARD ACTION: No change. 336 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: HUMAN SERVICES FUND Workforce Investment Act BUDGET UNIT TITLE AND NUMBER: Dislocated Worker Program -- 60000-2643 DEPARTMENT DESCRIPTION: This program replaces the JTPA Dislocated Worker Program on July 1, 2000. rr U .f = �� a ro l Personnel Services $ 0 $ 80,000 $ 100,000 $ 100,000 Supplies 0 10,000 10,000 10,000 Purchased Services 0 70,000 90,000 90,000 Fixed Charges 0 0 0 0 Capital 0 0 0 0 Gross County Cost $ 0 $ 160,000 $ 200,000 $ 200,000 Revenue 0 160,000 200,000 200,000 Net County Cost $ 0 $ 0 $ 0 $ 0 Budget Positions -- -- -- -- SUMMARY OF CHANGES: Replaces JTPA Dislocated Worker program. OBJECTIVES: Provide retraining for eligible laid off clients. 337 WORKFORCE INVESTMENT ACT DISLOCATED WORKER PROGRAM (CONTINUED) 60000-2643 PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Clients served 0 114 120 Efficiency Measures Per capita cost 1.00 1.24 Effectiveness Measures (desired results) Positive terminations State has not finalized goal requirements FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: No change. 338 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: HUMAN SERVICES FUND BUDGET UNIT TITLE AND NUMBER: Educational Lab -- 60000 - 2645 DEPARTMENT DESCRIPTION: This fund covers the cost of operating the Computer Educational Lab. Personnel Services $ 96,343 $ 90,000 $ 100,000 $ 100,000 Supplies 42,131 20,000 25,000 25,000 Purchased Services 8,788 40,000 30,000 30,000 Fixed Charges 57 0 0 0 Capital 46,833 0 0 0 Gross County Cost $ 194,152 $ 150,000 $ 155,000 $ 155,000 Revenue 194,152 150,000 155,000 155,000 Net County Cost $ 0 $ 0 $ 0 $ 0 Budget Positions -- -- -- -- SUMMARY OF CHANGES: Program contract up $5,000 for 2001. OBJECTIVES: Provide a computer educational experience for clients. 339 EDUCATIONAL LAB (CONTINUED) 60000 - 2645 PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Clients served 1,523 1,500 1,500 Efficiency Measures Per capita cost 1.20 .93 .96 Effectiveness Measures (desired results) GED's obtained 76 75 75 FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: No change. 340 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: HUMAN SERVICES FUND BUDGET UNIT TITLE AND NUMBER: Americorp Program -- 60000 - 2646 DEPARTMENT DESCRIPTION: Youth corp program contracted with Larimer County. stec , I. .t 1 Personnel Services $ 30,926 $ 90,000 $ 40,000 $ 40,000 Supplies 1,664 2,000 2,000 2,000 Purchased Services 66,020 20,000 70,000 70,000 Fixed Charges 3,449 0 6,000 6,000 Capital 0 0 0 0 Gross County Cost $ 102,059 $ 112,000 $ 118,000 $ 118,000 Revenue 102,059 112,000 118,000 118,000 Net County Cost $ 0 $ 0 $ 0 $ 0 Budget Positions -- -- -- -- SUMMARY OF CHANGES: Increase in program contract for 2001. OBJECTIVES: Provide Federal Americorp program for youth to receive stipends and college tuition credits for public service work. 341 AMERICORP PROGRAM (CONTINUED) 60000 - 2646 PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Participants in program 8 8 8 Efficiency Measures Per capita cost .63 .70 .73 Effectiveness Measures (desired results) Clients completing program 8 8 8 FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: No change. 342 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: HUMAN SERVICES FUND Area Agency on Aging BUDGET UNIT TITLE AND NUMBER: Administration -- 60000 - 2651 DEPARTMENT DESCRIPTION: This Older American's Act Grant administers the Senior Programs of the Area Agency on Aging. T lJ EDP iS : URC "1, $ C t. T. Personnel Services $ 25,091 $ 36,000 $ 37,000 $ 37,000 Supplies 907 2,000 1,000 1,000 Purchased Services 20,233 8,000 10,000 10,000 Fixed Charges 0 0 0 0 Capital 0 0 0 0 Gross County Cost $ 46,231 $ 46,000 $ 48,000 $ 48,000 Revenue/Transfers In 33,880 33,649 35,649 35,649 Net County Cost $ 12,351 $ 12,351 $ 12,351 $ 12,351 Budget Positions -- -- -- -- SUMMARY OF CHANGES: Slight increase of$2,000. County subsidy of$12,351 unchanged. OBJECTIVES: 1)Administer program as defined by CDHS/OAA rules and regulations; and 2) Provide services to eligible clients as specified in the Area Agency on Aging grant approved by the Board. 343 AREA AGENCY ON AGING ADMINISTRATION (CONTINUED) 60000 - 2651 PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Programs Administered 10 9 9 Efficiency Measures Per capita cost (county support) .08 .08 .08 Per capita cost other .21 .21 .22 Effectiveness Measures (desired results) n/a FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: No change. 344 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: HUMAN SERVICES FUND Area Agency on Aging BUDGET UNIT TITLE AND NUMBER: Support Services -- 60000 - 2652 DEPARTMENT DESCRIPTION: This grant provides several contracted services to the elderly; Adult day care, home nursing care, peer counseling, outreach, respite services, legal counseling and ombudsman assistance. S!flASflIiUM sizEsid Personnel Services $ 50,989 $ 71,000 $ 82,000 $ 82,000 Supplies 378 1,000 1,000 1,000 Purchased Services 117,440 101,000 113,000 113,000 Fixed Charges 0 0 0 0 Capital 0 0 0 0 Gross County Cost $ 168,807 $ 173,000 $ 196,000 $ 196,000 Revenue 168,807 173,000 196,000 196,000 Net County Cost $ 0 $ 0 $ 0 $ 0 Budget Positions -- -- -- -- SUMMARY OF CHANGES: Increase in program revenue for FY 2001. OBJECTIVES: 1) Administer program as defined by CDHS/OAA rules and regulations; and 2) Provide services to eligible clients as specified in the Area Agency on Aging grant approved by the Board. 345 AREA AGENCY ON AGING SUPPORT SERVICES (CONTINUED) 60000 - 2652 PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Outreach - homebound Spanish surnamed elderly 3,600 3,600 3,600 Adult day care 19,900 19,900 19,900 In-home respite care 800 800 800 Legal consultation/representation 180 180 180 Homemaker and personal care 2,000 2,000 2,000 Nursing home advocacy 500 500 500 Efficiency Measures Per capita cost 1.05 1.08 1.22 Effectiveness Measures (desired results) Work output goals are maintained Y Y Y FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: No change. 346 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: HUMAN SERVICES FUND Area Agency on Aging BUDGET UNIT TITLE AND NUMBER: Congregate Meal Program -- 60000 - 2653 DEPARTMENT DESCRIPTION: This grant provides meals to the senior population at 23 nutrition sites around the County. E EP B I _ Personnel Services $ 44,996 $ 50,000 $ 50,000 $ 50,000 Supplies 11,120 9,000 9,000 9,000 Purchased Services 285,712 283,000 283,000 283,000 Fixed Charges 0 0 0 0 Capital 0 0 0 0 Gross County Cost $ 341,828 $ 342,000 $ 342,000 $ 342,000 Revenue 341,828 342,000 342,000 342,000 Net County Cost $ 0 $ 0 $ 0 $ 0 Budget Positions -- -- -- -- SUMMARY OF CHANGES: No changes. OBJECTIVES: 1) Administer program as defined by CDHS/OAA rules and regulations; 2) Provide services to eligible clients as specified in the Area Agency on Aging grant approved by the Board. 347 AREA AGENCY ON AGING CONGREGATE MEAL PROGRAM (CONTINUED) 60000 - 2653 PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Meals served 69,633 70,000 70,000 Efficiency Measures Per capita cost 2.13 2.13 2.13 Effectiveness Measures (desired results) Maintain program income/meal 2.07 2.00 2.00 FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: No change. 348 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: HUMAN SERVICES FUND Area Agency on Aging BUDGET UNIT TITLE AND NUMBER: Home Delivered Meals -- 60000 - 2654 DEPARTMENT DESCRIPTION: This grant provides home delivered meals through Meals on Wheels and also funds the Liquid Supplement Program. x . T r Personnel Services $ 0 $ 0 $ 0 $ 0 Supplies 5,432 10,000 7,000 7,000 Purchased Services 43,895 42,000 44,000 44,000 Fixed Charges 0 0 0 0 Capital 0 0 0 0 Gross County Cost $ 49,327 $ 52,000 $ 51,000 $ 51,000 Revenue 49,327 52,000 51,000 51,000 Net County Cost $ 0 $ 0 $ 0 $ 0 Budget Positions -- -- -- -- SUMMARY OF CHANGES: Small decrease in program revenue. OBJECTIVES: 1) Administer program as defined by CDHS/OAA rules and regulations; and 2) Provide services to eligible clients as specified in the Area Agency on Aging grant approved by the Board. 349 AREA AGENCY ON AGING HOME DELIVERED MEALS (CONTINUED) 60000-2654 PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Meals served 33,480 34,000 35,000 Efficiency Measures Per capita cost .31 .32 .32 Effectiveness Measures (desired results) Maintain income/meal ($1) 1.08 1.00 1.00 FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: No change. 350 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: HUMAN SERVICES FUND Area Agency on Aging BUDGET UNIT TITLE AND NUMBER: Health Services -- 60000 - 2656 DEPARTMENT DESCRIPTION: This grant provides health services to needy elderly clients. Personnel Services $ 2,679 $ 0 $ 2,000 $ 2,000 Supplies 0 0 0 0 Purchased Services 13,004 15,000 13,000 13,000 Fixed Charges 0 0 0 0 Capital 0 0 0 0 Gross County Cost $ 15,683 $ 15,000 $ 15,000 $ 15,000 Revenue 15,683 15,000 15,000 15,000 Net County Cost $ 0 $ 0 $ 0 $ 0 Budget Positions -- -- -- -- SUMMARY OF CHANGES: No changes. OBJECTIVES: 1) Administer program as defined by CDHS/OAA rules and regulations; and 2) Provide services to eligible clients as specified in the Area Agency on Aging grant approved by the Board. 351 AREA AGENCY ON AGING HEALTH SERVICES (CONTINUED) 60000 - 2656 PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Dental services to low income elderly 50 50 50 Efficiency Measures Per capita cost .10 .09 .09 Effectiveness Measures (desired results) Work output goals are maintained Y Y Y FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: No change. 352 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: HUMAN SERVICES FUND Area Agency on Aging BUDGET UNIT TITLE AND NUMBER: Elder Abuse Grant -- 60000 - 2657 DEPARTMENT DESCRIPTION:This grant provides for educational training to the community on elder abuse. Personnel Services 1 $ 0 $ 1,000 $ 2,000 $ 2,000 Supplies 0 0 0 0 Purchased Services 166 500 500 500 Fixed Charges 0 0 0 0 Capital 0 0 0 0 Gross County Cost $ 166 $ 1,500 $ 2,500 $ 2,500 Revenue 166 1,500 2,500 2,500 Net County Cost 1 $ 0 $ 0 $ 0 $ 0 Budget Positions -- -- -- -- SUMMARY OF CHANGES: Program revenue is increased by $1,000. OBJECTIVES: Provide training to the community on elderly abuse. 353 AREA AGENCY ON AGING ELDER ABUSE GRANT (CONTINUED) 60000 - 2657 PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Educated CNA, staff, NH residents/families 175 175 175 Efficiency Measures Per capita cost .01 .02 Effectiveness Measures (desired results) Education of lonq term staff 175 175 175 FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: No change. 354 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: HUMAN SERVICES FUND Area Agency on Aging BUDGET UNIT TITLE AND NUMBER: Special Ombudsman -- 60000 - 2658 DEPARTMENT DESCRIPTION: These funds supplement the support services fund. Personnel Services $ 154 $ 0 $ 1,500 $ 1,500 Supplies 0 0 0 0 Purchased Services 0 1,500 500 500 Fixed Charges 0 0 0 0 Capital 0 0 0 0 Gross County Cost $ 154 $ 1,500 $ 2,000 $ 2,000 Revenue 154 1,500 2,000 2,000 Net County Cost $ 0 $ 0 $ 0 $ 0 Budget Positions -- -- -- -- SUMMARY OF CHANGES: Slight increase in program revenue. OBJECTIVES: 1) Administer program as defined by CDHS/OAA rules and regulations; and 2) Provide services to eligible clients as specified in the Area Agency on Aging grant approved by the Board. 355 AREA AGENCY ON AGING SPECIAL OMBUDSMAN (CONTINUED) 60000 - 2658 PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Recruit and train volunteers 10 10 10 Efficiency Measures Per capita cost .01 .01 Effectiveness Measures (desired results) Work outputs are maintained Y Y Y FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: No change. 356 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: HUMAN SERVICES FUND Area Agency on Aging BUDGET UNIT TITLE AND NUMBER: Single Entry Point -- 60000 - 2659 DEPARTMENT DESCRIPTION: This grant provides case management services to Medicaid eligible clients. 7.47.4fft.fratlifF:ri Y _ e® ® y� aarPersonnel Services $ 317,543 $ 280,000 $ 330,000 $ 330,000 Supplies 690 5,000 2,000 2,000 Purchased Services 47,451 65,000 88,000 88,000 Fixed Charges 0 0 0 0 Capital 0 0 0 0 Gross County Cost $ 365,684 $ 350,000 $ 420,000 $ 420,000 Revenue 365,684 350,000 420,000 420,000 Net County Cost $ 0 $ 0 $ 0 $ 0 Budget Positions -- -- -- -- SUMMARY OF CHANGES: Increase in program revenue of$70,000. OBJECTIVES: 1)Administer program as defined by CDSS rules and regulations; and 2) Provide services to eligible clients as specified in the Area Agency on Aging grant approved by the Board. 357 AREA AGENCY ON AGING SINGLE ENTRY POINT (CONTINUED) 60000 - 2659 PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Clients served 420 420 420 Efficiency Measures Per capita cost 2.28 2.18 2.61 Effectiveness Measures (desired results) Divert Medicaid Eligible clients from Institutional care to cost effective home care 420 420 420 FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: No change. 358 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: HUMAN SERVICES FUND BUDGET UNIT TITLE AND NUMBER: Federal Transit Grant -- 60000 - 2662 DEPARTMENT DESCRIPTION: This grant supplements minibus services to the elderly of the County. E in -CES - ca t -. Personnel Services $ $ 50,000 $ 0 $ 0 Supplies 0 0 0 0 Purchased Services 59,263 14,000 65,000 65,000 Fixed Charges 0 0 0 0 Capital 0 34,000 0 0 Gross County Cost $ 59,263 $ 98,000 $ 65,000 $ 65,000 Revenue 59,263 91,000 65,000 65,000 Net County Cost $ 0 $ 7,000 $ 0 $ 0 Budget Positions -- -- -- -- SUMMARY OF CHANGES: Program revenues are down by $33,000. OBJECTIVES: 1)Administer program as defined by CDOT rules and regulations; and 2) Provide services to eligible clients as specified in the FTA grant approved by the Board. 359 FEDERAL TRANSIT GRANT (CONTINUED) 60000 - 2662 PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Miles tracked 470,247 500,000 500,000 Efficiency Measures Per capita cost .36 .56 .40 Per capita cost (County support) .04 .00 .00 Effectiveness Measures (desired results) Passenger trips 108,495 110,000 115,000 FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: No change. 360 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: HUMAN SERVICES FUND Area Agency on Aging BUDGET UNIT TITLE AND NUMBER: Other Programs -- 60000 - 2669 DEPARTMENT DESCRIPTION: This area includes minor sources of funding that supplement the aging programs. .0 Personnel Services $ 7,191 $ 12,000 $ 10,000 $ 10,000 Supplies 151 1,000 500 500 Purchased Services 2,889 3,000 5,500 5,500 Fixed Charges 0 0 0 0 Capital 0 0 0 0 Gross County Cost $ 10,231 $ 16,000 $ 16,000 $ 16,000 Revenue 10,231 16,000 16,000 16,000 Net County Cost $ 0 $ 0 $ 0 $ 0 Budget Positions -- -- -- -- SUMMARY OF CHANGES: No changes. OBJECTIVES: Supplement other senior programs in Weld County. 361 AREA AGENCY ON AGING OTHER PROGRAMS (CONTINUED) 60000 - 2669 PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Client assessments as needed 10 10 10 Efficiency Measures Per capita cost .06 .10 .10 Effectiveness Measures (desired results) Maintain work outputs goals Y Y Y FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: No change. 362 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: HUMAN SERVICES FUND BUDGET UNIT TITLE AND NUMBER: Area Agency on Aging State Funds - - 60000-2671 DEPARTMENT DESCRIPTION: 3K `. ry. e ,(t a "' E bkimr A. '' RE _ : __ Personnel Services $ 0 $ 0 $ 50,000 $ 50,000 Supplies 0 0 1,000 1,000 Purchased Services 0 0 134,000 134,000 Fixed Charges 0 0 0 0 Capital 0 0 0 0 Gross County Cost $ 0 $ 0 $ 185,000 $ 185,000 Revenue 0 0 185,000 185,000 Net County Cost $ 0 $ 0 i $ 0 $ 0 Budget Positions - - - - - - - - SUMMARY OF CHANGES: New program for FY2001. OBJECTIVES: 1) Administer program as defined by CDHS/OAA rules and regulations; and 2) Provide services to eligible clients as specified in the Area Agency on Aging grant approved by the Board. PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs New Projects/Programs 13 Efficiency Measures Per capita cost $1.15 FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: No change. 363 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: HUMAN SERVICES FUND BUDGET UNIT TITLE AND NUMBER: Medicaid Transportation -- 60000 - 2672 DEPARTMENT DESCRIPTION: Medical and non-medical transportation of Medicaid clients. , Pr1 siicanaillic Q(4, c117-210.INf R - ti . r Personnel Services $ 0 $ 45,000 $ 0 $ 0 Supplies 0 0 0 0 Purchased Services 46,238 6,000 55,000 55,000 Fixed Charges 0 0 0 0 Capital 0 0 0 0 Gross County Cost $ 46,238 $ 51,000 $ 55,000 $ 55,000 Revenue 46,238 51,000 55,000 55,000 Net County Cost $ 0 $ 0 $ 0 $ 0 Budget Positions -- -- -- -- SUMMARY OF CHANGES: Increase in revenue of $4,000. OBJECTIVES: To establish a new program with transportation and meet a community need. 364 MEDICAID TRANSPORTATION (CONTINUED) 60000 - 2672 PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Miles tracked 7,592 8,000 9,000 Efficiency Measures Per capita cost .29 .32 .34 Effectiveness Measures (desired results) Passenger trips 1,849 2,000 2,500 FINANCE/ADMINISTRATION RECOMMENDATION:. Recommend approval. BOARD ACTION: No change. 365 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: HUMAN SERVICES FUND BUDGET UNIT TITLE AND NUMBER: Supplemental Foods -- 60000- 2676 DEPARTMENT DESCRIPTION: This program distributes USDA commodities to low income eligible mothers, infants and children and elderly of the County. �: Cf ATE •,i a • 472 "E" Personnel Services $ 30,786 $ 50,000 $ 0 $ 0 Supplies 151 900,000 900,000 900,000 Purchased Services 160,328 125,000 175,000 175,000 Fixed Charges 0 0 0 0 Capital 0 0 0 0 Gross County Cost $ 191,265 $ 1,075,000 $ 1,075,000 $ 1,075,000 Revenue 191,265 1,075,000 1,075,000 1,075,000 Net County Cost $ 0 $ 0 $ 0 $ 0 Budget Positions -- -- -- -- SUMMARY OF CHANGES: Supplies includes value of inventory in 2000/2001 figures. OBJECTIVES: 1) Administer program in accordance with USDA rules and regulations; and 2) Provide services to eligible clients as specified in the USDA contract approved by the Board. 366 SUPPLEMENTAL FOODS (CONTINUED) 60000- 2676 PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Clients served 47,916 47,920 47,920 Efficiency Measures Per capita cost 1.19 6.69 6.69 Effectiveness Measures (desired results) Maintain or increase average monthly participation rate Y Y Y FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: No change. 367 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: HUMAN SERVICES FUND BUDGET UNIT TITLE AND NUMBER: Community Services Block Grant -- 60000 - 2678 DEPARTMENT DESCRIPTION: This grant provides a range of community services to the low income and elderly of the community. It's focus has been on transportation in the rural sites. - T ST Wet 7 , _ _ T;FYt. Personnel Services $ 42,667 $ 150,000 $ 50,000 $ 50,000 Supplies 0 1,000 1,000 1,000 Purchased Services 122,035 50,000 159,000 159,000 Fixed Charges 142 0 0 0 Capital 0 0 0 0 Gross County Cost $ 164,844 $ 201,000 $ 210,000 $ 210,000 Revenue 164,844 201,000 210,000 210,000 Net County Cost $ 0 $ 0 $ 0 $ 0 Budget Positions -- -- -- -- SUMMARY OF CHANGES: FY 2001 revenue up $9,000. OBJECTIVES: 1) Administer program as defined by DOL rules and regulations; and 2) Provide services to eligible clients as specified in the CSBG plan approved by the Board. 368 COMMUNITY SERVICES BLOCK GRANT (CONTINUED) 60000 - 2678 PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Transportation to rural elderly 6,796 6,796 6,796 Volunteer support 240 240 240 Employment opportunities low-income unskilled adult labor force 746 746 746 Client support for job readiness 50 50 50 Efficiency Measures Per capita cost 1.03 1.25 1.31 Effectiveness Measures (desired results) Work output goals maintained Y Y Y FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: No change. 369 iitta lURe COLORADO w - r Val Vnd == �r 0 JflN9A2 r , _ 1VIOJd SPECIAL REVENUE FUNDS Special Revenue Funds are established to account for taxes or other earmarked revenue of the county which finance specified activities as required by law or administrative action. CONTINGENCY FUND: The Contingency Fund is funded at the level of$4,450,000. It is recommended that this amount, coupled with the $2,000,000 carry-over fund balance in the General Fund be retained, especially with all the uncertainty of state and federal funding and tax collections. SOLID WASTE FUND: The Solid Waste Fund is funded at the anticipated revenue level of fees at $1,150,000 with an anticipated beginning fund balance of $600,000. Funds are committed to offset environmental health costs, the household hazardous waste program($626,836), overhead ($13,947), and trash enforcement and pickup program ($56,391). The remaining $452,826 is undesignated. CONSERVATION TRUST FUND: The Conservation Trust Fund is budgeted at$340,000 based upon the anticipated operating costs for 2001. The budget reflects funding of Island Grove Park ($293,788), and the Missile Site Park ($46,212). EMERGENCY RESERVE FUND: The Emergency Reserve Fund is established per Amendment One(TABOR),passed November 3, 1992. The amendment requires that an emergency reserve be created to be used for declared emergencies only. It also requires each local government to reserve one percent or more for 1993, two percent or more for 1994, and three percent or more for all later years of the fiscal year spending, excluding bonded debt service. Caused reserves apply to the next year's reserve. A reserve of $2,500,000 has been established for 2001, which is greater than the required 3% of fiscal spending. 371 CONSERVATION TRUST FUND SUMMARY OF REVENUE 2001 ACCOUNT NUMBER 2000 2001 2001 2001 FUND ORGN ACCT ACCOUNT TITLE BUDGET REQUEST RECOMMEND FINAL INTERGOVERNMENTAL REVENUE 2200 4332 73700 LOTTERY 325,000.00 330,000.00 330,000.00 330,000.00 MISCELLANEOUS REVENUE 2200 4610 73700 EARNINGS ON INVESTMENTS 2,500.00 10,000.00 10,000.00 10,000.00 TOTAL CONSERVATION TRUST FUND 327,500.00 340,000.00 340,000.00 340,000.00 LA) V N) CONSERVATION TRUST FUND SUMMARY OF EXPENDITURES 2001 ACCOUNT# 2000 2001 2001 2001 FUND ORGN EXPENDITURE FUNCTION BUDGET REQUEST RECOMMEND FINAL 2200 73700 CONSERVATION TRUST 327,500.00 340,000.00 340,000.00 340,000.00 TOTAL CONSERVATION TRUST FUND 327,500.00 340,000.00 340,000.00 340,000.00 w V W BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: CONSERVATION TRUST FUND BUDGET UNIT TITLE AND NUMBER: Conservation Trust Fund -- 2200-73700 DEPARTMENT DESCRIPTION: Accounts for revenue received from the State of Colorado to be used for the acquisition, development, and maintenance of new conservation sites within Weld County. eiY' Personnel Services $ 0 $ 0 $ 0 $ 0 Supplies 0 0 0 0 Purchased Services 286,971 323,000 308,776 309,934 Fixed Charges 0 0 0 0 Capital 0 4,500 31,224 30,066 Gross County Cost $ 286,971 $ 327,500 $ 340,000 $ 340,000 Revenue 317,770 327,500 340,000 340,000 Net County Cost $ -30,799 $ 0 $ 0 $ 0 Budget Positions -- -- -- -- SUMMARY OF CHANGES: Revenues are projected at$340,000 with $330,000 from the lottery and $10,000 from interest. Lottery revenues are projected to be up due the population growth in the unincorporated parts of the county. Island Grove Park maintenance is budgeted at$263,722, down$2,389 due to increased revenues from utilization that offset costs paid to the City of Greeley. An additional $30,066 is budgeted in capital for Island Grove to waterproof the building. Expenditures for the Missile Site Park are budgeted at $46,212. OBJECTIVES: See criteria following Administrative Recommendation. 374 CONSERVATION TRUST FUND (CONTINUED) 2200-73700 PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Missile Site Park Visitors 2,190 2,300 2,400 Island Grove Park Visitors 750,000 775,000 800,000 Efficiency Measures Per capita cost (county support) $1.79 $2.05 $2.13 Cost per visitor $0.38 $0.42 $0.42 Effectiveness Measures (desired results) Percentage of increased use 3% 3% 3% Percentage of increased revenue from user fees to support parks 6% 15% 15% FINANCE/ADMINISTRATION RECOMMENDATION: Historically, the following is the amount of money received annually since the lottery started: 1983 $ 194,698 1984 195,304 1985 151,033 1986 138,069 1987 162,736 1988 154,074 1989 130,764 1990 136,726 1991 200,103 1992 220,219 1993 264,371 1994 205,534 1995 327,162 1996 312,024 1997 356,262 1998 363,962 1999 286,971 375 CONSERVATION TRUST FUND (CONTINUED) 2200-73700 The funds have been used for maintenance and development of Island Grove Park and the Missile Site Park, with the exception of the following items: Entity Purpose Amount 1983: Greeley Civic Auditorium $ 141,464 1984: Greeley Civic Auditorium $ 143,000 1985: Greeley Civic Auditorium $ 90,000 1986: Greeley Civic Auditorium $ 51,500 LaSalle Community Center 10,000 Ault Park System 7,500 Dacono Park Improvements 3,000 Windsor Park Improvements 6,000 Ft. Lupton Pearsin Park Sports Complex 10,000 Independence Stampede Headquarters Facility 5,000 Since 1987 all funds have gone to the two county parks. In 1984,the Board adopted the following criteria, in priority order,for the use and allocation of Weld County lottery funds. This policy remains in force today: 1. To maintain and develop the two existing county parks. 2. Projects must enhance the quality of life for the citizens of Weld County. 3. Projects must contribute to or compliment the economic development activities of Weld County. 4. Projects must have an area impact or significance. 5. Funds used for local community projects must have substantial local support. 6. Outside of existing county parks, no operating funds shall be contributed to projects. 376 CONSERVATION TRUST FUND (CONTINUED) 2200-73700 Capital items totaling $55,124 were requested, but only $30,066 are recommended as follows: lJ p p (4-H Building) ADA Lift Platform $ 23,900 $ -0- Waterproof Building 31,224 30,066 $ 55,124 $ 30,066 BOARD ACTION: Board shifted $1,158 from capital to the Missile Site Park. No other changes. 377 CONTINGENT FUND SUMMARY OF REVENUE 2001 ACCOUNT NUMBER 2000 2001 2001 2001 FUND ORGN ACCT ACCOUNT TITLE BUDGET REQUEST RECOMMEND FINAL TAXES 2300 4112 90300 CURRENT PROPERTY TAXES 2,252,050.00 2,100,000.00 2,100,000.00 2,100,000.00 TOTAL CONTINGENT FUND 2,252,050.00 2,100,000.00 2,100,000.00 2,100,000.00 w V OJ CONTINGENT FUND SUMMARY OF EXPENDITURES 2001 ACCOUNT# 2000 2001 2001 2001 FUND ORGN EXPENDITURE FUNCTION BUDGET REQUEST RECOMMEND FINAL 2300 90300 CONTINGENT 4,852,050.00 4,450,000.00 4,450,000.00 4,450,000.00 TOTAL CONTINGENT FUND 4,852,050.00 4,450,000.00 4,450,000.00 4,450,000.00 V BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: CONTINGENCY FUND BUDGET UNIT TITLE AND NUMBER: Contingency Fund -- 2300-90300 DEPARTMENT DESCRIPTION: The Contingency Fund exists to cover reasonably unforeseen expenditures or revenue short-falls. '.; 4745 s Personnel Services $ 0 $ 0 $ 0 $ 0 Supplies 0 0 0 0 Purchased Services 0 0 0 0 Fixed Charges 1,200,000 4,852,050 4,450,000 4,450,000 Capital 0 0 0 0 Gross County Cost $ 1,200,000 $ 4,852,050 $ 4,450,000 $ 4,450,000 Revenue/Fund Bal. 2,699,153 2,600,000 2,350,000 2,350,000 Net County Cost $ -1,499,153 $ 2,252,050 $ 2,100,000 $ 2,100,000 Budget Positions -- -- -- -- SUMMARY OF CHANGES: The Contingency Fund is funded at the level of$4,450,000 by carry- over fund balance of $2,350,000 and property tax of $2,100,000. OBJECTIVES: n/a FINANCE/ADMINISTRATION RECOMMENDATION: It is recommended that the amount of $4,450,000 and the Emergency Reserve of$2,500,000 provide adequate reserves for the county and should be retained. In order to reduce the fund balance in the Social Services Fund in 2001 the amount of$1,100,000 is budgeted in the Contingency Fund in the 2001 budget. BOARD ACTION: No change. 380 EMERGENCY RESERVE FUND SUMMARY OF REVENUE 2001 ACCOUNT NUMBER 2000 2001 2001 2001 FUND ORGN ACCT ACCOUNT TITLE BUDGET REQUEST RECOMMEND FINAL TAXES 2400 4112 53100 CURRENT PROPERTY TAXES 0.00 0.00 0.00 0.00 TOTAL EMERGENCY RESERVE FUND 0.00 0.00 0.00 0.00 Li.) co EMERGENCY RESERVE FUND SUMMARY OF EXPENDITURES 2001 ACCOUNT# 2000 2001 2001 2001 FUND ORGN EXPENDITURE FUNCTION BUDGET REQUEST RECOMMEND FINAL 2400 53100 EMERGENCY RESERVE 2,500,000.00 2,500,000.00 2,500,000.00 2,500,000.00 TOTAL EMERGENCY RESERVE FUND 2,500,000.00 2,500,000.00 2,500,000.00 2,500,000.00 oo N BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: EMERGENCY RESERVE FUND BUDGET UNIT TITLE AND NUMBER: Emergency Reserve -- 2400-53100 DEPARTMENT DESCRIPTION: The Emergency Reserve Fund is established per Amendment One (TABOR), passed November 3, 1992, which requires that an emergency reserve be established to be used for declared emergencies only, and that each local government shall reserve for 1993 1% or more, for 1994 2% or more, and for all later years 3% or more of the fiscal year spending, excluding bonded debt service. Caused reserves apply to the next year's reserve. $6S4SAIUFuIWP1 C Personnel Services $ 0 $ 0 $ 0 $ 0 Supplies 0 0 0 0 Purchased Services 0 0 0 0 Fixed Charges 0 2,500,000 2,500,000 2,500,000 Capital 0 0 0 0 Gross County Cost $ 0 $ 2,500,000 $ 2,500,000 $ 2,500,000 Revenue/Fund Bal. 4,574 2,500,000 2,500,000 2,500,000 Net County Cost $ -4,574 $ 0 $ 0 $ 0 Budget Positions -- -- -- -- SUMMARY OF CHANGES: The Emergency Reserve is funded at $2,500,000, which meets the 3% fiscal year spending requirement. OBJECTIVES: n/a FINANCE/ADMINISTRATION RECOMMENDATION: It is recommended that $2,500,000 be funded to comply with the TABOR Amendment requirements passed in 1992. Reserve is funded from carry-over fund balance. BOARD ACTION: No change. 383 SOLID WASTE FUND SUMMARY OF REVENUE 2001 ACCOUNT NUMBER 2000 2001 2001 2001 FUND ORGN ACCT ACCOUNT TITLE BUDGET REQUEST RECOMMEND FINAL CHARGE FOR SERVICES 2700 4410 90200 CHARGE FOR SERVICES 1,050,000.00 1,150,000.00 1,150,000.00 1,150,000.00 TOTAL SOLID WASTE FUND 1,050,000.00 1,150,000.00 1,150,000.00 1,150,000.00 w cn SOLID WASTE FUND SUMMARY OF EXPENDITURES 2001 ACCOUNT# 2000 2001 2001 2001 FUND ORGN EXPENDITURE FUNCTION BUDGET REQUEST RECOMMEND FINAL 2700 21240 ORDINANCE 163 ENFORCEMENT 55,609.00 56,391.00 56,391.00 56,391.00 2700 90200 SOLID WASTE 994,391.00 1,093,609.00 1,093,609.00 1,093,609.00 TOTAL SOLID WASTE FUND 1,050,000.00 1,150,000.00 1,150,000.00 1,150,000.00 Lo m Ln BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: SOLID WASTE BUDGET UNIT TITLE AND NUMBER: Code Enforcement -- 2700-21240 DEPARTMENT DESCRIPTION: This budget accounts for code enforcement for littering, illegal dumping, and roadside trash pick-up program. U Y =$ xFY 1 Personnel Services $ 25,767 $ 29,259 $ 30,041 $ 30,041 Supplies 0 650 650 650 Purchased Services 7,203 20,700 20,700 20,700 Fixed Charges 0 5,000 5,000 5,000 Capital 0 0 0 0 Gross County Cost $ 32,970 $ 55,609 $ 56,391 $ 56,391 Revenue 0 0 0 0 Net County Cost $ 32,970 $ 55,609 $ 56,391 $ 56,391 Budget Positions 1 1 1 1 SUMMARY OF CHANGES: Only change is salary adjustment of $782. All other items remain unchanged. OBJECTIVES: 1) Mitigate the impact of solid waste sites in Weld County; and 2) Provide roadside trash pick-up and enforcement. 386 CODE ENFORCEMENT (CONTINUED) 2700-21240 PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Number of Complaints 675 700 700 Efficiency Measures FTE's per 10,000/capita support .0625 .0625 .0625 Per capita cost (county support) $0.21 $0.35 $0.35 Effectiveness Measures (desired results) Reduced roadside litter FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: No change. 387 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: SOLID WASTE BUDGET UNIT TITLE AND NUMBER: Solid Waste Fund -- 2700-90200 DEPARTMENT DESCRIPTION: This fund accounts for revenue received from a surcharge on dumping fees at solid waste disposal sites to combat environmental problems, promote trash clean- up, provide for the household hazardous materials program, and to further improve and develop landfill sites within the county. a CST o r T � S m S W SW= RR b` nalIFY 4-4 Personnel Services $ 0 $ 0 $ 0 $ 0 Supplies 0 0 0 0 Purchased Services 66,347 971,699 1,079,662 1,079,662 Fixed Charges 733,522 22,692 13,947 13,947 Capital 0 0 0 0 Gross County Cost $ 799,869 $ 994,391 $ 1,093,609 $ 1,093,609 Revenue 1,145,119 1,050,000 1,150,000 1,150,000 Fund Balance $ -345,250 $ -55,609 $ -56,391 $ -56,391 Budget Positions -- -- -- -- SUMMARY OF CHANGES: Revenues are up $100,000 due to higher utilization of landfills in Weld County. Department of Health and Environment costs for Household Hazardous Waste program and environmental assessments are budgeted at $626,836. Indirect costs are $13,947 for 2001. Undesignated amounts of$452,826 are in the budget. OBJECTIVES: 1) Mitigate the impact of solid waste sites in Weld County; and 2) Provide Household Hazardous Materials Program. 388 SOLID WASTE FUND (CONTINUED) 2700-90200 PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Landfill Inspections 36 36 36 Household Hazardous Material (HHM) $539,985 $576,201 $626,836 Surcharge Collected $1,145,119 $1,050,000 $1,150,000 Efficiency Measures Per capita cost (collected) $7.16 $6.56 $7.19 Per capita HHM cost $3.38 $3.60 $$3.92 Effectiveness Measures (desired results) Community clean-ups 4 4 4 Increased volume of HHM diverted from landfills 5% 7% 9% FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. $452,826 remains undesignated in the 2001 budget to mitigate impacts of landfills, such as road access, cleanups, and transfer stations. BOARD ACTION: No change. 389 ist:ri WliDc COLORADO „e„.„ _„±T, UND 0 _ _ ii l . _ CAPITAL PROJECT FUNDS SUMMARY Capital Project Funds are established to budget for financial resources used for the acquisition or improvement of the capital facilities of the county. A detailed Long Range Capital Plan for 2001 - 2005 is presented in this section and relates to the specifics of the 2001 capital project budgets. The Capital Expenditures Fund accounts for various capital improvement projects for county buildings. The 2001 program is funded at $2,675,000 with $2,525,000 from property tax and $150,000 from interest earnings. Anticipated projects include replacement of the Gill grader shed ($50,000), parks/recreation ($125,000), and special projects ($100,000). In addition, $2,400,000 will be reserved for the construction of Phase II of the North Jail Complex. A$2,510,000 carry-over fund balance and a $4,910,000 reserve fund balance is anticipated. The 2001 budget focuses primarily on small projects such as the grander shed, undesignated park/recreation projects, and special projects. As one examines the other capital projects in the five-year plan, the most significant one is the jail expansion in 2004. Based upon a study done by the Sheriffs Office staff, it is anticipated that the additional 160-bed facility will take approximately $2,000,000 to staff and operate. This amount is programmed into the five-year operational budget projections. The other projects are a reserve for a county administrative building to be built in six to ten years. The Southwest County Administration Building started in 2000 will be staffed with personnel transferred from Greeley offices. The maintenance and operational cost of the building will be approximately $60,000 beginning in 2001. The special projects are primarily cosmetic enhancements to buildings that will not impact operating costs, but will improve the appearance and functionality of the buildings involved. 391 CAPITAL EXPENDITURE FUND SUMMARY OF REVENUE 2001 ACCOUNT NUMBER 2000 2001 2001 2001 FUND ORGN ACCT ACCOUNT TITLE BUDGET REQUEST RECOMMEND FINAL TAXES 4000 4112 17500 CURRENT PROPERTY TAXES 2,525,000.00 2,525,000.00 2,525,000.00 2,525,000.00 MISCELLANEOUS 4000 4610 17500 EARNINGS ON INVESTMENTS 200,000.00 150,000.00 150,000.00 150,000.00 TOTAL CAPITAL EXPENDITURE FUND 2,725,000.00 2,675,000.00 2,675,000.00 2,675,000.00 L,..) N) N) CAPITAL EXPENDITURES FUND SUMMARY OF EXPENDITURES 2001 ACCOUNT# 2000 2001 2001 2001 FUND ORGN EXPENDITURE FUNCTION BUDGET REQUEST RECOMMEND FINAL 4000 17500 CAPITAL IMPROVEMENT AND ACQUISITION 2,725,000.00 5,185,000.00 5,185,000.00 5,185,000.00 TOTAL CAPITAL EXPENDITURES FUND 2,725,000.00 5,185,000.00 5,185,000.00 5,185,000.00 co w BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: CAPITAL EXPENDITURES BUDGET UNIT TITLE AND NUMBER: Capital Expenditures -- 4000-17500 DEPARTMENT DESCRIPTION: Capital projects for general county use. Created in accordance with CRS 29-1-301(1.2)April 5, 1984. Formerly Public Works- County Buildings Fund (Fund 33). E TU ® m a• "i ® N L n Ct' drf Personnel Services $ 0 $ 0 $ 0 $ 0 Supplies 12,128 0 0 0 Purchased Services 0 0 0 0 Capital 1,948,542 2,725,000 5,185,000 5,185,000 Gross County Cost $ 1,960,670 $ 2,725,000 $ 5,185,000 $ 5,185,000 Revenue 5,047,808 200,000 150,000 150,000 Fund Balance 0 0 2,510,000 2,510,000 Net County Cost $ -3,087,138 $ 2,525,000 $ 2,525,000 $ 2,525,000 Budget Positions -- -- -- -- SUMMARY OF CHANGES: The Capital Expenditures Fund accounts for various capital improvement projects for county buildings. The 2001 program is funded at $2,675,000 with $2,525,000 from property tax and $150,000 from interest earnings. Anticipated projects include replacement of the Gill grader shed ($50,000), parks/recreation ($125,000), and special projects ($100,000). In addition, $2,400,000 will be reserved for the construction of Phase II of the North Jail Complex. A $2,510,000 beginning fund balance and a $4,910,000 ending reserve fund balance is anticipated. OBJECTIVES: n/a FINANCE/ADMINISTRATION RECOMMENDATION: Budget reflects the 2001 funding level of the Proposed Long Range Capital Plan for 2001 - 2005. The actual plan is on the pages immediately following. BOARD ACTION: No change. The Board,on September 20,2000,committed $100,000 for each of the next three years for land preservation and construction activities specified in the Saint Vrain Valley Open Lands and Trail Master Plan. In addition, $200,000 was committed for the Poudre River Trail from reserves for trails and parks. 394 WELD COUNTY LONG RANGE CAPITAL PROJECTS FIVE-YEAR PLAN 2001 - 2005 Presented By: Donald D. Warden, Director Finance and Administration September, 2000 395 LONG RANGE CAPITAL PROJECTS FIVE YEAR PLAN 2001 - 2005 INTRODUCTION: Section 14-3 of the Weld County Home Rule Charter provides: "The Board may require that the Director of Finance and Purchasing submit, at the time of submission of the annual budget, a five-year capital improvements program and budget. Such program shall include recommended projects, construction schedule, estimate of cost,anticipated revenue sources, methods of financing, and such other information as may be required." This five-year plan projects capital improvements for 2001 - 2005. 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. 2001 - 2005 Five-year Plan 4. 2001 Budgetary Impact The section on financing recommends a program for funding the next five years' capital construction. This section lists the various sources of revenue currently available to the county, and the alternatives available for financing the remainder of the capital projects program. The 2001 -2005 five-year plan section provides a list of recommended projects and the time schedule for the next five fiscal years. Additionally, it provides justification for the recommendation and attempts to enumerate problems and recommended solutions for the capital improvements program over the next five years. The project section describes each recommended project, and provides information on the existing situation, the proposed solution, and the financing plan for each project. The last section of the report provides a recommended 2001 budget for the capital construction program. It provides specific detail regarding each recommended project and the impact on the 2001 county budget. 396 FINANCING ALTERNATIVES 397 FINANCING Overview: There are a number of ways to finance capital improvement projects. Some of the most common methods are: 1. Pay as you go: Pay as you go is a method of financing capital projects with current revenues -- paying cash instead of borrowing against future revenues. Pay as you go has several advantages. First, it saves interest cost. Second, pay as you go protects borrowing capacity for unforeseen major outlays that are beyond any current year's capacity. Third, when coupled with regular, steady completion of capital improvements and good documentation and publicity, pay as you go fosters favorable bond ratings when long term financing is undertaken. Finally, the technique avoids the inconvenience and considerable cost associated with marketing of bond issues, advisors, counsel, printing, etc. However, there are practical and theoretical disadvantages to a pay as you go policy. First, pay as you go puts a heavy burden on the project year. Second, it creates awkward fluctuating expenditure cycles which do not occur with extended financing. Third, a long life asset should be paid for by its users throughout its normal life rather than all at once by those who may not have the use of it for the full term. Finally, when inflation is driving up construction costs, it may be cheaper to borrow and pay today's prices rather than wait and pay tomorrow's. 2. All borrowing policy: An all borrowing policy or a substantial reliance on debt financing is another approach. The annual available resources could be used entirely for debt service with the size of the annual resources setting the limit on the amount that could be borrowed. 3. Capital reserve: A capital reserve plan is an approach where the annual resources available could be accumulated in one or more capital reserve funds, the amounts invested, and when any funds become adequate to pay for a proposed project, the fund could be expended. This is a good approach when a county has a capital requirement which can wait. Accumulation of the necessary capital funds over a period of time is a feasible approach,assuming a relatively stable construction dollar. HB1111 passed in 1982 specifically provides for a capital improvements trust fund for capital reserves. 398 4. Partial pay as you go policy: A partial pay as you go policy is a common approach. Some of the annual resources would be used to finance capital improvements directly, and the remainder would go for supporting a debt program. Even if a local government pursues a borrowing policy, an initial down payment out of current revenues is a possibility. A customary five to ten percent down is a limited pay as you go policy, and assures that the voters authorizing the approval will make a cash contribution so all of the burden will not be postponed. 5. Joint financing: An ever increasing number of cities and counties are benefitting from joint development of a project. The construction of a city/county office building and recreational areas are examples. This avenue of funding and planning capital projects normally is advantageous to both jurisdictions. 6. Lease/Purchase: Local governments can utilize lease/purchase methods for needed public works projects by having it constructed by a private company or authority. The facility is then leased by the jurisdiction on an annual or a monthly rental. At the end of the lease period, the title to the facility can be conveyed to the jurisdiction without any future payments. The rental over the years will have paid the total original cost plus interest. This method has been used successfully in a number of jurisdictions. The utilization of a building authority would fall under this category of financing. Numerous considerations are involved in the selection of the foregoing approaches, or some combination thereof: 1. Political realities may preclude utilization of one or more of the above alternatives. For example, the passage of general obligation bonds as a debt financing mechanism has not met recent success at the polling places in most jurisdictions. 2. The pay as you go concept has three distinct advantages. A. It provides great flexibility to the county for future periods of economic recession or depression but does not accumulate large fixed-charge costs. B. It avoids the payment of interest charges. C. It imposes upon public officials the full political responsibility for levy of the taxes necessary to pay the local share of such projects. 3. The debt financing approach has the advantage of spreading the cost over a generation of current users of public facilities, thereby imposing upon each a significant portion of the cost of each project. 4. In an inflationary period,one must take into account the extent to which prepayment for capital outlay is warranted, when the opportunity for repayment of the principal and interest in dollars that are less expensive can be arranged. 399 5. During periods of rapid rise in costs, the time delay necessary to accumulate down payments or full pay as you go resources invites higher costs which may wipe out most, if not all, of the advantages of non-payment of interest. In the five-year capital projects plan, a combination of funding methods will be recommended to finance capital construction in an attempt to balance the economy of a payment in full program with the fairness of sharing the burden among present and future taxpayers. This recommended financial program reflects consideration of many factors, including the availability of cash, anticipated interest rates at the time of construction, and projected inflationary cost increases that would result from project delays. 400 DEBT FINANCING Before discussing specific types of borrowing, it is appropriate to review some of the basic constitutional statutory provisions which generally are applicable to debt financing. Article XI, Section 6 of the Colorado Constitution provides that no debt may be created by a political subdivision of the state, unless the question of incurring such debt has been approved by a majority of the qualified electorate voting. Any obligation paid, or contracted to be paid, out of a fund that is a product of a tax levy is a debt within the means of the Constitution (Trinidad vs. Haxby, 136 Colorado 168, 315 p 2d 204 -- 1957). In addition to voter approval, Article XI, Section 6 requires the debt be incurred by adoption of a legislative measure which is irrevocable until the indebtedness is fully paid or discharged. The ordinance must: 1. Set forth the purpose for which the bond proceeds will be applied, and 2. Provide for the levy of the tax which, together with such other revenues as may be pledged, will be sufficient to pay the principal and interest of the debt. The Constitution delegates to the Legislature the duty to establish statutory limitations on the incurrence of debt. The total amount of debt which a county may incur may not exceed 3% of the assessed value in the county, which is slightly over thirty million dollars in Weld County. Section 4 of Article X, Section 20 (TABOR Amendment) requires voter approval for any form of multi-year debt. It states that an election is required: "Except for the refinancing of district bonded debt at a lower interest rate or adding new employees to existing district pension plans, creation of any multiple-fiscal year direct or indirect district debt or other financial obligation whatsoever without adequate present cash reserves pledged irrevocable and held for payments in all future fiscal years." In addition to the state statute, Section 14-6 of the Weld County Home Rule Charter specifies: "The incurring of indebtedness by the county and the issuance of evidences of such indebtedness shall be authorized, made and executed in accordance with the laws of the state, including the borrowing of money to fund county projects, the pledging of project revenues and repayment thereof, and the issuance of revenue warrants, or revenue bonds, or other forms of evidence of such obligations." Before discussing specific types of bonds, it is appropriate to review some of the general characteristics of bonds. Bonds mature serially,that is, a portion of the principal is retired over the entire term of the bond issue. Interest on municipal bonds is free from Federal Income Tax which is an important feature to prospective purchasers. The term or the length of time to maturity of municipal bonds can vary considerably. Generally, the last maturing bond comes due ten to thirty years from the date of issue. Normally, the longer the maturity of the bonds, the higher the yields or return on investment demanded by the market price. Thus, a bond issue that runs thirty years will pay a higher net effective interest rate than a bond issue that runs twenty years. 401 General Obligation Bonds: General obligation bonds are secured by a pledge of the full faith, credit and taxing power of the county. The county is obligated to levy sufficient taxes each year to pay the principal and interest of the bond issue. Consequently, general obligation bonds are a debt subject to the constitutional and statutory provisions discussed earlier. Because the issue of general obligation bond pledges its full faith and credit and agrees to levy the ad valorem taxes necessary to repay the principal and interest of the bond, it is generally agreed to be a more secure investment than other types of bonds. Thus, the major advantage of general obligation financing is the low rate of interest as compared to the interest of other types of bonds. The law permits general obligation bonds to have a thirty-year term; however, general obligation bond issues usually have terms of twenty years or less. General obligation bonds, in addition to being secured by full faith and credit of the issuer, may provide additional security by pledging certain available revenues. The major disadvantage of general obligation bonds is the fact that it does require voter approval prior to issuance. Voter resistance to increased taxes may prevent a successful bond election. Revenue Bonds: Revenue bonds are not a debt in the constitutional sense. They are secured by the revenue derived from the project to be constructed, not by pledge of the full faith, credit, and taxing authority of the county. Projects typically financed by revenue bonds include airports, stadiums, and park facilities. Under the TABOR Amendment, revenue bonds can only be used for enterprise funds and operations. Although it may seem possible to pledge any non-tax revenues for payment of revenue bonds, there should be a relationship between the type of revenue pledged for payment of the bonds and the project to be financed. Although revenue bonds need not comply with the constitutional statutory provisions generally applicable to a debt,there are several statutory provisions which may affect the issuance of certain types of revenue bonds and the statutes should be consulted for specific provisions regarding the issue of revenue bonds if this method is considered. Revenue bonds are considered to be less secure than general obligation bonds because of the inability of the issuer to levy taxes to assure the payment of principal and interest. Thus, there is normally a higher interest rate on revenue bonds. The term of revenue bonds is often beyond twenty years, frequently as long as thirty years. The concept of issuing revenue bonds is based on the theory that certain projects which benefit only certain individuals should be self-supporting and should be paid for by the user of that project rather than the populace as a whole. Thus, airport revenue bonds are paid for by air travelers and airlines and parking revenue bonds are paid for by users, etc. In order for a county to issue a revenue bond, the system which generates the revenues to repay the principal and interest of the bond must: 1. Have a good operating history documented by audited figures. 2. Reflect good debt service coverage through use of a feasibility study completed by a recognized expert in the field. 402 In analyzing a revenue bond issue for underwriting, an investment banker will look not only at operating statistics and coverages, but also at more basic elements, such as the necessity of the service, control over competition, and delinquency procedures. Revenue bonds are becoming more popular because they do not require voter approval and do not apply in statutory debt limits. Leases: A less traditional method of financing county facilities is a lease arrangement. A lease is executed with the county, which gives the county the option to purchase the equipment or facility during the term of the lease. All or part of the lease payments may be applied to the purchase prices. A bona fide lease option agreement is not a debt; however, an installment purchase program is a debt. A bona fide lease/option agreement is characterized by two factors: 1. Annual rental payments with automatic renewal of the lease unless terminated by either party, and 2. No obligation on the part of the local government to purchase the property if the lease is terminated. Also, some court cases indicate the annual rental must be paid from non-property tax revenues to avoid the lease being considered a general obligation. Upon exercise of the option, the local government obtains full legal title to the property. Leases of this nature are distinctively different from more conventional means of financing. Of primary importance is the security which underlies the lease period. It is not a promise to levy taxes or a pledge of revenues from the system. Rather, it is usually a promise to pay only one year at a time, with an implied intention to continue payment until ownership is transferred. As ultimate security, the holder of the lease may look to the asset which is being leased in the event of a default. There is little statutory or judicial guidance in the area of leases of this type, and the obligation to continue lease payments until title transfers is a moral, rather than a legal obligation. As a consequence, the underwriting or placement of a lease is more difficult than the underwriting of conventional bonds. The term of the leases generally are short, usually from seven to ten years. Because the security underlying the lease is not good compared with conventional financing, interest rates on leases are higher. Building Authority: A building authority is a non-profit corporation which generally is formed at the request of the governing body of the county or local jurisdiction,which also appoints the Board of Directors of the corporation. Weld County created such an authority in 1987 named the Weld County Finance Corporation. The directors are the Director of Finance and Administration, County Attorney, and Director of General Services, each appointed for ten year terms. 403 The building authority issues its own bonds to finance a facility. To achieve the same lower interest rates that traditional municipal bonds enjoy, the building authority must obtain a ruling from the Internal Revenue Service that the interest on the authority's bonds is exempt from Federal Income Tax. Such an exemption is granted if the IRS finds the authority's bonds are issued on behalf of a political subdivision, which is determined based upon the following factors as detailed in IRS Revenue Ruling 63-20. 1. The authority engages in activities which are essentially public in nature. 2. The corporation is not organized for profit. 3. The corporate income does not inure to the benefit of any private person. 4. The political subdivision has a beneficial interest in the corporation, while the indebtedness is outstanding, and it obtains full legal title to the property on the retirement of the debt. 5. The corporation has been approved by the political subdivision which has approved the specific obligation of the corporation. Like municipal bonds, bonds issued by a corporation usually are subject to registration and other requirements of the Securities Act of 1933 and the Security Exchange Act of 1934. After receiving a favorable ruling from the IRS, a "no action" letter should be secured from the Security and Exchange Commission, exempting the authority's bonds from these requirements. The authority then issues bonds pledging the annual rental payments as security. After issuance of bonds and construction of the facilities, the authority leases the facilities to the county. Again, this must be a bona fide lease and possess all the elements discussed under Lease/Purchase. The bonds of a building authority are similar to municipal leases in the manner in which they are viewed by investors. As with a simple municipal lease, building authority bonds are less secure than general obligation or revenue bonds. As a result, bonds issued through a building authority bear higher interest than more secure issues. Certificates of Participation (COP) may be issued in the same manner as bonds. As a practical matter the COP is the same as a bond, except from a legal point of view, the COP is evidencing assignment of proportionate undivided interests in rights to receive certain revenues in the form of a lease or rental amount for the purpose of providing funding for capital improvements. The lease and COP do not constitute a general obligation or other indebtedness of the county within the meaning of any constitutional, statutory or home rule charter debt limitation. The lease is a year-to-year obligation. 404 BUILDING AUTHORITY FINANCE The Philosophy: Tax-exempt financing is available through a building authority with the issuance of bonds when the facilities financed are for public purposes and the benefit is to the sponsoring public entity. The Building Authority: A building authority is a Colorado non-profit corporation created by the county itself. The county adopts a resolution calling for the creation of the Building Authority and directing counsel to draw articles of incorporation and by-laws in compliance with Colorado Statutes. A board of directors is formed. The board may consist of County Commissioners or administrative personnel or individuals not associated with any public entity. The Weld County Finance Corporation, created in 1987, consists of the Director of Finance/Administration, County Attorney, and Director of General Services as directors. Tax-Exemption of Interest: Once the non-profit corporation is created, the tax-exempt nature of interest paid on the corporation's bonds must be assured. A revenue ruling is requested from the Internal Revenue Service on the non-profit status of the corporation pursuant to Internal Revenue Code, 103(a)1 and Revenue Ruling 63-20, and on the tax-exempt status of interest paid. Such an application involves considerable work and a detailed analysis of the situation which is presented to the Internal Revenue Service. The application includes information as to public purpose, the county, the agency using the facilities, the proposed lease terms, terms of title reversion to the county and the proposed method of financing. Corporate Bonds and the S.E.C.: As corporate bonds are subject to registration requirements of the Securities and Exchange Commission, a "no action" letter must be obtained from the S.E.C. In essence, the S.E.C. says that no action will be taken if the bonds of the building authority/non-profit corporation are not registered. The Purchase Contract: Once the building authority is created with powers to act, it may enter into a contract to purchase the facility. The contract should be subject to: 1. A favorable revenue ruling from the Internal Revenue Service. 2. Receipt of an S.E.C. "no action" letter. 3. Finalization of financing. 405 The Bond Issue: When all legal and tax questions are answered the building authority may issue bonds for the purchase of the facility. Normally the bonds are sold directly to an underwriter who then resells the bonds to the ultimate investor. The bonds that are issued will be an obligation of the building authority only and not a debt obligation of the county. The County Lease: Upon the issuance of the bonds and the purchase of the building by the building authority, the county can lease the building from the authority. The lease would be from year-to-year with automatic renewal unless otherwise terminated. A county lease for any period in excess of one year constitutes a debt and must be approved by voters. The Bond Security: The security of the bond holders may be only in a pledge of lease revenues by the authority. The bond holders may also have a first mortgage lien on the building. The combination of the two results in a more secure bond and a correspondingly lower rate of interest. Partial Seller Financing: Depending on factors such as the seller's motivation, whether there is an existing loan on the building, and negotiations,a bond issue can be for only the amount necessary for a down payment. The sellers can carry back the balance, receiving installment sale tax benefits on the capital gains. A revenue ruling would be required, however, interest paid on a promissory note to the seller may also be tax exempt. The total cost to the county and the building authority then may be substantially lower on this basis. 406 COMPLETED CAPITAL PROJECTS 1995 - 1999 407 COMPLETED CAPITAL PROJECTS 1995 - 1999 Actual Actual Actual Actual Actual Requirements Total 1995 1996 1997 1998 1999 Centennial Center Plaza $ 25,114 $ 25,114 Centennial Complex 474,515 40,655 $ 1,187 $ 6,750 $ 71,988 $ 353,935 Court House 124,216 2,260 19,765 62,634 24,557 15,000 Courthouse Annex 187,452 25,293 162,159 Food Clearing House 29,494 3,100 6,832 19,562 Grader Sheds 132,673 112,106 20,567 Head Start 231,980 8,453 155,018 59,237 9,272 o Health Department 4,808,466 77,564 3,307,223 1,423,679 °o Highland Daycare Center 496,750 496,750 Household Hazardous Waste 313,987 313,987 Island Grove 91,482 2,055 7,110 24,630 57,687 Jail 9,357,307 288,795 5,344,480 3,711,859 12,173 Library 34,398 34,398 North County Complex 721,223 42,670 17,570 312,865 18,772 329,346 Public Works 2,686,299 15,216 93,727 1,210,396 1,366,960 Social Services 2,370,886 269,792 1,189,601 911,493 Southwest Weld Complex 16,493 16,493 Warehouse 19,758 19,758 Miscellaneous 408,595 93,679 1,700 295,054 8,500 9,662 $22,531,088 $ 1,537,682 $ 5,570,497 $ 4,914,112 $ 5,850,042 $ 4,658,755 2001 - 2005 FIVE YEAR CAPITAL PROJECTS PROGRAMS 409 2001 - 2005 FIVE-YEAR CAPITAL PROJECTS PROGRAM TOTAL REQUIREMENTS (5 Years) 2001 2002 2003 2004 2005 CAPITAL EXPENDITURE FUND: Jail Reserve $ 5,115,000 $ 2,400,000 $ 2,090,000 $ 0 $ 0 $ 625,000 Administrative Offices 5,000,000 0 360,000 2,600,000 1,150,000 890,000 Grader Sheds 50,000 50,000 0 0 0 0 o 0 Parks/Recreation 625,000 125,000 125,000 125,000 125,000 125,000 Miscellaneous projects 500,000 100,000 100,000 100,000 100,000 100,000 TOTAL $11,290,000 $ 2,675,000 $ 2,675,000 $ 2,825,000 $ 1,375,000 $ 1,740,000 RESOURCE CAPACITY ***************** FUNDING SOURCES ***************** CASH FLOW ANALYSIS 411 CAPITAL EXPENDITURES FUND RESOURCE CAPACITY 2001 - 2005 TERESI PROPERTY OTHER T13TAW_ 2001 $ 150,000 $ 2,525,000 $ 0 $ 2,675,000 2002 150,000 2,525,000 0 2,675,000 2003 150,000 2,725,000 0 2,825,000 2004 100,000 1,275,000 0 1,375,000 2005 240,000 1,500,000 0 1,740,000 412 CASH FLOW ANALYSIS CASH REVENUES EXPENDITURES RESOURCES BEGINNING ENDING FUND CAPITAL OTHER/ FUND BALANCE FUND INTEREST CONSTRUCTION BALANCE 2001 $ 2,510,000 $ 2,525,000 $ 150,000 $ 275,000 $ 4,910,000 2002 4,910,000 2,525,000 150,000 3,725,000 3,860,000 2003 3,860,000 2,775,000 100,000 3,725,000 3,010,000 2004 3,010,000 1,275,000 100,000 225,000 4,160,000 2005 4,160,000 1,500,000 240,000 225,000 5,675,000 413 CORRECTIONAL FACILITY Existing Situation: The Centennial Complex Jail was constructed in 1978, and has been remodeled three times to increase the capacity to 294 beds. In 1997 Phase I of the North Jail Complex was constructed with 160 beds, and all the core service facilities. The North Jail Complex is currently designed for a build out of 640 beds, but the site can accommodate a 960-bed facility. Each phase would be in increments of 160 beds. Jail population continues to grow in Weld County. Based upon a study done by the Sheriffs Office it is anticipated that by the year 2004 Phase II may be required. Phase II will add 160 beds based upon the design. Proposed Solution: It is proposed that additional phases of the North Jail Complex be constructed in increments of 160 beds as needed. The total project of approximately 211,355 square feet will be constructed in phases. The first phase constructed in 1997 was 125,775 square feet. It included the core service facilities, such as kitchen, administrative offices, medical detention, booking area, and lobby to accommodate 640 inmates. Phase II will be 160 beds and will be both minimum and medium security to accommodate the projected inmate classifications. It is proposed that Phase II be constructed in the 2002-2003 time frame for full operation by 2004. Financing: With the recent development of the first phase of the new facility, it is recommended that the county reserve$7,000,000 in additional resources in the next five year plan for funding of Phase II for 160 additional beds. In addition $2,000,000 for operation of the additional 160 bed pod must be programmed into the five-year operational budget plan. 414 WELD COUNTY NORTH JAIL COMPLEX WELD COUNTY BUSINESS PARK, GREELEY, CO IiTT ; ITTIITTLt1TT — — � -G r w - IIII fl �•A I � If I L..114� I : 0 „, If I�( L 1 If lic I� b� Him - illi I � •1 - - __- ..r I I •I II ; -- ... ,. , _ " "L VVIP)! till1U.I, 11 1 II . a; ` 7.'71" ------1----II i /1 i_. N ---, II 182'-0- I_ k 125'-0"Ill N \\`� /� /.��. .e. \\\\\Y/// �, m \�/,/ ice.. ..f ' \\\\ ,\ ...... w IL I PARKING DUILDING OPEN SPACE (UNCOVEREP) LANDSCAPED SPACE a1M[Pl.TOTAL MIT I TOTAL Na rt.pp;AO 00.Ft n45•t I ?otn.a IT, Nam,Te PT. PS.Wat I TOTAL Na A.10.010.rt. lit "WE I PARK f AtfPARK...YALE M3 I0TI I IIA MOK II TOTAL Na rt.Si¶ art. 101 TOTAL FLAWS;AREANCOvO®I.10.5 a rt.Ill. n✓.K 0 . TOTAL a rt.NLMO a It RM]t In TOTAL Na IT.0't t Na PT. .4% ruse! 1 111 nay II.n TOTAL AO.T.140/4C0a rt, 114.4w Nart TOTAL .60500a rt, COVERED SPACE TOTAL PLANTED AAm4lucoraax+,wen a rt.... PAM1H yAGTA]N IITI a MC. Ton&41 nu. . 2.0/015 a PT. 71471[1 TOTAL a rt.Mi."Na T. b% nYf(I Tot AL Na T.714010 a T. eO% n4LY HI TOTAL Na T.e)4AGO 5.1 PT, NIII WELD COUNTY BUSINESS PARK Existing Situation: In 1987 Weld County acquired 160 acres located in the southwest corner of"O" Street and North 11th Avenue in Greeley. Funds for the property came from the sale of the Health Building. Proposed Solution: The property is large enough to allow for future consolidation of county facilities in one area. The utilities and site improvement were developed in 1988 at an estimated cost of$1,750,000 with the aid of a$630,000 EDA Grant. The first facilities, completed in 1989, included a 15,000 square foot building for Human Services and a county motor vehicle shop. Fifty to 60 acres have been developed for building and storage sites and approximately 60 acres can be mined for gravel and reclaimed in an attractive way. The new correctional facility is located on this site, as well as Human Services, Health Department, Motor Pool, Public Works, and two administrative buildings. A portion of the property was made available for commercial development and offered at no cost or low cost to private parties for economic development incentives. A PUD was approved for land use purposes in 1989. Financing: Development, using future years' funds, is programmed into the long-range plan under specific projects,which include a correction facility($7,000,000), and Administrative Facility($5,000,000). 416 GRADER SHEDS Existing Situation: The county currently has 18 grader sheds throughout Weld County, to accommodate road maintenance function in all sectors of the county. The grader sheds are in various conditions, ranging from good to needing replacement. Fifteen have recently been replaced -- Nunn (1981), Gwonda (1982), Vim (1983), New Raymer (1984), Mead (1985), Rockport (1986), Kiowa (1987), Severance (1987), Gilcrest(1989), Ault(1989), Briggsdale (1991), Keenesburg (1994)Stoneham (1994), Dacono(1995), Fort Lupton (2000), and Galeton (2000). Replacement order is as follows: Gill (2001). Proposed Solution: An analysis of existing grader sheds determined which are required for the operational functions of the road maintenance operation in Weld County. In the process some have been sold, others consolidated, and some identified for replacement. In cases where existing grader sheds will accommodate the maintenance function, it is suggested that attention be given to those sheds that need maintenance or major improvements. Where necessary, replacement sheds have been identified. Financing: It is recommended that the county budget $50,000 in 2001 to construct, maintain, and upgrade grader sheds. The funding mechanism should be a pay as you go function out of the Capital Projects Fund. 417 COURTHOUSE/COURTHOUSE ANNEX Existing Situation: The Courthouse and Courthouse Annex provide for the space needs of the 19th Judicial District. Under state law the county is obligated to provide and maintain the facilities for court related activities. The Courthouse was built in 1917 and is maintained on the Federal Register of Historical Buildings. After many remodels and upgrades it still functions as the main court facility for Weld County. In the mid-1980's two buildings across the street from the Courthouse were acquired and remodeled to house the Probation Department. As the population grows and court related activities grow the space requirements continue to expand. Proposed Solution: Over the next five years the courts will require two additional courtrooms, and office space for 15 additional Probation staff members. To accommodate the space needs it is proposed that two new courtrooms be constructed on the second floor of the Centennial Complex in the area where the law library and County Coroner were housed. The law library is no longer required and is being eliminated by the state. The Coroner was relocated to the new Public Health Building in 1999. To accommodate Probation it is proposed that the first story of the Courthouse Annex that is retail space be remodeled into office space. Over the next ten years as the courts require more space it is planned that a new administration building will be built in the Weld County Business Park. This will allow the Centennial Complex to be converted into a justice and law enforcement center exclusively. Initial funding for the new administrative building is programmed into this five year capital improvements plan. Financing: In 2000 three additional courtrooms were added, plus space in the Courthouse Annex was remodeled for Probation. This should meet the space needs of the courts for 5 years. 418 ADMINISTRATIVE OFFICE BUILDING Existing Situation: The long term plan with the development of the Weld County Business Park was for the eventual move of all administrative functions of the county to the business park. All of the functions were housed at the Centennial Complex in 1976. In 1990-91 the Assessor, Treasurer, Clerk and Recorder, and Planning were relocated to the business park. With the future space demands of the courts it is anticipated that the remaining county administrative functions at the Centennial Complex will need to be relocated to the Weld County Business Park within the next 5 - 10 years. This will leave the Centennial Complex as a justice and law enforcement center exclusively. Proposed Solution: In order to accommodate the court's space needs and the county's administrative functions it will be necessary to construct a new administrative facility at the Weld County Business Park in the next 5 - 10 years. To accommodate the space needs of the existing administrative functions and plan for future growth it is anticipated that a building comparable to the new Health Building will be required. Financing: It is recommended that in the Capital Improvement Plan that the county begin to accumulate funds in a reserve for the future construction of a new administrative building. Estimated costs for the facility will be $5,000,000. In the five-year Capital Improvement Plan $5,000,000 is reserved. 419 SOUTH COUNTY CAMPUS FACILITY Existing Situation: Weld County is experiencing tremendous growth in Southwest Weld County, and projections support the trend that the growth will continue for the next 20 years. The area within the next 5-7 years will become the second largest population center in Weld County, only behind the Greeley area. The population center will support the need for a satellite campus of county services to service the citizens in the area. A location that will be compatible with the projected growth patterns will have to be developed. The facility will be in addition to the satellite operation in Fort Lupton. A five to ten-acre site will be necessary to meet immediate needs and accommodate future growth in the area over a 20 to 30-year period. An initial building would require approximately 10,000 square feet. Proposed Solution: It is recommended in the five year capital plan to budget$2,000,000 to develop a site in Southwest Weld County and construct a 20,000 square foot office complex. The Board of County Commissioners selected a site in 2000. The site selected is located at 1-25 and Weld County Road 24.5. Construction of the office complex began in 2000. The site contains over 12 acres, which allows for two additional 15,000 square foot buildings in the next 10 - 20 years. Financing: The county received an Energy Impact Assistance Grant, plus FY 2000 reserve funding to begin construction of the South County Administration Building at an estimated cost of$2,000,000. 420 MISCELLANEOUS PROJECTS Existing Situation: Each year there are several small projects to update or renovate county facilities, provide for new county programs,and remodel to accommodate changing programs or meet new legal standards. An approach which provides miscellaneous funds of this nature can prevent postponing necessary remodeling of facilities and, thus, avoid added cost or delay of potential savings to the county and taxpayers. In addition, such an approach can also make better utilization of existing facilities in order to avoid the acquisition of new space and facilities. Carpet replacement should be included in this category. Proposed Solution: It is recommended that an amount of$100,000 per year be set aside for such projects in the Long Range Capital Projects Plan. Financing: It is recommended the county budget $100,000 in each future year. 421 ACCUMULATIVE CAPITAL OUTLAY/CONTINGENCY Existing Situation: If Weld County is to embark upon a number of ventures in capital projects over the next five years, it is suggested the county proceed very cautiously and very conservatively in the area of financing. To do this, it is suggested that a contingency be set aside each year on a pay as you go basis to accommodate unanticipated cost increases or emergency situations which cannot be foreseen at this time. If the contingency amount is accumulated over the next five years, it can be used as a reserve for the capital projects program in future years, or it can be used as a funding mechanism in years beyond 2005. The primary reserve would be for a future correctional facility or other facilities at the North County Complex and South County administrative office sites. Proposed Solution: Budget any carry-over amount each year on a contingency basis that ultimately could be used to meet any contingency or emergency situation, or could be used as an accumulation of capital outlay funds for funding of projects beyond 2005. Financing: It is recommended that the county budget fund balance carry-overs in the capital fund each year as a contingency. 422 MISCELLANEOUS FUNDS 423 AIRPORT Existing Situation: The Weld County Board of County Commissioners, with approval of the Airport Master Plan, committed to participate in certain enhancements at the Airport facility, especially those enhancements that will ensure the safety of airport operations. If the Board decides to continue to participate in the joint funding of the Greeley/Weld County Airport Authority with the City of Greeley, funds should be provided for in the Long Range Capital Projects Plan to accommodate the FAA ADAP program during the next five years. Funds can also be made available to maintain FAA constructed facilities. Proposed Solution: In the Long Range Capital Projects Plan for 2001 $92,750 is included to accommodate capital improvements at the Greeley/Weld County Airport. If funding is provided, it should be for projects that emphasize safety features and other essential enhancements to the current operation. Financing: Funding of$92,750 is included in the budget for 2001. 424 GREELEY-WELD COUNTY AIRPORT AUTHORITY 2001 MASTER PLAN BUDGET Description of Program to be funded: A. Runway Expansion Project Matching Funds - Matching funds needed for the Runway Expansion Project for 2000 were requested and approved by Weld County in the amount of$41,666,which was to be used for the completion of the Taxiway C portion of the project. The Federal Aviation Administration now plans on funding the completion of this phase of work in 2001. Therefore, the budget request above does not include these funds, since they were previously budgeted. B. Entrance Roads - Phase II - Phase I of the re-alignment and re-construction of airport roads was completed in 2000. This project will allow for completion of the re-construction of the existing interior airport roadway system which has totally failed in some areas, and is in a substantially deteriorated condition in most other areas. The total estimated cost of this project is $85,5000, of which half is being requested from Weld County, with the other half being requested from the City of Greeley. The cost estimates are based upon construction by the Weld County Department of Public Works. C. Design Infrastructure-The airport Infrastructure Master Plan was completed in 2000,and identified approximately 5.5 million dollars in infrastructure improvements to be constructed over several years. The project must first be designed however, and this request would satisfy that requirement. The total estimated cost of the project is $100,000, with half this amount being requested to be provided by Weld County, and with the other half requested to be provided by the City of Greeley. 425 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 $350,000 per year. The funds must be used for"the acquisition, development and maintenance of new conservation sites or for capital improvements or maintenance for recreational purposes on any public site". (Section 29-21-101, CRS, 1973). With the passage of Amendment 8 (GO COLORADO) these funds should stabilize at $350,000 per year, plus lottery sales growth. See Conservation Trust Fund for detailed discussion. Proposed Solution: The Board has the option to use the funds in the following ways: 1. Maintain and improve Island Grove Park. 2. Maintain and improve the Missile Site park. 3. Acquire and maintain open space. 4. Develop and maintain trails. 5. Other project requests from throughout the county. Financing: In addition to Conservation Trust Funds, it is recommended that the county finance parks and recreation projects at a level of$125,000 in the Capital Expenditure Fund from property taxes. On September 20, 2000, the Board committed $100,000 for each of the next three years for the land preservation and trail construction activities specified in the Saint Vrain Valley Open Lands and Trails Master Plan. In addition, $200,000 has been earmarked for the Poudre River Trail. 426 ISLAND GROVE Existing Situation: Weld County and the City of Greeley currently have certain joint ventures and commitments to develop the Island Grove Park facility. Some discussion has been held regarding the creation of an Island Grove Park Authority for development and management of the facility. Proposed Solution: If the Board of County Commissioners decides to continue participation in the development of the Island Grove facility, it is recommended that Conservation Trust Funds from the lottery be used to the maximum amount prior to use of county general tax funds. Financing: It is recommended that the county finance any Island Grove enhancements with Conservation Trust Funds resulting from the lottery to the maximum amount possible prior to use of general county tax funds. Beginning in 2001 $100,000 in General Fund dollars has been committed to the construction and maintenance of an indoor arena facility. Also, in 2000 the County contributed $1,500,000 towards the construction of the indoor arena facility, known as the Island Grove Community Building. The facility will be constructed and maintained jointly by the City of Greeley, Farm Show, and Weld County. 427 4iittr lURe COLORADO sa N nd c_a„ \.. •_ =,_, r7;ijr AEI\tLThHdObId _= PROPRIETARY FUNDS SUMMARY Proprietary funds include both Internal Service Funds and Enterprise Funds. Internal Service Funds are established to account for goods and services provided to other departments of the county on a cost-reimbursement basis. Enterprise Funds account for departments providing services primarily to third party payers. AMBULANCE ENTERPRISE FUND: The Ambulance Service is funded totally from 2001 projected fees of $4,893,596 with no county subsidy. Total expenditures include $2,301,520 for salaries, $1,132,000 for bad debt allowance, $287,596 county overhead, $189,644 for depreciation and the remainder for service and supplies. The budget for new equipment is $370,891. A 4.5% rate increase is calculated to support the service in 2001. MOTOR VEHICLE FUND: The Motor Vehicle Fund accounts for the revenue and costs generated by equipment and vehicles rented to other county departments. The gross operating budget amounts to$3,672,790 in 2001,with$1,766,534 budgeted for new capital equipment. The budget reflects the continuation of the contract fleet management approach adopted by the Board in August 1984. Contract amount is $820,822 for 2001 and excludes the City of Greeley. Depreciation is$1,413,516 for new equipment purchases, plus sale of surplus items of$356,700. HEALTH INSURANCE FUND: The Health Insurance Fund reflects the cost of Weld County's self- insurance program which includes dental and vision coverage. Details of the program and coverage are found under the specifics of the fund summary. In 2001,the county will continue with only dental and vision being self-insured. Health coverage will be provided by a private company. INSURANCE FUND: The Insurance Fund accounts for all insurance costs for the county. The program is a combination of insured risks and protected self-insurance risks. Gross budget costs are $815,000 in 2001, with a property tax levy of $550,000. Details of the program are provided under the specifics of the fund summary. PHONE SERVICE FUND: Budget reflects total consolidation of phone service costs of$877,357 in Weld County. Funding is at current level and reflects no capital upgrades. WELD COUNTY FINANCE CORPORATION: Budget contains the funding for the Weld County Finance Corporation, which accounts for the lease purchases of county buildings. The active leases are for the Administrative Building and North Jail Correctional Facility. 429 AMBULANCE ENTERPRISE FUND SUMMARY OF REVENUE 2001 ACCOUNT NUMBER 2000 2001 2001 2001 FUND ORGN ACCT ACCOUNT TITLE BUDGET REQUEST RECOMMEND FINAL INTERGOVERNMENTAL REVENUE 5000 4340 23100 GRANTS 12,400.00 0.00 0.00 0.00 CHARGE FOR SERVICES 5000 4410 23100 CHARGE FOR SERVICES 4,604,959.00 4,893,596.00 4,893,596.00 4,893,596.00 TOTAL AMBULANCE ENTERPRISE FUND 4,617,359.00 4,893,596.00 4,893,596.00 4,893,596.00 -L-- w 0 AMBULANCE ENTERPRISE FUND SUMMARY OF EXPENDITURES 2001 ACCOUNT# 2000 2001 2001 2001 FUND ORGN EXPENDITURE FUNCTION BUDGET REQUEST RECOMMEND FINAL 5000 23100 AMBULANCE 4,617,359.00 4,893,596.00 4,893,596.00 4,893,596.00 TOTAL AMBULANCE ENTERPRISE FUND 4,617,359.00 4,893,596.00 4,893,596.00 4,893,596.00 Ui w BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: AMRIiI ANCF FNTFRPRISF Ft min BUDGET UNIT TITLE AND NUMBER: Ambulance -- 5000-23100 DEPARTMENT DESCRIPTION: The Ambulance Service responds to both routine and emergency calls for the county. It is an advanced life support(paramedic)provider. Personnel and vehicles are stationed in Greeley, Evans, and Fort Lupton. r B QUESTED RES el®I :14 1CUR EXTIFYd ._ M . Personnel Services $ 2,042,720 $ 2,133,400 $ 2,301,520 $ 2,301,520 Supplies 151,602 152,000 167,500 167,500 Purchased Services 1,345,387 419,500 444,445 444,445 Fixed Charges 990,795 1,626,959 1,609,240 1,609,240 Capital 139,051 285,500 370,891 370,891 Gross County Cost $ 4,669,555 $ 4,617,359 $ 4,893,596 $ 4,893,596 Revenue 4,262,760 4,617,359 $ 4,893,596 4,893,596 Net County Cost $ 406,795 $ 0 $ 0 $ 0 Budget Positions 39 43 44 44 SUMMARY OF CHANGES: The 2001 budget reflects an increase in personnel ($168,120)for an additional Medical Operations Supervisor and the continuation of the parity plan to reduce the scheduled overtime. Capital is increased for a scheduled re-chassis of one of the cars plus initiating the 800 MHZ radio system. Revenues reflect a 4.5% increase to offset the elevated operating cost. There is no State revenue due to the RETAC being created. OBJECTIVES: 1) To keep the Ambulance Service on a self-supporting (zero subsidy) basis; 2) To maintain maximum possible collection ratios; and 3) To develop stable revenue sources. 432 AMBULANCE SERVICE (CONTINUED) 5000-23100 PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Number Emergency Transports 4,255 4,319 4,361 Number Routine Runs 2,718 2,368 2,664 Number Dry Runs 2,260 3,109 2,975 Efficiency Measures FTE's per 10,000/capita 2.6 2.6 2.6 Per capita cost (county support) 0 0 0 Annual cost per patient 625 690 687 Effectiveness Measures (desired results) Decrease Dry runs (EMD) 2260 3109 2975 Collection Ratio 77.69% 78.28% 79.56% Reduce overtime cost 223,881 278,000 282,000 FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval with additional supervisor and fee increase. BOARD ACTION: Board approved the fee increases of 4.5% and the additional supervisor position. No other changes. 433 MOTOR POOL IGS FUND SUMMARY OF REVENUE 2001 ACCOUNT NUMBER 2000 2001 2001 2001 FUND ORGN ACCT ACCOUNT TITLE BUDGET REQUEST RECOMMEND FINAL CHARGE FOR SERVICES 6000 4410 96300 CHARGE FOR SERVICES 2,093,662.00 2,259,274.00 2,259,274.00 2,259,274.00 MISCELLANEOUS 6000 4680 96300 OTHER 1,563,542.00 1,413,516.00 1,413,516.00 1,413,516.00 6000 4810 96300 GAIN LOSS ON SALE 410,000.00 356,700.00 356,700.00 356,700.00 TOTAL MISCELLANEOUS 1,973,542.00 1,770,216.00 1,770,216.00 1,770,216.00 TOTAL MOTOR POOL IGS FUND 4,067,204.00 4,029,490.00 4,029,490.00 4,029,490.00 -P.- co r MOTOR POOL IGS FUND SUMMARY OF EXPENDITURES 2001 ACCOUNT# 2000 2001 2001 2001 FUND ORGN EXPENDITURE FUNCTION BUDGET REQUEST RECOMMEND FINAL 6000 17550 VEHICLE REPLACEMENT 1,973,542.00 1,766,534.00 1,766,534.00 1,766,534.00 6000 96300 COUNTY SHOP 3,657,204.00 3,672,790.00 3,672,790.00 3,672,790.00 TOTAL MOTOR POOL IGS FUND 5,630,746.00 5,439,324.00 5,439,324.00 5,439,324.00 1) LO BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: IS - MOTOR POOL BUDGET UNIT TITLE AND NUMBER: Motor Pool Equipment -- 6000-17550 DEPARTMENT DESCRIPTION: Use of funded depreciation to acquire vehicles for county use. - - , , - _ :. C , ,-A RR : — 44�� y Personnel Services $ 0 $ 0 $ 0 $ 0 Supplies 0 0 0 0 Purchased Services 0 0 0 0 Fixed Charges 0 0 0 0 Capital 2,057,567 1,973,542 1,766,534 1,766,534 Gross County Cost $ 2,057,567 $ 1,973,542 $ 1,766,534 $ 1,766,534 Revenue 0 0 0 0 Net County Cost $ 2,057,567 $ 1,973,542 $ 1,766,534 $ 1,766,534 Budget Positions -- -- -- -- SUMMARY OF CHANGES: The equipment to be purchased in 2001 is listed on the following page. OBJECTIVES: N/A FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: No change. 436 IGA EQUIPMENT Request Recommended Approved Sheriff: Patrol Vehicles (5) $ 110,000 $ 110,000 $ 110,000 Civilian Vehicles (2) 32,000 32,000 32,000 AWD Minivan (1) 22,000 22,000 22,000 1/2 Ton Extended Cab Pickup 22,000 22,000 22,000 Printing and Supply: Compact Pickup with Camper Shell (1) 16,000 16,000 16,000 Human Services: Vans (4) 140,000 140,000 140,000 Minivans with Lifts (2) 84,000 84,000 84,000 District Attorney: Civilian Vehicles (2) 32,000 32,000 32,000 Building Inspection: 4X4 Compact Pickup (3) 54,000 54,000 54,000 Pest and Weeds: 1 Ton 4X4 Truck (1) 25,100 25,100 25,100 Spray Equipment 11,000 11,000 11,000 County Shops: Service Vehicle (1) 65,000 65,000 65,000 Public Works: See List 1,153,434 1,153,434 1,153,434 GRAND TOTAL $ 1,766,534 $ 1,766,534 $ 1,766,534 437 2001 PROPOSED EQUIPMENT DIVISION QUANTITY DESCRIPTION ESTIMATED ESTIMATED REPLACES ESTIMATED YEAR MILEAGE PRICE PER TOTAL PRICE VALUE UNIT Trucking 1 Truck -tractor with $90,000.00 15410030 $12,000.00 1989 winch Trucking 1 Truck -tractor $79,200.00 15410039 $9,000.00 1993 Trucking 1 Tandem w/snow $96,605.00 $9,000.00 plow and slip in spreader Trucking 1 Tandem w/snow $96,605.00 $9,000.00 plow and slip in co spreader Trucking 1 3/4-Ton 4-wheel $24,000.00 15230023 $3,000.00 1989 drive pickup $ 386,410 $ 42,000 2001 PROPOSED EQUIPMENT DIVISION QUANTITY DESCRIPTION ESTIMATED ESTIMATED REPLACES ESTIMATED YEAR MILEAGE PRICE PER TOTAL PRICE VALUE UNIT Motor 1 Motor grader $155,198.00 15820076 $69,000.00 1992 grader Motor 1 Motor grader $155,198.00 15820077 $77,000.00 1993 grader Motor 1 Motor grader $162,198.00 15820073 $65,000.00 1991 grader rippes F W Motor 1 1 Set of stinger $1,500.00 grader blades Motor 1 4 Wheel drive 95 $50,000.00 15840010 $15,000.00 1994 grader horse power farm tractor Motor 1 4 Wheel drive 95 $50,000.00 15840011 $15,000.00 1994 grader horse power farm tractor $574,094 $ 241,000 2001 PROPOSED EQUIPMENT DIVISION QUANTITY DESCRIPTION ESTIMATED ESTIMATED REPLACES ESTIMATED YEAR MILEAGE PRICE PER TOTAL PRICE VALUE UNIT Bridge 1 Walk behind $25,000.00 16010010 $2,000.00 93 vibratory compactor Bridge 1 % Ton 4X4 regular $25,300.00 15220061 $2,100.00 95 cab Bridge 1 Slip in spreader $7,500.00 0 Bridge 1 One ton dual wheels $30,000.00 w/utility box and extended frame $87,800 $4,100 2001 PROPOSED EQUIPMENT DIVISION QUANTITY DESCRIPTION ESTIMATED ESTIMATED REPLACES ESTIMATED YEAR MILEAGE PRICE PER TOTAL PRICE VALUE UNIT Maint. 1 Pavement marking $15,930.00 Supt. retro-reflectometer LTL2000 Maint. 1 1 Ton cab & chassis $26,500.00 15420052 $2,600.00 96 Supt. extended frame Maint. 1 4'X6'heat vac $8,500.00 old one Supt. applicator 4- (signwork) model HVA $ 50,930 $ 2,600 2001 PROPOSED EQUIPMENT DIVISION QUANTITY DESCRIPTION ESTIMATED ESTIMATED REPLACES ESTIMATED YEAR MILEAGE PRICE PER TOTAL PRICE VALUE UNIT Mining 1 1 Ton dual wheel, $35,000.00 15230034 $3,000.00 1993 4 wheel drive, with utility box, 4- door $ 35,000 $ 3,000 2001 PROPOSED EQUIPMENT DIVISION QUANTITY DESCRIPTION ESTIMATED ESTIMATED REPLACES ESTIMATED YEAR MILEAGE PRICE PER TOTAL PRICE VALUE UNIT All 5 Radio's for vehicles 1500 X divisions $12,000.00 All 3 Telephone style 3 X 2200 divisions radio for offices $6,600.00 $18,600 TOTAL $ 1,152,834 TOTAL $ 292,700.00 W ESTIMATED PRICE - ESTIMATED VALUE = $ 860,134 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: IS - MOTOR POOL BUDGET UNIT TITLE AND NUMBER: Motor Pool Administration -- 6000-96300 DEPARTMENT DESCRIPTION: Centralized motor pool support for Weld County. Contract for fleet maintenance is included in this budget unit. ORE a S Personnel Services $ 0 $ 0 $ 0 $ 0 Supplies 500,324 483,476 535,558 535,558 Purchased Services 1,452,382 1,560,208 1,677,443 1,677,443 Fixed Charges 1,801,534 1,613,520 1,459,789 1,459,789 Capital 48,913 0 0 0 Gross County Cost $ 3,803,153 $ 3,657,204 $ 3,672,790 $ 3,672,790 Revenue 3,814,925 4,067,204 4,029,490 4,029,490 Net County Cost $ -11,772 $ -410,000 $ -356,700 $ -356,700 Budget Positions -- -- -- -- SUMMARY OF CHANGES: Supplies are up $52,082 due to the increase in fuel prices. Purchased services are up $117,235, primarily due to the contract payment for the Baker Support Services of$56,807 and repair and maintenance of vehicles of$62,961, with minor decreases in the utilities area. Fixed charges are down $153,731 because the depreciation is projected to be down from last year due to the age of the equipment. Overall the expenditures are experiencing only a $15,587 increase with revenues increasing accordingly. OBJECTIVES: Provide most efficient and economical means of vehicle maintenance for the county departments through privatization. 444 IS -MOTOR POOL ADMINISTRATION (CONTINUED) 6000-96300 PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Number of work orders issued 6,624 6,700 6,700 Number of service/maintenance orders per technician 946 957 957 Efficiency Measures FTE's per 10,000/capita .8 .78 .76 Per capita cost (county support) (2.23) (2.46) (2.41) Work orders issued per FTE 509 515 515 Effectiveness Measures (desired results) Customer satisfaction survey Good Good Good Labor Shop Rate (per hour) $39.55 $37.07 $37.07 Number of mechanics to vehicle/equipment ratio 61.4 61.8 62.1 FINANCE/ADMINISTRATIVE RECOMMENDATION: Recommend approval. BOARD ACTION: No change. 445 HEALTH INSURANCE IGS FUND SUMMARY OF REVENUE 2001 ACCOUNT NUMBER 2000 2001 2001 2001 FUND ORGN ACCT ACCOUNT TITLE BUDGET REQUEST RECOMMEND FINAL MISCELLANEOUS 6200 46902 93400 EMPLOYEE CONTRIBUTIONS 183,348.00 178,344.00 178.344.00 178,344.00 TOTAL HEALTH INSURANCE IGS FUND 183,348.00 178,344.00 178,344.00 178,344.00 F HEALTH INSURANCE IGS FUND SUMMARY OF EXPENDITURES 2001 ACCOUNT# 2000 2001 2001 2001 FUND ORGN EXPENDITURE FUNCTION BUDGET REQUEST RECOMMEND FINAL 6200 93400 DENTALNISION 183,348.00 178,344.00 178,344.00 178,344.00 TOTAL HEALTH INSURANCE IGS FUND 183,348.00 178,344.00 178,344.00 178,344.00 V BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: IS - HEALTH INSURANCE BUDGET UNIT TITLE AND NUMBER: Health Insurance Fund -- 6200-93100/93400 DEPARTMENT DESCRIPTION: Provides for the costs associated with Weld County's self- insured health program. �u w 4 , wa Personnel Services $ 0 $ 0 $ 0 $ 0 Supplies 0 0 0 0 Purchased Services 520 5,000 1,500 1,500 Fixed Charges 180,491 178,348 176,844 176,844 Capital 0 0 0 0 Gross County Cost $ 181,011 $ 183,348 $ 178,344 $ 178,344 Revenue 364,432 183,348 178,344 178,344 Net County Cost $ -183,421 $ 0 $ 0 $ 0 Budget Positions -- -- -- -- SUMMARY OF CHANGES: The budget reflects the cost of self-insuring the dental and vision reimbursement plan ($176,844) and wellness program ($1,500). OBJECTIVES: 1)Provide employee health/dental/vision insurance in the most cost effective way possible; and 2) Provide a well program to all employees. PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Single coverage 625 631 648 Family coverage 240 227 222 FINANCE/ADMINISTRATION RECOMMENDATION: In 2000 the Board approved a two-year contract with Blue Cross/Blue Shield with a maximum rate increase in 2001. No changes to the plan design were made. Recommend continuation of two-year contract approved in 2000. 448 IS - HEALTH INSURANCE 6200-93100 (CONTINUED) 2001 Insurance rates are as follows: " SOM Employee: Health $ 220.00 $ 230.37 $ 284.70 DentalNision 13.00 13.00 13.00 TOTAL $ 233.00 $ 243.37 $ 297.70 Employee $ 16.00 $ 26.37 $ 80.70 County 217.00 217.00 217.00 Dependent: Health $ 328.64 $ 345.57 $ 435.25 DentalNision 16.00 16.00 16.00 TOTAL $ 344.64 $ 361.57 $ 451.25 Total Employee $ 360.64 $ 387.94 $ 531.95 Total County 217.00 217.00 217.00 Employee Costs: 2001 $ 360.64 $ 387.94 $ 531.95 2000 318.18 341.95 467.35 I1 DIFFERENCE $ 42.46 $ 45.99 $ 64.60 An additional $20.92 per month surcharge will be paid by the County for each single coverage in 2001 to reimburse the Health Insurance Fund for the $230,000 up-front premium. 449 IS - HEALTH INSURANCE 6200-93100 (CONTINUED) The 2001 program is calculated with current participation as follows: Single Coverage: 648 Dependent Coverage: 222 DENTAL AND VISION: Administration/Well Costs = $ 1,500 Fixed Costs: $ 1,500 LOSS FUND: Dental = $ 140,844 Vision = 36,000 GRAND TOTAL - COSTS $ 178,344 REVENUE: Single Vision/Dental 870 X $13/month X 12 = $ 135,720 Dependent Vision/Dental 222 X $16/month X 12 = 42,624 TOTAL REVENUE $ 178,344 BOARD ACTION: The Board approved the second year of the FY 2000-2001 contract with Blue Cross/Blue Shield with a 14.84% rate increase in 2001. In addition, a $230,000 premium will be paid up front in 2001 that will be amortized by charging a$20.92 per month surcharge to the single county coverage to reimburse the Health Insurance Fund. The surcharge will be paid 100% by the county. Rates and surcharge for 2001 do not require any changes to the recommended salary and benefit budget amounts. No changes to the plan design were made. 450 LIABILITY INSURANCE IGS FUND SUMMARY OF REVENUE 2001 ACCOUNT NUMBER 2000 2001 2001 2001 FUND ORGN ACCT ACCOUNT TITLE BUDGET REQUEST RECOMMEND FINAL TAXES 6300 4112 93300 CURRENT PROPERTY TAXES 550,000.00 550,000.00 550,000.00 550,000.00 CHARGE FOR SERVICES 6300 4410 93200 CHARGE FOR SERVICES 200,000.00 170,000.00 170,000.00 170,000.00 6300 4410 93300 CHARGE FOR SERVICES 28,683.00 0.00 0.00 0.00 TOTAL CHARGE FOR SERVICE 228,683.00 170,000.00 170,000.00 170,000.00 MISCELLANEOUS 6300 4610 93300 EARNINGS ON INVESTMENTS 66,458.00 75,000.00 75,000.00 75,000.00 6300 4820 93200 COMPENSATION FOR LOSSES 10,000.00 0.00 0.00 0.00 6300 4820 93300 COMPENSATION FOR LOSSES 20,000.00 20,000.00 20,000.00 20,000.00 TOTAL MISCELLANEOUS 96,458.00 95,000.00 95,000.00 95,000.00 TOTAL LIABILITY INSURANCE FUND 875,141.00 815,000.00 815,000.00 815,000.00 A ui LIABILITY INSURANCE IGS FUND SUMMARY OF EXPENDITURES 2001 ACCOUNT# 2000 2001 2001 2001 FUND ORGN EXPENDITURE FUNCTION BUDGET REQUEST RECOMMEND FINAL 6300 93200 WORKERS COMPENSATION 424,230.00 70,000.00 70,000.00 70,000.00 6300 93300 LIABILITY 450,911.00 745,000.00 745,000.00 745,000.00 TOTAL LIABILITY INSURANCE IGS FUND 875,141.00 815,000.00 815,000.00 815,000.00 N BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: IS - INSURANCE BUDGET UNIT TITLE AND NUMBER: Insurance Fund -- 6300-93200/93300 DEPARTMENT DESCRIPTION: Central fund to provide county-wide insurance coverage. Administered by Finance and Administration unit in the General Fund. *.FY U-a :grviti.,:zwg warPersonnel Services $ 668 $ 0 $ 0 $ 0 Supplies 0 3,600 700 700 Purchased Services 3,259 50,000 27,900 27,900 Fixed Charges 709,151 821,541 786,400 786,400 Capital 0 0 0 0 Gross County Cost $ 713,078 $ 875,141 $ 815,000 $ 815,000 Revenue/Fund Bal. 785,991 325,141 265,000 265,000 Net County Cost $ -72,913 $ 550,000 $ 550,000 $ 550,000 Budget Positions -- -- -- -- SUMMARY OF CHANGES: The budget is structured with Weld County remaining a member of CAPP, but using the self-insured option under the insurance pool for a fixed cost of $209,100. Effective January 1, 1992,Weld County became self-insured for workers'compensation. Workers' compensation includes excess insurance and bonds costing $50,000, claims administration costs of $20,000, and a loss fund of$325,000. A loss fund for all coverages is budgeted at $55,900. Unemployment insurance is being charged directly to departments. The program is supported by property tax ($550,000), charges for service ($170,000), interest ($75,000), and compensation for losses ($20,000). OBJECTIVES: Provide county-wide insurance coverage in most cost effective manner possible. 453 INSURANCE FUND (CONTINUED) 6300-93300 PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Number of training sessions 20 33 35 Number of workers' compensation claims 115 114 110 Dollar amount of prop/casualty claims paid $148,580 $282,228 $200,000 Efficiency Measures FTE's per 10,000/capita .0625 .0625 .0625 Per capita cost (county support) $3.44 $3.44 $3.44 Cost per claim processed $260.86 $251.60 $181.80 Effectiveness Measures (desired results) Number of employees trained 217 453 300 Average loss per workers' comp claim $1,336 $1,463 $1,250 Percent increase/decrease in number of claims 1% 0% -4% FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval of the insurance program as outlined above in the summary of changes. In accordance with Section 8-4--110, C.R.S., it is recommended that a mill levy be used to fund the insurance program for local county activities and a charge back mechanism be used only for programs funded by state and federal funding sources. Weld County,through CAPP, has reduced limits of coverage and placed reliance on sovereign immunity to stay within the budgeted amount. The legislative changes in 1986 strengthened the county's position in the use of sovereign immunity limits in Colorado cases. Continuation of the self-insured program for workers'compensation is recommended,which should result in cost savings, plus no shared risks with other counties. Unemployment costs are recommended to be charged directly to departments for revenue raising strategies and departmental accountability for costs. The fund enjoys a fund balance of$1,700,000 to safeguard against any extraordinary losses in a given year. BOARD ACTION: No change. 454 SELF-INSURANCE FUND POLICY LIMITS, COVERAGES, RETENTIONS CAPP: Property (Includes EDP, Inland Marine, Auto Physical Damage): $50,000,000 Each Occurrence "All Risk" basis with sublimits of $500,000 Each Occurrence. Aggregate applying separately to Flood & Earthquake *General Liability: Bodily Injury/Property Damage: $400,000 Each Claim *Automobile Liability: Bodily Injury/Property Damage: $400,000 Each Claim Personal Injury Protection: Statutory *Errors & Omissions: $400,000 Each Claim $1,000,000 Aggregate Crime Coverages: Monies & Securities (Inside): $150,000 Each Loss Monies & Securities (Outside): $150,000 Each Loss Employee Fidelity: $150,000 Each Loss *Excess Liability (Federal and Out of State only): $1,750,000 Each Claim Maintenance Deductible: $500 Applying only to Property, Auto Physical Damage & Crime Losses. *Claims Made Coverage Form CAPP retains$150,000 for each claim/loss for property and$250,000 for each claim/loss of liability to a combined total per claim/occurrence of $2,000,000 for all CAPP members. Thus, the total coverage available to CAPP members for the first $150,000 per person of loss and loss expense will be$4,000,000 for the year, excluding defense costs and associated expenses. An annual stop loss of$4,000,000 for all claims is provided for total losses of all members. Weld County has taken the self-insured option with a $125,000 deductible per incident. WELD COUNTY: Workers' Compensation $325,000 Loss Fund $300,000 Self-Insurance Retention Boiler $10,000,000 Each Occurrence Excess $1,000 Deductible Clinic Malpractice $500,000 Each Claim/Aggregate Excess $1,000 Deductible 455 PHONE SERVICES IGS FUND SUMMARY OF REVENUE 2001 ACCOUNT NUMBER 2000 2001 2001 2001 FUND ORGN ACCT ACCOUNT TITLE BUDGET REQUEST RECOMMEND FINAL CHARGE FOR SERVICES 6400 4410 17400 CHARGE FOR SERVICES 814,336.00 877,357.00 877,357.00 877,357.00 TOTAL PHONE SERVICES IGS FUND 814,336.00 877,357.00 877,357.00 877,357.00 A rn PHONE SERVICES IGS FUND SUMMARY OF EXPENDITURES 2001 ACCOUNT# 2000 2001 2001 2001 FUND ORGN EXPENDITURE FUNCTION BUDGET REQUEST RECOMMEND FINAL 6400 17400 PHONE SERVICES 814,336.00 877,357.00 877,357.00 877,357.00 TOTAL PHONE SERVICES IGS FUND 814,336.00 877,357.00 877,357.00 877,357.00 cr BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: GENERAL SERVICES AGENCY BUDGET UNIT TITLE AND NUMBER: PBX Phone Services -- 6400-17400 DEPARTMENT DESCRIPTION: Provide phone services to Weld County and the Court system. a e a s Personnel Services $ 115,842 $ 124,608 $ 117,605 $ 117,605 Supplies 30,258 3,300 4,000 4,000 Purchased Services 521,809 571,253 633,223 633,223 Fixed Charges 103,002 115,175 122,529 122,529 Capital 1,096 0 0 0 Gross County Cost $ 772,007 $ 814,336 $ 877,357 $ 877,357 Revenue 909,440 814,336 877,357 877,357 Net County Cost $ -137,433 $ 0 $ 0 $ 0 Budget Positions 3 3 3 3 SUMMARY OF CHANGES: Budget reflects a 4% salary increase, but is still down due to the retirement of a long-term employee at a higher pay step. Phone costs for local and long distance charges are up $58,430 due to rate increases, more utilization, and additional buildings and phones. Depreciation is down $4,896 for 2001. Overhead is up $12,250. Funds are budgeted to add music on hold to the Centennial switch like all other buildings ($1,500), and to change Centennial trunking from analog to digital ($3,000) in 2001. Phone maintenance is up$3,340. All other line items are stable and reflect historical expenditure patterns. Total budget is up $63,021. Expenses are fully recovered from revenues from users of the phone system. OBJECTIVES: To operate and maintain all county phone systems, including research for replacement, improved productivity, and other service requests. 458 PBX PHONE SERVICES (CONTINUED) 6400-17400 PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Incoming calls 3,167,726 3,200,000 3,200,000 Efficiency Measures FTE's per 10,000/capita .1875 .1875 .1875 Per capita cost (county support) 0 0 0 Annual cost per call .2437 .2545 .2545 Effectiveness Measures (desired results) Process requests for service within 7 days 100% 100% 100% FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: No change. 459 FINANCE CORPORATION IGS FUND SUMMARY OF REVENUE 2001 ACCOUNT NUMBER 2000 2001 2001 2001 FUND ORGN ACCT ACCOUNT TITLE BUDGET REQUEST RECOMMEND FINAL MISCELLANEOUS 6500 4624 17700 RENTS FROM BUILDINGS 739,160.00 741,673.00 741,673.00 741,673.00 TOTAL FINANCE CORPORATION IGS FUND 739,160.00 741,673.00 741,673.00 741,673.00 C O FINANCE CORPORATION IGS FUND SUMMARY OF EXPENDITURES 2001 ACCOUNT# 2000 2001 2001 2001 FUND ORGN EXPENDITURE FUNCTION BUDGET REQUEST RECOMMEND FINAL 6500 17700 FINANCE CORPORATION 739,160.00 741,673.00 741,673.00 741,673.00 TOTAL FINANCE CORPORATION IGS FUND 739,160.00 741,673.00 741,673.00 741,673.00 a, I BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: WELD COUNTY FINANCE AUTHORITY BUDGET UNIT TITLE AND NUMBER: Weld County Finance Authority-- 6500-17700 DEPARTMENT DESCRIPTION: Provides funds to cover the lease/purchase of county buildings. :- T mss ¢ RES T N. Personnel Services $ 0 $ 0 $ 0 $ 0 Supplies 0 0 0 0 Purchased Services 0 0 0 0 Fixed Charges 760,259 739,160 741,673 741,673 Capital 0 0 0 0 Gross County Cost $ 760,259 $ 739,160 $ 741,673 $ 741,673 Revenue 728,802 739,160 741,673 741,673 Net County Cost $ 31,457 $ 0 $ 0 $ 0 Budget Positions -- -- -- -- SUMMARY OF CHANGES: Budget reflects the following county lease/purchase contracts: RENT INTEREST TOTAL Administrative Building $ 250,000 $ 48,920 $ 298,920 Correctional Facility 60,000 382,753 442,753 Total $ 310,000 $ 431,673 $ 741,673 OBJECTIVES: n/a FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: No change. 462 Hello