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HomeMy WebLinkAbout20223034.tiff1 PAGE OF DOCUMENT INCLUDED IN PAPER FILE. REMAINDER RETAINED ELECTRONICALLY IN TYLER. PUBLIC WORKS Revenue Changes $200,000,000 - $180,000,000 $160.000,000 $140,000,000 $120,000,000 $100,000,000 $80,000,000 $60,000,000 $40,000,000 S20,000,000 $0 Other Taxes $13,100,000 5% Federal/State $21,856,459 8% Severance Tax $2501000 0% Fund Balance $190,300,000 70% 0 0 0 0 0 • CO O O 0 0 0 0 O O 0 0 0 � LCi r 0 0 0 0 0 0 Lri 1-O CO (3) fze- +‘' gs ❑ 2022 ❑ 2023 00 0 0 0 0 O O LID LC) N N $11,300,000 0 0 0 CO CT) CO LO cn - r 69 C'4 Ell 0 O 0 a) CrY O 0 city N CO CO a) 40 �a 0 2023 Revenue Total $272,274,791 (2022 $202,410,722) Transfer Solid Waste $9001000 0% Miscellaneous $19,118,332 I 7% Highway Users Fee $10,800,000 4% Property Taxes $15,000,000 6% Licenses/Permits $9501000 0% Co 1-tKVn:ca+1 ors t t An/a:a 289 2022-3034 Fz oo`] PUBLIC WORKS 2023 EXPENDITURES Total $81,898,770 (2022 $69,365,102) $35,000,000 $30,000,000 $25,000,000 $20,000,000 $15,000,000 $10,000,000 $5,000,000 $0 Bridge Construction $8,225,670 10% Municipalities $3,591,243 4% Pavement Mangement $10;745,561 13% Public Works $31,681,868 39% Gravel Road Management $10,170,635 12% Maintenance Support $3,354,757 4% Trucking $6,521,953 8% Mining $6,266,481 8% Adm instration $1,340,602 2% CO co CO ❑ 2022 ❑ 2023 (O co co �. $24,414,60 co {r} r CO Ln Lc co CD Lf, LO71- O � o O o rn N--- O o. cow CO Ln r co N t N M N O CD Lr O O N CO O 'I - N CO coti LO IX) CO N O In Ham} r O d7 EA - EA -N. N LO 1-1,N CO CC ? S N O M r r- e E Public Works Pavement Municipalities Bridge Gravel Road Maintenance Trucking Mangement Construction Management Support Mining Adminstration SEVEN YEAR TREND Public Works $100 $90 $80 $70 $60 co z O $50 J J 2 $40 $30 $20 $10 $0 81.5 82.8 81.9 68.91 69.365 63.67 65.08 2017 2018 2019 2020 2021 2022 2023 291 PUBLIC WORKS FUND SUMMARY The Public Works Fund records all costs related to Weld County road and bridge construction and maintenance. This fund is also utilized for allocation of monies to cities and towns for use in their road and street activities. The resources for 2023 total $272,274,791 and include a fund balance of $190,300,000. Property tax is set at $15,000,000. Specific Ownership tax is estimated to increase slightly to $11,600,000, $300,000 more than 2022. Total HUTF will be $10,800,000, a $300,000 increase from 2022. Permit revenues are budgeted at $950,000, up $325,000. Motor vehicle registration fees are $400,000, up $25,000 from 2022, and grazing fees are $6,500,000, which is $6.2 million higher than budgeted in 2022. Oil and gas revenues are $25,500,000, which is an increase of $18,850,000 from 2022 and accounts for the rebounding oil and gas market from the decline of 2020. There is $900,000 from Solid Waste Fund for the paving of roads impacted by the landfills. Federal mineral lease revenues are $900,000 due to the creation of the Weld County Federal Mineral Lease District. The federal mineral lease revenue will flow through the district and then Public Works will apply to the district for funding of projects. In 2023, the district is funding $900,000 in oil and gas haul route projects. PILT is budgeted at $88,500 with a 10.6% (or $8,500) increase from last year. Revenue from the Energy Impact Assistance grants are expected to total $1,500,000. There is a State grant for Bridge 19/46.5A for $500,000 and $1,091,818 in NFRMPO funds for the roundabout at CR74/33. There is $22,696 to be received through an IGA with the Town of Eaton as well. Severance tax is $1,500,000 and, in accordance with policy adopted by the Board of County Commissioners in 2010, the severance tax revenue is budgeted at a five-year leveling average due to the fluctuations of the revenue created by the price and production levels of oil and gas commodities. The budgeted appropriations for Public Works in 2023 total $81,898,770 and are up $12,533,668. The increase is primarily made up of three large projects in 2023 and includes inflation costs for materials and an 8% COLA for workers. Municipal share back is funded at $3,591,243, which is the same as in 2022. $1,670,929 is funded for step increases due employees in 2023 and an 8.0 percent salary cost of living amount included in this budget. The budget also reflects a 15% increase in county covered health insurance costs. There are no other benefit changes. The Other Public Works budget unit is budgeted at $31,575,188 based on the Capital Improvement Plan (CIP). This is a total increase of $7,160,585 from 2022. Personnel Services were up $14,190. Contract Payments were reduced $90,540 to $4,318,009 with $1,693.009 for railroad closures. Infrastructure Projects increased $11,034,485 to fund the 66/41 intersection project ($9,575,000), the 74/33 roundabout project ($8,000,000), the Bridge 14/46.5 ($4,500,000). The Haul Route Program (HARP) is budgeted at $3,000,000 and $500,000 for the maintenance of the County Highway. The other significant changes for 2023 in the Public Works Fund include increases in all the operational budgets for vehicle and fuel costs. Pavement Management costs increased $580,511 due to traffic control costs and cost increases for asphalt and chips for chip seal operations. Supplies for the Gravel Road Maintenance increased $51,770 for dust palliative chemical, experimental dust palliative chemicals, and anticipated costs for grader blades and stinger blades due to rising steel costs. Bridge Construction's supply budget increased $227,235 due to rising steel prices for culverts, steel piling and decking material. 292 While the growth in the County's assessed value and economic stimulus of the energy industry in Weld County has been positive in recent years, the downside is the County has had to add significant resources to the Public Works budget to accommodate heavy hauling traffic, address safety issues, and improve roads impacted by the oil and gas industry's heavy hauling on county roads due to new exploration and population growth. A five-year Public Works Capital Improvement Plan will continue to be updated annually and will ensure a fair and reasonable determination of project priorities in accordance with the County's overall transportation needs, especially in dealing with the impact of energy development and population growth in the County. As oil and gas prices and production stabilize, looking forward to 2023 and beyond, the amount spent on capital projects should also be stable. The 2023 Public Works Capital Improvements Plan is available on the County web site at http://www.co.weld.co.us/departments/public works/index.html. 293 CONCERNING LOCAL ACCOUNTABILITY FOR MONEY USED FOR HIGHWAY PURPOSES In accordance with Section 29-1-110, C.R.S., 1973, at a public hearing on the budget, Weld County must discuss the proposed use of its allocation of highway users tax fund monies and the County Public Works Fund and provide an opportunity for any elector to be heard on the expenditure of such monies for the current year and for the fiscal year governed by the proposed budget. The proposed use of the 2023 allocation of highway user tax fund monies and county road and bridge fund are as follows: Gravel Road Management Maintenance Support $ 10,170, 635 629,365 TOTAL $ 10,800,000 294 CONSTRUCTION BIDDING FOR STATE -FUNDED LOCAL PROJECTS In accordance with Sections 29-1-701 through 707, C.R.S., as amended, cities or counties of 30,000 persons or more are required to bid projects over $150,000. Local governments are required to bid competitively among private contractors for projects using Highway Users Tax Fund money (state funded projects) and are prohibited from dividing projects into two or more projects to evade provisions of the act. :'State -funded public project" means any construction, alteration, repair, demolition, or improvement by any agency of local government of any land, structure, facility, road, highway, bridge, or other public improvement suitable for and intended for use in the promotion of the public health, welfare, or safety and any defined maintenance project which is funded in whole, or in part, from the highway users tax fund and which may be reasonably expected to exceed $150,000 in the aggregate for any fiscal year. "Defined maintenance project" means any project that involves a significant reconstruction, alteration, or improvement of any existing road, highway, bridge, structure, facility, or other public improvement, including, but not limited to, repairing or seal coating of roads or highways or major internal or external reconstruction or alteration of existing structures. "Defined maintenance project" does not include routine maintenance activities such as snow removal, minor surface repair of roads or highways, cleaning of ditches, regrading of unsurfaced roads, repainting, replacement of floor coverings, or minor reconstruction or alteration of existing structures. Based upon the above definitions, Weld County's Public Works 2023 budget would be allocated as follows by the above categories: TOTAL Road and Bridge Construction $ 8,225,670 Gravel Road Management 10,170,635 Maintenance Support 3,354,757 Trucking 6,521,953 Mining 6,266,481 Administration 1,340,602 Pavement Management 10,745,561 Municipalities 3,591,243 Public Works: Haul Route Program (HARP) 3,000,000 Part-time 1,777,609 Contract 26.904.259 HUTF STATE $ 0 10,170, 635 629,365 0 0 0 0 0 LOCAL/OTHER $ 8, 225, 670 0 2, 725, 392 6,521,953 6,266,481 1, 340, 602 10,745,561 3.591.243 0 3,000,000 0 1,777,609 0 26.904.259 TOTAL $81,898,770 $10,800,000 $71,098,770 Based on the above allocation, Weld County is not required to competitively bid any service. However, it is anticipated that Weld County will bid out $3,581,740 in asphalt purchases and contracts for overlays and reconstruction, chip and seal of $1,931,600, and $2,899,000 in surface gravel for a total of $8,412,340 in bid projects for 2023. A major portion of the $26,904,259 may also be contracted, which raises the potential bid project amount to $35,316,599. Maintenance of effort requirement was eliminated by the 1994 State Legislature, effective with the 1995 budget and, therefore, it is not demonstrated in this budget document. 295 PUBLIC WORKS SUMMARY OF REVENUES 2023 Fund Org Acct 2000 2000 2000 90100 4112 90100 4130 90100 4140 Account Title TAXES CURRENT PROPERTY TAXES SPECIFIC OWNERSHIP TAXES SEVERANCE TAXES TOTAL TAXES PERMITS 2000 90100 4221 PERMITS 2000 2000 2000 2000 2000 90100 4316 90100 4318 90100 4334 90100 4338 90100 4340 2000 90100 4640 2000 90100 4680 INTERGOVERNMENTAL GRAZING ACT PAYMENT IN LIEU OF TAXES HIGHWAY USER MOTOR VEHICLE REG GRANTS TOTAL INTERGOVERNMENTAL MISCELLANEOUS OIL AND GAS OTHER TOTAL MISCELLANEOUS TRANSFER 2000 90100 712700 TRANSFER TOTAL PUBLIC WORKS 2022 Budget 15, 000, 000 11, 300, 000 250,000 2023 Request 15, 000, 000 11,600,000 1,5001000 2023 Recommend 15, 000, 000 11,600,000 1,5001000 2023 Final 26,550,000 28,100,000 28,100,000 625,000 300,000 80,000 10, 500, 000 375,000 24,691, 818 950,000 6,5001000 88,500 10, 800, 000 400,000 41067,959 950,000 61500,000 88,500 10, 800, 000 400,000 4,067,959 35,946,818 21,856,459 21,856,459 6,650,000 850,000 25, 500, 000 4,668,332 25,500,000 4,668,332 7,500,000 30,168,332 30,168,332 1,288,904 900,000 900,000 71,910,722 81,974,791 81,974,791 PUBLIC WORKS SUMMARY OF EXPENDITURES 2023 Fund Org £enditure Function 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 30100 ADMINISTRATION 32100 TRUCKING 32200 GRAVEL ROAD MANAGEMENT 32300 ROAD AND BRIDGE CONSTRUCTION 32400 MAINTENANCE SUPPORT 32500 OTHER PUBLIC WORKS 32600 MINING 32700 PAVEMENT MANAGEMENT 56200 CITIES AND TOWNS 99999 CONTINGENCY TOTAL PUBLIC WORKS 2022 Budget 1,258,937 5,703,051 8,641,054 7,302,397 2,724,416 24,414,603 6,058,822 9,670,579 3,591,243 0 2023 Request 1,269,009 6,208,000 9,738,155 7,986,643 3,208,418 31, 575,188 6,211,403 10,550,430 3,591,243 1,560,281 2023 Recommend 1,269,009 6,208,000 9,738,155 7,986,643 3,208,418 31, 575,188 6,211,403 10,550,430 3,591,243 1,560,281 2023 Final 69,365,102 81,898,770 81,898, 770 0 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: DEPARTMENT OF PUBLIC WORKS BUDGET UNIT TITLE AND NUMBER: Summary - - All Departments - - Fund 2000 DEPARTMENT DESCRIPTION: See individual units. ACTUAL LAST FY REQUESTED RECOMMEND RESOURCES BUDGETED CURRENT FY NEXT FY NEXT FY Personnel Services $ 15,326,540 $ 16,914,820 $ 18,828,060 $ 18,828,060 Supplies 11,893,238 17,138,400 17,923,180 17,923,180 Purchased Services 29,087,007 31,441,882 44,999,530 44,999,530 Fixed Charges 605,643 3,870,000 70,000 70,000 Contra Expense 0 0 0 0 Capital 37,960 0 78,000 78,000 Gross County Cost $56,950,388 $ 69, 365,102 $ 81, 898, 770 $ 81, 898, 770 Revenue/Fund Bal. 46,293,661 54,365,102 66,898,770 66,898,770 Net County Cost $ 10,656,727 $ 15,000,000 $ 15,000,000 $ 15,000,000 Budgeted Positions 166 171 175 175 SUMMARY OF CHANGES: See individual units. FINANCE/ADMINISTRATION RECOMMENDATION: See individual units. BOARD ACTION: See individual units. BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: DEPARTMENT OF PUBLIC WORKS BUDGET UNIT TITLE AND NUMBER: Administration - - 2000-30100 DEPARTMENT DESCRIPTION: The Administration division directs the activities of Public Works, coordinates complaints, and maintains cost accounting records on projects. RESOURCES RECOMMEND CURRENT BUDGETED FY REQUESTED NEXT FY ACTUAL LAST FY NEXT FY Personnel Services $ 945,846 $ 915,726 $ 921,902 $ 921,902 Supplies 103,090 132,821 132,621 132,621 Purchased Services 172,475 210,390 214,486 214,486 Fixed Charges -2,190 0 0 0 Capital 0 0 0 0 Gross County Cost $ 1,219,221 $ 1,258,937 $ 1,269,009 $ 1,269,009 Revenue 0 0 0 0 Net County Cost $ 1,219,221 $ 1,258,937 $ 1,269,009 $ 1,269,009 Budgeted Positions 9 8 8 8 SUMMARY OF CHANGES: Personnel Services increased $6,176 with the reclassification of two Office Tech III positions to Office Tech IV. Supplies decreased $200 for Other Operating Supplies as no radios will be purchased. Costs for CPR cards issued by the HR Department after training are included this year. Purchased Services increased a total of $4,096. Adjustments were made throughout the budget for actual anticipated expenses with the largest changes being in Phones to add nine desk phones at the satellite grader stations, Training due to higher conference registration fees, and the addition of emissions training for Mining employees for the crushing plant. FINANCE/ADMINISTRATION RECOMMENDATION: The administrative reclassifications are not recommended based on further clarification of existing duties. All others, recommend approval. BOARD ACTION: 299 ADMINISTRATION (CONTINUED) 2000-30100 2022 ACCOMPLISHMENTS: 1. Started final phase of historical scanning project which is 35% complete. 2. Created reports for Cartegraph. 3. Completed fully trained backup personnel within administrative team. 2023 BUDGET GOALS AND PRIORITIES: 1. Transition away from Pubworks database to Cartegraph reporting for audit and statistical use. 2. Develop automations in Cartegraph database system to increase efficiency. 3. Improve data analysis from incident investigation/data gathering to enhance safety outcomes. PERFORMANCE MEASURES Work Outputs duties with ACTUAL ESTIMATED PROJECTED less 95% 0.265 $3.59 95% 95% 0.230 0.224 $3.62 $3.56 Perform Efficiency than administrative 1% error Measures FTE's Per per 10,000/capita cost (county support) capita 300 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: DEPARTMENT OF PUBLIC WORKS BUDGET UNIT TITLE AND NUMBER: Trucking - - 2000-32100 DEPARTMENT DESCRIPTION: The Trucking division conducts snow removal operations and provides loading and transportation of materials and equipment to all job sites, gravel roads, aggregate pits, stockpile sites, and capital improvement projects with 33 full time employees, 30 assigned truck tractors and 36 trailers, 4 loaders and 5 dump trucks. This department is responsible for organizing and supervising the County Community Service Work Program and operational supervision and management of the trucking contract. RESOURCES ACTUAL LAST FY BUDGETED RECOMMEND REQUESTED NEXT FY CURRENT FY NEXT FY Personnel Services $ 2,675,806 $ 2,866,786 $ 2,866,786 $ 2,866,786 Supplies 19,669 7,000 8,000 8,000 Purchased Services 3,048,488 2,829,265 3,333,214 3,333,214 Fixed Charges -1,095 0 0 0 Capital 0 0 0 0 Gross County Cost $ 5,742,868 $ 5,703,051 $ 6,208,000 $ 6,208,000 Revenue 0 0 0 0 Net County Cost $ 5,742,868 $ 5,703,051 $ 6,208,000 $ 6,208,000 Budgeted Positions 33 33 33 33 SUMMARY OF CHANGES: Supplies increased $1,000 for anticipated increases in the cost of goods. Purchased Services increased a total of $503,949. Vehicle Expense increased $501,949 for fuel for one additional CNG vehicle and fuel for additional diesel vehicles with the elimination of LNG vehicles. Repair and Maintenance Other increased $2,000 due to anticipated increases in the cost of materials. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: 301 TRUCKING (CONTINUED) 2000-32100 2022 ACCOMPLISHMENTS: 1. Satisfied material hauling needs for all Public Works divisions. 2. Stayed within the confines of the budget. 3. Completed material hauling contract. 2023 BUDGET GOALS AND PRIORITIES: 1. Strive to complete annual gravel road maintenance plan. 2. Continue to satisfy material hauling needs for all Public Works divisions. 3. Meet material hauling needs. PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Out • uts Tons of Surface Tons of All Material Gravel Transported Transported 437,378 430,000 430,000 658,005 670,000 670,000 Efficiency Measures FTE's per 10,000/capita 0.971 0.949 0.925 Per capita cost (county support) $16.89 $16.39 $17.40 302 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: DEPARTMENT OF PUBLIC WORKS BUDGET UNIT TITLE AND NUMBER: Gravel Road Management - 2000-32200 DEPARTMENT DESCRIPTION: The Gravel Road Management division manages a fleet of 46 motor graders, 13 water tankers, 9 rollers, 2 reclaimers, 29 grader zones, 20 satellite Public Works facilities, and four fugitive dust/roving maintenance teams responsible for the upkeep of gravel roads in Weld County (approximately 2,500 miles). RESOURCES ACTUAL LAST FY BUDGETED REQUESTED RECOMMEND NEXT FY NEXT FY CURRENT FY Personnel Services $ 4,212,099 $ 4,452,415 $ 4,565,792 $ 4,565,792 Supplies 1,461,484 2,110,010 2,161,780 2,161,780 Purchased Services 2,447,579 2,078,629 3,010,583 3,010,583 Fixed Charges -1,095 0 0 0 Capital 0 0 0 0 Gross County Cost $ 8,120,067 $ 8,641,054 $ 9,738,155 $ 9,738,155 Revenue 0 0 0 0 Net County Cost $ 8,120,067 $ 8,641,054 $ 9,738,155 $ 9,738,155 Budgeted Positions 52 52 53 53 SUMMARY OF CHANGES: Personnel Services are up a total of $113,377 and reflect the salary and benefits of a supervisor position at a Grade 46 to be able to split the vast mileage covered by one current supervisor. Supplies increased $51,770 for anticipated increased costs for dust palliative material and supplies for satellite grader stations. Purchased Services is up $931,954. Utilities increased $22,500 to better reflect historic costs for utilities at the grader stations. Vehicle Expense increased $909,454 for additional fuel for the new supervisor vehicle and purchasing more diesel fuel with the elimination of LNG vehicles. FINANCE/ADMINISTRATION RECOMMENDATION: The supervisor position is a policy issue for the board. Recommend approval. BOARD ACTION: 303 GRAVEL ROAD MANAGEMENT (CONTINUED) 2000-32200 2022 ACCOMPLISHMENTS: 1. Stayed within division's budget in all accounts. 2. Upgraded and improved gravel roads throughout Weld County. 3. Addressed all citizen concerns in a timely manner. 2023 BUDGET GOALS AND PRIORITIES: 1. Maintain accurate and complete information in Cartegraph for reporting purposes. 2. Work within the confines of the Gravel Road Management budget. 3. Maintain accurate accounting and reporting for HUTF and GASB. PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Miles of Topical Application 147 148 158 Miles of Full Depth Application 65 70 70 Miles of Road Rehabilitation 24 25 28 Miles of Gravel Replenished 426 395 415 Lane Miles of Gravel Roads Maintained 166,985 170,000 168,000 Lane Miles of Snow Removed on Gravel 34,714 50,000 55,000 Roads Efficiency Measures FTE's per 10,000/capita 1.529 1.495 1.486 Per capita cost (county support) $23.88 $24.84 $27.30 304 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: DEPARTMENT OF PUBLIC WORKS BUDGET UNIT TITLE AND NUMBER: Bridge Construction - - 2000-32300 DEPARTMENT DESCRIPTION: The Bridge Construction division consists of 33 full time employees and 11 seasonal positions, with over $5 million of reportable equipment. It is organized as a Bridge section, Construction section, and Drainage section which perform a variety of tasks in those areas. This unit also supports snow and ice control and conducts tree removal on county rights -of -way. RESOURCES ACTUAL LAST FY BUDGETED CURRENT FY REQUESTED NEXT FY RECOMMEND NEXT FY Personnel Services $ 2,759,365 $ 3,055,651 $ 3,055,651 $ 3,055,651 Supplies 1,574,646 3,076,250 3,374,525 3,374,525 Purchased Services 1,082,378 1,125,496 1,511,467 1,511,467 Fixed Charges -1,095 45,000 45,000 45,000 Capital 9,453 0 0 0 Gross County Cost $ 5,424,748 $ 7,302,397 $ 7,986,643 $ 7,986,643 Revenue 2,659 0 0 0 Net County Cost $ 5,422, 088 $ 7,302,397 $ 7,986,643 $ 7,986, 643 Budgeted Positions 32 33 33 33 SUMMARY OF CHANGES: Supplies are up a total of $298,275. Road Construction Supplies is up $56,700 for increased costs for bulk cement. Other Operating Supplies increased $14,250 due to higher costs for riprap, concrete and waterproofing material for bridges. Cost of Goods Sold increased $227,325 due to the higher cost of steel products such as culverts and culvert bands. A large increase in the cost of re -decking bridges is also anticipated. Purchased Services is up $385,971 as Vehicle Expense increased as more diesel fuel will be purchased with the elimination of LNG vehicles. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: 305 BRIDGE CONSTRUCTION (CONTINUED) 2000-32300 2022 ACCOMPLISHMENTS: 1. Maintained zero restricted bridges in Weld County. 2. Completed Bridge Inspection Certification. 3. Completed replacement of all culverts ahead of road construction and maintenance overlay projects. 2023 BUDGET GOALS AND PRIORITIES: 1. Complete essential findings on bridges to maintain zero restricted bridges. 2. Complete road construction projects within budget. 3. Complete semi-annual inspection of minor bridges by employees certified in bridge inspection. PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Miles Bridge Culverts of Projects Road Replaced Construction Completed Completed 10.25 11.0 5 83 85 15.0 6 7 85 Efficiency Measures FTE's per 10,000/capita 0.941 0.949 0.925 Per capita cost (county support) $15.95 $20.99 $22.39 306 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: DEPARTMENT OF PUBLIC WORKS BUDGET UNIT TITLE AND NUMBER: Maintenance Support - - 2000-32400 DEPARTMENT DESCRIPTION: The Maintenance Support division all traffic control maintenance, management of signs, barricades, construction project signing, and roadway striping county -wide. The unit conducts routine and sustained snow removal operations as needed. RESOURCES ACTUAL LAST FY RECOMMEND BUDGETED REQUESTED CURRENT FY NEXT FY NEXT FY Personnel Services $ 1,046,550 $ 1,088,366 $ 1,307,582 $ 1,307,582 Supplies 655, 849 1,392,745 1,526,340 1,526 340 Purchased Services 246,416 243,305 296,496 296,496 Fixed Charges -1,095 0 0 0 Capital 0 0 78,000 78,000 Gross County Cost $ 1,947,720 $ 2,724,416 $ 3,208,418 $ 3,208,418 Revenue 0 0 0 0 Net County Cost $ 1,947,720 $ 2,724,416 $ 3,208,418 $ 3,208,418 Budgeted Positions 12 12 15 15 SUMMARY OF CHANGES: Personnel Services are up a total of $219,216 with the addition of three Service Worker III positions, including salaries, benefits and outerwear reimbursement. The positions will be utilized between increases for the paint crew, signage and traffic control. Supplies increased a total of $133,595. Road Construction Supplies are up $15,000 due to additional costs for ice slicer and deicer for snow and ice control. Other Operating Supplies increased $33,890 for the purchase of high build traffic paint and a new type of glass beads for reflectivity. Cost of Goods Sold is up $84,705 due to higher costs for steel posts, increased costs for yellow and white striping paint and an increase in the cost of snow fencing. Purchased Services increased a total of $53,191, which is mostly due to increases in vehicle expenses and fuel. Capital was added for $78,000 for the purchase of one digital sign printer, laminator and Graphtec cutter to print signs in-house and reduce costs for sign making materials. FINANCE/ADMINISTRATION RECOMMENDATION: The three positions, additional vehicles and sign printer are all policy issues for the board. Recommend approval. BOARD ACTION: 307 MAINTENANCE SUPPORT (CONTINUED) 2000-32400 2022 ACCOMPLISHMENTS: 1. Identified, inventoried and GPS located all sign, thermal markings, and snow fence assets within Cartegraph. 2. Conducted inspections of all thermal markings, snow fence assets and approximately 6,500 of the 10,000 signs in Weld County. 3. Incorporated Cartegraph procedures to include inventory management and completed the biannual internal audits. 2023 BUDGET GOALS AND PRIORITIES: 1. Implement plan to identify asset replacements (signs, thermal markings, snow fencing). 2. Reduce inventory of sign facing materials while improving production capabilities through new sign making equipment/technology. 3. Improve workflow through technology automations to better address priorities. PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Out• uts Stop Miles Scheduled Signs of Pavement Repaired Construction Striped Closures 553 550 700 746 746 746 73 95 100 Efficiency Measures FTE's per 10,000/capita 0.353 0.345 0.421 Per capita cost (county support) $5.73 $7.83 $8.99 308 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: DEPARTMENT OF PUBLIC WORKS BUDGET UNIT TITLE AND NUMBER: Other Public Works - - 2000-32500 DEPARTMENT DESCRIPTION: Other Public Works accounts for reserve/temporary employees for seasonal work and contract payments for bridge grants and road construction projects are included in this budget unit. RESOURCES ACTUAL LAST FY RECOMMEND REQUESTED BUDGETED CURRENT FY NEXT FY NEXT FY Personnel Services $ 1,042,306 $ 1,656,739 $ 1,670,929 $ 1,670,929 Supplies 0 0 0 0 Purchased Services 5,529,430 18,957,864 29,904,259 29,904,259 Fixed Charges 24,500 3,800,000 0 0 Capital 0 0 0 0 Gross County Cost $ 6,596,236 $ 24,414,603 $ 31,575,188 $ 31,575,188 Revenue 0 0 0 0 Net County Cost $ 6,596,236 $ 24,414,603 $ 31,575,188 $ 31,575,188 Budgeted Positions n/a n/a n/a n/a SUMMARY OF CHANGES: The Other Public Works budget unit is budgeted at $31,575,188 based on the Capital Improvement Plan (CIP). This is a total increase of $7,160,585 from 2022. Personnel Services were up $14,190. Contract Payments were reduced $90,540 to $4,318,009 with $1,693.009 for railroad closures. Infrastructure Projects increased $11,034,485 to fund the 66/41 intersection project ($9,575,000), the 74/33 roundabout project ($8,000,000), and the Bridge 14/46.5 ($4,500,000). The Haul Route Program (HARP) is budgeted at $3,000,000 and $500,000 for the maintenance of the County Highway. Fixed Charges for $3,800,000 for Bridge 19/46.5A was moved to the Infrastructure Projects line item. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: 309 OTHER PUBLIC WORKS (CONTINUED) 2000-32500 2022 ACCOMPLISHMENTS: 1. Completed the HRP and LVR programs within budget. 2. Updated project specifications to protect the County from possible change orders. 3. Performed more in-house lab tests. 2023 BUDGET GOALS AND PRIORITIES: 1. Complete HRP and LVR programs within budget. 2. Provide the most accurate cost estimates possible by using multiple cost sources. 3. Provide County generated spreadsheets for CDOT required paperwork and lab tests. PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Bridge Rehabilitation Projects 5 5 2 Efficiency Measures FTE's per 10,000/capita 0 0 0 Per capita cost (county support) $19.40 $70.19 $88.52 310 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: DEPARTMENT OF PUBLIC WORKS BUDGET UNIT TITLE AND NUMBER: Mining - - 2000-32600 DEPARTMENT DESCRIPTION: The Mining division is responsible for mining, crushing, and screening of gravel in county -owned quarries. ACTUAL LAST FY REQUESTED RESOURCES BUDGETED RECOMMEND CURRENT FY NEXT FY NEXT FY Personnel Services $ 561,879 $ 609,974 $ 609,974 $ 609,974 Supplies 3,895,396 5,112,874 5,113,874 5,113,874 Purchased Services 417,878 335,974 487,555 487,555 Fixed Charges 3,113 0 0 0 Capital 0 0 0 0 Gross County Cost $ 4,878,266 $ 6,058,822 $ 6,211,403 $ 6,211,403 Revenue 0 0 0 0 Net County Cost $ 4,878,266 $ 6,058,822 $ 6,211,403 $ 6,211,403 Budgeted Positions 7 7 7 7 SUMMARY OF CHANGES: Supplies increased $1,000 for Other Operating Supplies due to anticipated higher costs of tools. Purchased Services is up a total of $151,581. Vehicle Expense increased $147,581 based on diesel fuel costs and estimated repair costs. Repair and Maintenance Other is up $4,000 due to anticipated higher costs for materials. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: 311 MINING (CONTINUED) 2000-32600 2022 ACCOMPLISHMENTS: 1. Contracted crushing for needed materials. 2. Upgraded mining equipment. 3. Fulfilled crushing needs. 2023 BUDGET GOALS AND PRIORITIES: 1. Conduct safety and MSHA training. 2. Pursue future material resources for County crushing needs. 3. Continue to produce quality materials for Weld County needs. PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Tons Tons of of Pit Road Run Base Material Produced Processed 520,445 510,000 510,000 368,345 357,000 357,000 Efficiency Measures FTE's per 10,000/capita 0.206 0.201 0.196 Per capita cost (county support) $14.35 $17.42 $17.41 312 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: DEPARTMENT OF PUBLIC WORKS BUDGET UNIT TITLE AND NUMBER: Pavement Management -- 2000-32700 DEPARTMENT DESCRIPTION: The Pavement Management division performs paved road maintenance involving asphalt patching, potholes, and paving operations. It is also responsible for pavement testing, concrete curb and gutter, crack fill, seal coat, and gravel shoulder improvements as well as snow removal operation as needed. RESOURCES ACTUAL LAST FY BUDGETED RECOMMEND REQUESTED CURRENT FY NEXT FY NEXT FY Personnel Services $ 1,885,614 $ 2,269,163 $ 2,269,163 $ 2,269,163 Supplies 3,995,503 5,306,700 5,606,040 5,606,040 Purchased Services 1,579,340 2,069,716 2,650,227 2,650,227 Fixed Charges 16,405 25,000 25,000 25,000 Capital 0 0 0 0 Gross County Cost $ 7,476,862 $ 9,670,579 $ 10,550,430 $ 10,550,430 Revenue 0 0 0 0 Net County Cost $ 7,476,862 $ 9,670,579 $ 10,550,430 $ 10,550,430 Budgeted Positions 21 26 26 26 SUMMARY OF CHANGES: Supplies are up $299,340 as Road Construction Supplies was increased due to higher costs for asphalt, paving fabric, chips and chip seal oil. Purchased Services are up $580,511 as Contract Payments increased $295,000 for construction signing and traffic control due to difficulties in hiring employees for this function. Other Professional Services increased $90,000 for pavement data collection not completed in 2022. Vehicle Expense increased $195,511 for anticipated repair costs and increased diesel fuel purchases with the elimination of LNG vehicles. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: 313 PAVEMENT MANAGEMENT (CONTINUED) 2000-32700 2022 ACCOMPLISHMENTS: 1. Completed the maintenance overlay, chip seal, crack seal, concrete and slurry seal programs. 2. Completed the setup and data entry for scenario builder in Cartegraph. 3. Transitioned chip seal program from a 3/8" chip to 1/2" chip which should result in a longer life span for the HMA roads. 2023 BUDGET GOALS AND PRIORITIES: 1. Complete all Pavement Management projects on time and under budget. 2. Set up a 3 -year plan for maintenance overlay, FDR projects, chip seal, slurry seal & crack fill. 3. Research new projects/ideas to help off -set the rising cost of products used in pavement maintenance/preservation. PERFORMANCE MEASURES ACTUAL PROJECTED ESTIMATED Work Out • uts Miles of Paving 27.80 29.50 29.00 Miles of Milling 25.30 23.90 28.00 Miles of Chip Seal 40.30 42.30 45.00 Miles of Crack Seal 32.98 45.00 45.00 Miles of Sand & Slurry Seal 18.60 13.25 15.00 Measures Efficiency per 10,000/capita 0.618 0.747 0.729 FTE's Per capita cost (county support) $21.99 X27.80 $29.58 314 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: DEPARTMENT OF PUBLIC WORKS BUDGET UNIT TITLE AND NUMBER: Grants -In -Aid to Cities and Towns - - 2000-56200 DEPARTMENT DESCRIPTION: In accordance with Section 43-2-202, C.R.S., 1973, 50 percent of the mill levy collected by the County on assessed values within incorporated municipalities to maintain county roads is paid to municipalities. RESOURCES ACTUAL LAST FY BUDGETED REQUESTED RECOMMEND NEXT FY NEXT FY CURRENT FY Personnel Services $ 0 $ 0 $ 0 $ 0 Supplies 0 0 0 0 Purchased Services 3,350,746 3,591,243 3,591,243 3,591,243 Fixed Charges 0 0 0 0 Capital 0 0 0 0 Gross County Cost $ 3,350,746 $ 3,591,243 $ 3,591,243 $ 3,591,243 Revenue 0 0 0 0 Net County Cost $ 3,350,746 $ 3,591,243 $ 3,591,243 $ 3,591,243 Budgeted Positions n/a n/a n/a n/a SUMMARY OF CHANGES: Budget is based upon the final assessed value of the municipalities with the 2023 mill levy applied. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: 315 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: PUBLIC WORKS FUND _ BUDGET UNIT TITLE AND NUMBER: Non -Departmental Revenue - - 2000-90100 DEPARTMENT DESCRIPTION: The Non -Departmental Revenue budget unit accounts for revenue generated by Public Works Fund. RESOURCES BUDGETED CURRENT FY RECOMMEND REQUESTED NEXT FY ACTUAL LAST FY NEXT FY Personnel Services $ 0 $ 0 $ 0 $ 0 Purchased Services 0 0 0 0 Gross County Cost $ 0 $ 0 $ 0 $ 0 Revenue/Fund Balance $ 46,289,377 $ 48,906,158 $ 66,974,791 $ 66,974,791 Net County Cost $ 23,219,986 $ 20,000,000 $ 15,000,000 $ 15,000,000 Budgeted Positions n/a n/a n/a n/a SUMMARY OF CHANGES: The resources for 2023 total $272,274,791 which includes a fund balance of $190,300,000. Property tax is set at $15,000,000 and is the same as 2022. Specific Ownership tax is estimated to increase slightly to $11,600,000. Total HUTF will be $10,800,000, a $300,000 increase from 2022. Permit revenues are budgeted at $950,000, up $325,000. Motor vehicle registration fees are $400,000, up $25,000 from 2022, and grazing fees are $6,500,000, which is $6.2 million higher than budgeted in 2022. Oil and gas revenues are $25,500,000, an increase of $18,850,000 from 2022, The increase is because of the rebounding oil and gas market from the decline of 2020. There is $900,00 from Solid Waste Fund for the paving of roads impacted by the landfills. Federal mineral lease revenues are $900,000 due to the creation of the Weld County Federal Mineral Lease District. The federal mineral lease revenue will flow through the district and then Public Works will apply to the district for funding of projects. In 2023, the district is funding $900,000 in oil and gas haul route projects. PI LT is budgeted at $88,500 with a 10.6%, or $8,500, increase from last year. Revenue from the Energy Impact Assistance grants is expected to total $1,500,000. There is a State grant for Bridge 19/46.5A for $500,000 and $1,091,818 in NFRMPO funds for the roundabout at CR74/33. There is $22,696 to be received through an IGA with the Town of Eaton as well. Severance tax is $1,500,000, and in accordance with policy adopted by the Board of County Commissioners in 2010. The severance tax revenue is budgeted at a five-year leveling average due to the fluctuations of the revenue created by the price and production levels of oil and gas commodities. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: 316 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: PUBLIC WORKS FUND BUDGET UNIT TITLE AND NUMBER: Contingency - - 2000-99999 DEPARTMENT DESCRIPTION: Contingency funds will be used to cover recommended salary increase amounts. RESOURCES RECOMMEND NEXT FY CURRENT BUDGETED FY REQUESTED ACTUAL LAST FY NEXT FY Personnel Services $ 0 $ 0 $ 1,506,281 $ 1,506,281 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 $ 1,560,281 $ 1,560,281 Revenue 0 0 0 0 Net County Cost $ 0 $ 0 $ 1,560,281 $ 1,560,281 Budgeted Positions n/a n/a n/a n/a SUMMARY OF CHANGES: The 2023 salary increases are a policy issue for the Board and included here are funds for step increases due employees in 2023 and cost of living increases. In July 2022, the Board of County Commissioners approved a 3% mid -year 2022 cost of living increase which is included in the contingency along with the originally planned 5% salary cost of living amount included in this budget. The budget also reflects an increase of 15% in health insurance costs. There are no other benefit changes. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: 317 318 SOCIAL SERVICES Revenue Changes $40,000,000 $35,000,000 $30,000,000 $25,000,000 $20,000,000 $15,000,000 $10,000,000 $5,000,000 $0 N. CI) Ce, It LO r IC O O r r Cl;' C4 r r EA CO o 2022 ❑ 2023 0 O 0 at O 0 0 Co CO Property taxes Federal/State Fund Balance 2023 Revenue Total $53,993,517 (2022 $48,965,400) Fund Balance $7,680,000 14% Federal/State $33,211,957 62% Property taxes $13,101,560 24% SOCIAL SERVICES 2023 Expenditures Total $46,313,517 (2022 $44,065,400) Core Services $2,711,200 6% TANF $4,158,000 9% Miscellaneous $418,750 1% NAD $84,1 0% $20,000,000 $18,000,000 $16,000,000 $14,000,000 $12,000,000 $10, 000, 000 $8,000,000 $6,000,000 $4,000,000 $2,000,000 $0 Child Support Admin $3,532,400 7% O O O O 71- O N 06 00 LO r r ES- w 0 O O O LO N O6 -r N r Lo I- N N U) E Child Welfare $17,210,000 37% LEAP $0 0% Administration $15,117,617 33% Adult Protection $1,220,000 Day Care $1,861,450 4% 0 E6 r CO r O O Ef} Ea N- CO r r il- 3% 02022 02023 O O O O O CO N CO r CD 09- e O O O N Cfl N--- ‘71- CD O co N _ Ef} Efl O O O 00 O r O CO O7 LO Ef} CO 1 [ 1 SEVEN YEAR TREND Social Services $50 $45 $40 $35 $30 co z O $25 J J 2 $20 $15 $10 45.78 45.89 40.94 36.68 43.48 46.31 44.065 2017 2018 2019 2020 2021 2022 2023 SOCIAL SERVICES FUND SUMMARY The total Social Services Fund budget is $46,313,517. The programs are funded by property tax of $13,101,560 and state and federal funds of $33,211,957. Fund balance may potentially be used to cover both anticipated and unanticipated cost overruns. The aftermath of the lockdowns associated with the COVID-19 Public Health Emergency (PHE) continue to impact the administration of the county's programs. The county continues to expedite verification of eligibility of applicants for programs and work with local industry representatives to identify employment opportunities. Wherever possible, the county is returning many of the direct services provided to the processes that were used prior to the PHE. The declaration of the official end of the Public Health Emergency will create a unique challenge to the Assistance Payments Division, in that the staff will need to, at that point, review each Medicaid case to ensure that all documentation is received and acted upon. The division is gearing up for this anticipated workload. The passage of various legislation, during the 2022 Legislative Session, will create a great deal of uncertainty and challenge for several divisions. The passage of House Bill 22-1259 increased the monthly amount of Basic Cash Assistance (BCA) paid to all Colorado Works BCA recipients by 10% in the first year with continued similar increases in future years, despite the absence of any corresponding increase in Federal TANF Funds to pay for the increases, along with several other provisions of the Bill which broaden eligibility for the assistance threaten to limit counties' ability to utilize the funds for the capacity building, quality enhancement, and abuse prevention activities we have historically funded. The impact of these changes may impact some counties as early as 2023, while others may not feel the impact for several years. The passage of House Bill 22-1295 means that families who qualify for Day Care assistance, through the CCAP program, may be eligible for significantly more assistance than they were previously. However, if additional funding for these increases does not continue, it could mean that counties that have never previously needed to implement a wait -list or other rationing measures may be required to do so in order to adequately fund the program. The establishment of the new Department of Early Childhood, which will supervise the CCAP program, may also provide a challenge to counties, because program rules to which counties will be subject can be implemented with minimal county input and no county agreement or approval. Other legislation, impacting the Child Welfare, Adult Protection, Child Support, Area Agency on Aging, and Employment Services divisions could have similar impacts, although those impacts are generally less predictable. The implementation of each of these legislative and programmatic changes will require greater scrutiny and monitoring on the part of the Department's managerial and fiscal employees. 322 SOCIAL SERVICES FUND ESTIMATED REVENUE 2023 County Administration Non -Program Revenue Other Programs Child Support Administration TANF-Colorado Works Aid to the Needy Disabled Child Care Old Age Pension Child Welfare Core Services Adult Protective Services LEAP General Assistance Sub -Total Federal/State Reimbursement Claims Collection Incentives TANF Adjustment Usage of Deferred Revenues Sub -Total Revenue Potential Use of Fund Balance County Property Tax / Penalties Total Revenue FEDERAL AND STATE $ 8,887,754 0 270,000 2,800,000 2,672,917 0 1,270,000 347,500 13,575,000 1,899,700 854,000 0 0 COUNTY $ 6,229, 863 - 208,200 - 10,000 732,400 1,485,083 84,100 591,450 9,450 3,635,000 811,500 366,000 0 10,000 $ 32,576,871 $ 13,736,646 $ 32,576,871 430,000 205,086 0 S 33,211,957 0 13,101,560 $ 46,313 }517 TOTAL $ 15,117,617 - 208,200 260,000 3,532,400 4,158,000 84,100 1,861,450 356,950 17,210,000 2,711,200 1,220,000 0 10,000 $ 46,313,517 SOCIAL SERVICES FUND MANDATED FEDERAL AND STATE PROGRAMS Assistance Payment Programs: Most assistance payment programs are mandated by the federal or state government. Consequently, local government is limited as to what can be done to reduce costs from these programs. Federally State Mandated Mandated Temporary Assistance to Needy Families Aid to the Needy Disabled Old Age Pension General Assistance* Colorado Works X Optional * State law allows counties the option of having a general assistance program and, if established, to determine the benefit level. X X X Optional Social Service Programs: Social service programs administered by the department are mandated by federal or state law; however, local governments have a higher degree of managerial flexibility with these programs. Child Protection — Casework Services Youth Services — Casework Services Federally State Mandated Mandated X X X X Administration: Costs associated with administration include compensation for direct services through caseworkers, technicians and support staff. In addition, overhead such as rent, utilities, travel, supplies, and equipment are funded through administrative allocations. The State establishes administrative allocations and reimburses at various rates depending on the type of expenditure and program. Expenditures greater than allocation are not guaranteed to be reimbursed. Generally, they are at least partially reimbursed through the use of transferred TANF funds, surplus distribution, or Federal pass-thru revenues. 324 SOCIAL SERVICES SUMMARY OF REVENUES 2023 Fund Org Acct Account Title TAXES 2100 42111 4112 CURRENT PROPERTY TAXES 2100 2100 2100 2100 2100 2100 2100 2100 2100 2100 42110 4336 42111 4336 42115 4336 42200 4336 42365 4336 42375 4336 42380 4336 42410 4336 42415 4336 42450 4336 INTERGOVERNMENTAL REIMBURSEMENTS REIMBURSEMENTS REIMBURSEMENTS REIMBURSEMENTS REIMBURSEMENTS REIMBURSEMENTS REIMBURSEMENTS REIMBURSEMENTS REIMBURSEMENTS REIMBURSEMENTS TOTAL I NTERGOVERM ENTAL TOTAL SOCIAL SERVICES 2022 Budget 12,107,537 7,700,000 655,746 187,000 2,8701000 2,697,317 1,450, 000 257,800 13,750,000 1,700,000 690,000 2023 Request 13,101,560 818871754 635,086 270,000 2,8001000 2,672, 917 1,270,000 347,500 13, 575, 000 1,899,700 854,000 2023 Recommend 13,101,560 8,887,754 635,086 270,000 2,8001000 2,672,917 1,270,000 347,500 13, 575, 000 11899,700 854,000 2023 Final 31,957,863 33,211,957 33,211,957 44,065,400 46,313,517 46,313,517 SOCIAL SERVICES SUMMARY OF EXPENDITURES 2023 Fund Org £enditure Function 2100 2100 2100 2100 2100 2100 2100 2100 2100 2100 2100 2100 42110 ADMINISTRATION -REGULAR 42111 NON PROGRAM REVENUE 42115 OTHER PROGRAMS 42200 CHILD SUPPORT ADMINISTRATION 42365 COLORADO WORKS 42370 NEEDY AND DISABLED 42375 DAY CARE & ADMINISTRATION 42380 OLD AGE PENSION 42410 CHILD WELFARE & ADMINISTRATION 42415 PLACEMENT ALTERNATIVE CARE 42450 ADULT PROTECTION 42700 GENERAL ASSISTANCE 2022 Budget 13,018,500 -236,200 256,300 3,901,800 4,182,400 93,000 2,046,200 266,400 16,996,900 2,528,500 988,100 23,500 2023 Request 15,117,617 -208,200 260,000 3,532,400 4,158, 000 84,100 1,861,450 356,950 17,210,000 2,711,200 1,220,000 10,000 2023 Recommend 15,117,617 -208,200 260,000 3,532,400 4,158, 000 84,100 1,861,450 356,950 17,210,000 2,711,200 1,220,000 10,000 2023 Final 44,065,400 46,313,517 46,313,517 0 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: SOCIAL SERVICES BUDGET UNIT TITLE AND NUMBER: Summary - - All Departments - - Fund 2100 DEPARTMENT DESCRIPTION: See individual units. ACTUAL LAST FY RESOURCES CURRENT BUDGETED FY REQUESTED RECOMMEND NEXT FY NEXT FY Personnel Services $31,017,134 $30,712,000 $32,241,200 $32,241,200 Supplies 325,951 2,480,400 310,500 310,500 Purchased Services 8,577,456 5,833,500 8,867,817 8,867,817 Fixed Charges 5,545,811 5,781,200 5,791,600 5,791,600 Capital 0 0 0 0 Contra Expense - 886,212 - 741,700 - 897,600 - 897,600 Gross County Cost $44,580,140 $44,065,400 $46,313,517 $46,313,517 Revenue Fund Balance 1 32,586,962 31,957,863 33,211,957 33,211,957 Net County Cost $11,993,178 $12,107,537 $13,101,560 $13,101,560 Budget Positions 373.0 374.0 392.0 392.0 SUMMARY OF CHANGES: See Individual Budget Units. FINANCE/ADMINISTRATION RECOMMENDATION: See Individual Budget Units. BOARD ACTION: See Individual Budget Units. GOALS/DESIRED OUTCOMES/KEY PERFORMANCE INDICATORS: See Human Services goals following the Social Services Fund Summary. 327 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: SOCIAL SERVICES BUDGET UNIT TITLE AND NUMBER: County Administration - - 2100-42110 DEPARTMENT DESCRIPTION: The County Administration budget unit includes expenditures for Staff Compensation and Operations attributable to Food Assistance, Medicaid, Common Support programs, and Fraud Investigation. The State establishes an allocation that limits the reimbursement for administrative expenditures. RESOURCES ACTUAL LAST FY BUDGETED REQUESTED RECOMMEND NEXT FY NEXT FY CURRENT FY Personnel Services 7,658,822 $ 6,883,500 $ 7,710,000 $ 7,710,000 Supplies - 393,061 437,300 - 400,000 - 400,000 Purchased Services 1,883,411 1,117,800 3,253,617 3,253,617 Fixed Charges 4,997,005 4,579,900 4,570,000 4,570,000 Contra Expense - 16,887 0 - 16,000 - 16,000 Gross County Cost $ 14,129,290 $ 13,018,500 $ 15,117,617 $ 15,117,617 Revenue 8,482,241 7,700,000 8,887,754 8,887,754 Net County Cost $ 5,647,049 $ 5,318,500 $ 6,229,863 $ 6,229,863 Budget Positions 169.0 169.0 172.0 172.0 SUMMARY OF CHANGES: The 2023 budget includes the addition of two positions, Quality Supervisor and Case Reviewer, in the Assistance Payments Division. It also includes the addition of one position, Program Resource Specialist, in the Area Agency on Aging Division. The Eligibility Determination functions of the Department are anticipating significant shifts in workflow as the Public Health Emergency nears its official declaration of termination. Once this occurs, eligibility workers will be required to restore each case to an "ongoing" mode, replacing the current modifications made necessary by the PHE. Once that initial surge of work is completed, workload is anticipated to return to heightened, but more stable levels. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval, including the additional positions. BOARD ACTION: 328 COUNTY ADMINISTRATION (CONTINUED) 2100-42110 PERFORMANCE MEASURES ACTUAL PROJECTED ESTIMATED Work Outputs Case Load (Average) — Food Assistance 14,019 15,250 16,500 Case Load (Average) — Medicaid 45,134 47,200 45,000 Measures Efficiency Food Assistance Timeliness -Applications 98.2% 97.9% 98.0% Food Assistance 97.1% 91.0% 98.0% Timeliness-RRR Medical Assistance Timeliness -Applications N/A 97.1% 95.0% Medical Assistance Timeliness-RRR N/A 99.7% 95.0% per 10,000/capita 4.970 4.858 4.822 FTE's Per capita cost $ 16.61 $ 15.29 $ 17.47 GOALS/DESIRED OUTCOMES/KEY PERFORMANCE INDICATORS: See Human Services goals following the Social Services Fund Summary. 329 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: SOCIAL SERVICES BUDGET UNIT TITLE AND NUMBER: Non -Program Revenue - - 2100-42111 DEPARTMENT DESCRIPTION: The Non -Program Revenue budget unit includes property taxes, Claim -Collection Incentives, TANF Adjustment, TANF MOE Reduction, and Miscellaneous Revenue Sources. ACTUAL RECOMMEND NEXT FY RESOURCES CURRENT BUDGETED FY REQUESTED NEXT FY LAST FY Personnel Services $ 0 $ 0 $ 0 $ 0 Supplies 0 0 0 0 Purchased Services 0 0 0 0 Fixed Charges 0 0 0 0 Contra - 213,722 - 236,200 - 208,200 - 208,200 Gross County Cost $ - 213,722 $ - 236,200 $ - 208,200 $ - 208,200 Revenue 464,247 655,746 635,086 635,086 Net County Cost $ 14,651,363 $ 12,107,537 $ 13,101,560 $ 13,101,560 Budget Positions - - - - - - - - SUMMARY OF CHANGES: Property tax is budgeted at $13,101,560 for 2023. The difference is a combination of special revenue from various department programs. The TANF Adjustment is $ 205,086. Incentives earned as the result of claims collections for Food Assistance, Medicaid, TANF, and State -Only programs are estimated to be $ 430,000. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: 330 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: SOCIAL SERVICES BUDGET UNIT TITLE AND NUMBER: Other Programs - - 2100-42115 DEPARTMENT DESCRIPTION: The Other Programs budget unit was established for minor or temporary programs for the Department of Social Services. It includes Employment First, Medical Exams, Food Stamps Refunds, AFDC Retained Collections, and Collaborative Management. ACTUAL RECOMMEND NEXT FY RESOURCES CURRENT BUDGETED FY REQUESTED NEXT FY LAST FY Personnel Services $ 123,984 $ 235,900 $ 260,000 $ 260,000 Supplies 33 9,800 1,500 1,500 Purchased Services 8,197 2,600 7,700 7,700 Fixed Charges 6,296 12,800 5,800 5,800 Contra - 6,493 - 4,800 -15,000 -15,000 Gross County Cost $ 132,017 $ 256,300 $ 260,000 $ 260,000 Revenue 152,511 187,000 270,000 270,000 Net County Cost $ - 20,494 $ 69,300 $ -10,000 $ -10,000 Budget Positions 2 2 3 3 SUMMARY OF CHANGES: No significant changes to this program are anticipated for 2023 other than the addition of a position for Collaborative Management FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval, including the additional position. BOARD ACTION: 331 OTHER PROGRAMS (CONTINUED) 2100-42115 PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Case Load — Employment First Program 56 162 180 Efficiency Measures FTE's per 10,000/capita 0.059 0.057 0.084 Per capita cost (county support) $ 0.000 $0.200 $0.000 GOALS/DESIRED OUTCOMES/KEY PERFORMANCE INDICATORS: See Human Services goals following the Social Services Fund Summary. 332 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: SOCIAL SERVICES BUDGET UNIT TITLE AND NUMBER: Child Support Administration - - 2100-42200 DEPARTMENT DESCRIPTION: The Child Support Administration program is designed to obtain and enforce child support and medical support for dependent children to offset part of the TANF and foster care costs. In addition, child support and medical support are enforced for non-TANF clients based on court orders. RESOURCES ACTUAL LAST FY BUDGETED REQUESTED RECOMMEND NEXT FY NEXT FY CURRENT FY Personnel Services $ 2,994,784 $ 3,200,000 $ 3,000,000 $ 3,000,000 Supplies 31,077 323,000 29,000 29,000 Purchased Services 552,962 339,700 506,500 506,500 Fixed Charges 40,987 45,000 39,000 39,000 Contra Expense -45,483 - 5,900 - 42,100 - 42,100 Capital 0 0 0 0 Gross County Cost $ 3,574,327 $ 3,901,800 $ 3,532,400 $ 3,532,400 Revenue 2,842,046 2,870,000 2,800,000 2,800,000 Net County Cost $ 732,281 $ 1,031,800 $ 732,400 $ 732,400 Budget Positions 31 31 31 31 SUMMARY OF CHANGES: No significant changes are anticipated in this program for 2023. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: 333 CHILD SUPPORT ADMINISTRATION (CONTINUED) 2100-42200 PERFORMANCE MEASURES ACTUAL ES TIMA TED PROJECTED Work Outputs Case Money Orders Load distributed Established/Modified to families 7,524 $23,445,022 285/372 7,872 8,000 $23,500,000 $25,000,000 240/290 250/300 Efficiency Measures FTE's per 10,000/capita 0.912 0.891 0.869 Per capita cost (county support) $ 2.15 $ 2.97 $ 2.05 GOALS/DESIRED OUTCOMES/KEY PERFORMANCE INDICATORS: See Human Services goals following the Social Services Fund Summary. 334 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: SOCIAL SERVICES BUDGET UNIT TITLE AND NUMBER: Temporary Assistance to Needy Families and Administration (TANF) - - 2100-42365 DEPARTMENT DESCRIPTION: The TANF program accounts for assistance payment grants for eligible recipients of the TANF program. It also has administrative funding for TANF staff and operating costs. ACTUAL LAST FY BUDGETED REQUESTED RECOMMEND NEXT FY RESOURCES NEXT FY CURRENT FY Personnel Services $ 2,636,277 $ 2,622,300 $ 2,575,000 $ 2,575,000 Supplies 283,112 589,500 265,000 265,000 Purchased Services 1,369,825 877,500 1,250,000 1,250,000 Fixed Charges 81,305 104,100 80,000 80,000 Contra Expense - 8,281 - 11,000 - 12,000 - 12,000 Capital 0 0 0 0 Gross County Cost $ 4,362,238 $ 4,182,400 $ 4,158,000 $ 4,158,000 Revenue 3,451,765 2,697,317 2,672,917 2,672,917 Net County Cost $ 910,473 $ 1,485,083 $ 1,485,083 $ 1,485,083 Budget Positions 15 14 14 14 SUMMARY OF CHANGES: No significant changes are anticipated in this program for 2023. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: 335 TANF ADMINISTRATION (CONTINUED) 2100-42365 PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Benefit Employment Case Loads Assistance (Average) Case 603 625 675 Load 750 890 930 Efficiency Measures Per capita cost (county support) $ 2.68 $ 4.27 $ 4.16 GOALS/DESIRED OUTCOMES/KEY PERFORMANCE INDICATORS: See Human Services goals following the Social Services Fund Summary. 336 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: SOCIAL SERVICES BUDGET UNIT TITLE AND NUMBER: Aid to Needy Disabled - - 2100-42370 DEPARTMENT DESCRIPTION: The Aid to Needy Disabled program account for assistance grants for eligible disabled and Medicaid benefits for SSI clients. RESOURCES ACTUAL LAST FY BUDGETED RECOMMEND REQUESTED NEXT FY NEXT FY CURRENT FY Personnel Services $ 0 $ 0 $ 0 $ 0 Supplies 0 0 0 0 Fixed Charges 97,953 104,400 95,500 95,500 Contra Account - 19,921 - 11,400 - 11,400 - 11,400 Gross County Cost $ 78,032 $ 93,000 $ 84,100 $ 84,100 Revenue 3,340 0 0 0 Net County Cost $ 74,692 $ 93,000 $ 84,100 $ 84,100 Budget Positions - - - - - - - - SUMMARY OF CHANGES: No significant changes are anticipated in this program for 2023. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: 337 AID TO NEEDY DISABLED (CONTINUED) 2100-42370 PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Case Load 116 120 150 Efficiency Measures Timeliness Per capita of Application cost (county / support) RRR 100% $ 99% 99% 0.22 $ 0.27 $ 0.24 GOALS/DESIRED OUTCOMES/KEY PERFORMANCE INDICATORS: See Human Services goals following the Social Services Fund Summary. 338 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: SOCIAL SERVICES BUDGET UNIT TITLE AND NUMBER: Child Care - - 2100-42375 DEPARTMENT DESCRIPTION: The Child Care program provides day care services for children from TANF and "income eligible" households. RESOURCES ACTUAL LAST FY BUDGETED RECOMMEND REQUESTED NEXT FY NEXT FY CURRENT FY Personnel Services $ 948,665 $ 890,200 $ 915,000 $ 915,000 Supplies 2,880 135,800 0 0 Purchased Services 974,514 1,011,800 940,000 940,000 Fixed Charges 7,629 8,400 8,000 8,000 Contra Expense - 565 0 - 1,550 - 1,550 Capital 0 0 0 0 Gross County Cost $ 1,933,123 $ 2,046,200 $ 1,861,450 $ 1,861,450 Revenue 1,263,656 1,450,000 1,270,000 1,270,000 Net County Cost $ 669,467 $ 596,200 $ 591,450 $ 591,450 Budget Positions 7.0 6.0 6.0 6.0 SUMMARY OF CHANGES: This program could see significant changes in 2023 and in coming years as it transitions to the newly -created Department of Early Childhood. House Bill 22-1295 instituted several changes to the rules governing how day care services are authorized and delivered. The full impact of those changes will take some time to quantify. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: 339 CHILD CARE (CONTINUED) 2100-42375 PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Case Efficiency Load 750 890 930 Measures FTE's per 10,000/capita 0.206 0.172 0.168 Per capita cost (county support) $ 1.97 $ 1.71 $ 1.66 GOALS/DESIRED OUTCOMES/KEY PERFORMANCE INDICATORS: See Human Services goals following the Social Services Fund Summary. 340 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: SOCIAL SERVICES BUDGET UNIT TITLE AND NUMBER: Old Age Pension - - 2100-42380 DEPARTMENT DESCRIPTION: The Old Age Pension program provides money payments to eligible seniors who meet income, resource and age tests. Program costs are reimbursed approximately 99.5 percent by the state. Administrative costs are reimbursed 100 percent. ACTUAL RECOMMEND NEXT FY RESOURCES CURRENT BUDGETED FY REQUESTED NEXT FY LAST FY Personnel Services $ 264,878 $ 183,000 $ 275,000 $ 275,000 Supplies 47,036 54,900 50,000 50,000 Purchased Services 31,905 26,600 30,000 30,000 Fixed Charges 3,328 3,200 3,300 3,300 Contra Expense - 1,360 -1,300 - 1,350 - 1,350 Gross County Cost $ 345,787 $ 266,400 $ 356,950 $ 356,950 Revenue 338,761 257,800 347,500 347,500 Net County Cost $ 7,026 $ 8,600 $ 9,450 $ 9,450 Budget Positions - - - - - - - - SUMMARY OF CHANGES: No significant changes are anticipated for this program in 2023. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: 341 OLD AGE PENSION (CONTINUED) 2100-42380 PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Case Load 667 670 700 Efficiency Measures Timeliness Per capita of Application cost (county / support) RRR 100% $ 99% 99% 0.02 $ 0.03 $ 0.03 GOALS/DESIRED OUTCOMES/KEY PERFORMANCE INDICATORS: See Human Services goals following the Social Services Fund Summary. 342 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: SOCIAL SERVICES _ BUDGET UNIT TITLE AND NUMBER: Child Welfare and Administration - - 2100-42410 DEPARTMENT DESCRIPTION: The Child Welfare and Administration program delivers services to children and families at risk of or involved in the Child Welfare system in order to assure safety, permanency and wellbeing. ACTUAL RECOMMEND NEXT FY RESOURCES CURRENT BUDGETED FY REQUESTED NEXT FY LAST FY Personnel Services $ 13,348,321 $ 13,800,000 $ 14,300,000 $ 14,300,000 Supplies 340,495 819,800 350,000 350,000 Purchased Services 2,907,232 2,392,100 2,750,000 2,750,000 Fixed Charges 374,756 423,100 370,000 370,000 Contra Expenses - 537,984 - 438,100 -560,000 -560,000 Gross County Cost $ 16,432,820 $ 16,996,900 $ 17,210,000 $ 17,210,000 Revenue 12,627,742 13,750,000 13,575,000 13,575,000 Net County Cost $ 3,805,078 $ 3,246,900 $ 3,635,000 $ 3,635,000 Budget Positions 141 148 157 157 SUMMARY OF CHANGES: Requesting the addition of nine new positions in the Child Welfare and Family Resource Divisions including One South County Intake/Visitation Center Supervisor, four Administrative Staff to serve as support for Caseworkers, two South County Part-time Family Support workers, one South County Part-time Visitation Worker, and one Title IV -E / TANF Supervisor. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval, including the nine positions. Funding to cover the positions will come from the Child Welfare Block Grant. BOARD ACTION: 343 CHILD WELFARE AND ADMINISTRATION (CONTINUED) 2100-42410 2022 ACCOMPLISHMENTS: 1. 229 youth involved in the Child Welfare system remained home. 47 others were reunified with their parents, following placement. This represents 58.5% of all children with whom the Department was involved. 2. 145 youth who were removed from homes where placed with relatives. 89% of all children and youth with whom the Department had involvement either remained home or were placed with relatives. 2023 BUDGET GOALS AND PRIORITIES: 1. Develop a process that will enable us to refill vacant positions and equip those hired into the positions with the training needed to serve families sooner than has been possible, previously. 2. Expand effective Supervised Visitation practices to make such services more available to South Weld County residents. 3. Identify, recruit, train, and certify qualified and motivated individuals to serve the placement, respite, and therapeutic needs of children and youth involved in the Child Welfare system. PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Average Case Efficiency Measures Load 2,220 2,331 2,447 FTE's per 10,000/capita 4.147 4.255 4.401 Per capita cost (county support) $ 11.19 $ 9.33 $ 10.19 344 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: SOCIAL SERVICES BUDGET UNIT TITLE AND NUMBER: Core Services - - 2100-42415 DEPARTMENT DESCRIPTION: The Core Services program is designed to safely maintain children at home or return children to home through services for children and parents, including, but not limited to, therapy and parental education. ACTUAL RECOMMEND NEXT FY RESOURCES CURRENT BUDGETED FY REQUESTED NEXT FY LAST FY Personnel Services $ 2,106,679 $ 2,079,600 $ 2,156,200 $ 2,156,200 Supplies 0 8,400 0 0 Purchased Services 0 0 0 0 Fixed Charges 584,768 473,500 585,000 585,000 Contra Expense -32,925 - 33,000 - 30,000 - 30,000 Gross County Cost $ 2,658,522 $ 2,528,500 $ 2,711,200 $ 2,711,200 Revenue 2,068,098 1,700,000 1,899,700 1,899,700 Net County Cost $ 590,424 $ 828,500 $ 811,500 $ 811,500 Budget Positions 0 0 0 0 SUMMARY OF CHANGES: No significant changes are anticipated for this program in 2023. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: 345 CORE SERVICES (CONTINUED) 2100-42415 PERFORMANCE MEASURES Work Outputs ACTUAL ESTIMATED PROJECTED 526 552 $ 1.74 $ 2.38 579 $ 2.28 Case Load Measures Efficiency Per capita cost (county support) GOALS/DESIRED OUTCOMES/KEY PERFORMANCE INDICATORS: See Human Services goals following the Social Services Fund Summary. 346 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: SOCIAL SERVICES BUDGET UNIT TITLE AND NUMBER: Adult Protective Services - 42450 DEPARTMENT DESCRIPTION: Adult Protective Services offers protective services to prevent, reduce, or eliminate the current or potential risk of mistreatment, exploitation, or self -neglect to the at -risk adult using community based services and resources, health care services, family and friends when appropriate, and other support systems. RESOURCES ACTUAL LAST FY BUDGETED REQUESTED RECOMMEND NEXT FY NEXT FY CURRENT FY Personnel Services $ 934,683 $ 817,500 $ 1,050,000 $ 1,050,000 Supplies 14,380 101,900 15,000 15,000 Purchased Services 117,743 41,900 120,000 120,000 Fixed Charges 34,505 26,800 35,000 35,000 Capital 0 0 0 0 Gross County Cost $ 1,101,311 $ 988,100 $ 1,220,000 $ 1,220,000 Revenue 854,187 690,000 854,000 854,000 Net County Cost $ 247,125 $ 298,100 $ 366,000 $ 366,000 Budget Positions 8 8 9 9 SUMMARY OF CHANGES: No significant changes are anticipated for this program in 2023. An additional Adult Protection position has been added. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval, including the additional position. BOARD ACTION: 347 ADULT PROTECTIVE SERVICES (CONTINUED) 2100-42450 PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Referrals Reviewed 1,016 1,127 1,249 Efficiency Measures FTE's per 10,000/capita 0.235 0.230 0.252 Per capita cost (county support) $ 0.73 $ 0.86 $ 1.03 GOALS/DESIRED OUTCOMES/KEY PERFORMANCE INDICATORS: See Human Services goals following the Social Services Fund Summary. 348 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: SOCIAL SERVICES Low Income Energy Assistance Program BUDGET UNIT TITLE AND NUMBER: and Administration - - 2100-42610/42620 DEPARTMENT DESCRIPTION: Administration of the Low Income Energy Assistance Program. This program is 100 percent federally funded. ACTUAL RESOURCES BUDGETED RECOMMEND NEXT FY REQUESTED NEXT FY CURRENT FY LAST FY Personnel Services $ 0 $ 0 $ 0 $ 0 Supplies 0 0 0 0 Purchased Services 38,316 0 0 0 Fixed Charges 0 0 0 0 Contra Expenses -2,591 0 0 0 Gross County Cost $ 35,725 $ 0 $ 0 $ 0 Revenue 38,371 0 0 0 Net County Cost $ - 2,646 $ 0 $ 0 $ 0 Budget Positions 0 0 0 0 SUMMARY OF CHANGES: Beginning October 1, 2016, this program was contracted at the State level to Discover Goodwill. Weld County's only participation in the program is that of referral and marketing. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: 349 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. This program is entirely funded by the County and expenditures from this program are not covered by TAN F, OAP, AND, etc. RESOURCES ACTUAL LAST FY BUDGETED REQUESTED RECOMMEND NEXT FY NEXT FY CURRENT FY Personnel Services $ 0 $ 0 $ 0 $ 0 Supplies 0 0 0 0 Purchased Services 10,631 23,500 10,000 10,000 Contra Expense 0 0 0 0 Capital 0 0 0 0 Gross County Cost $ 10,631 $ 23,500 $ 10,000 $ 10,000 Revenue 0 0 0 0 Net County Cost $ 10,631 $ 23,500 $ 10,000 $ 10,000 Budget Positions - - - - - - - - SUMMARY OF CHANGES: No significant changes are anticipated for this program in 2023. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: 350 GENERAL ASSISTANCE (CONTINUED) 2100-42700 PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Case Load Average — Family Preservation 15 10 10 Efficiency Measures Per capita cost (county support) $ 0.03 $ 0.07 $ 0.03 GOALS/DESIRED OUTCOMES/KEY PERFORMANCE INDICATORS: See Human Services goals following the Social Services Fund Summary. 351 1 T 352 HEALTH FUND Revenue Changes $8,000,000 $7,000,000 $6,000,000 $5,000,000 $4,000,000 $3,000,000 $2,000,000 $1,000,000 $0 N- (0(0Ce N.to O 0 O M M gzr00 0co o o oo o o 0 0 o o N. r- ev) M t tr N a.) N N M O co CD fark 1.6 2022 O 2023 Lin r in ti ti O 0O cocM co to - e3 ti CO trfr CD t° . W r r N} Cfl N CO Chg for Services Federal/State Fund Balance General Fd Trfs Licenses& Miscellaneous Solid Waste Trfs Permits 2023 Revenue Total $19,094,315 (2022 $17,906,012) Fund Balance $3,700,000 19% Federal/State $6,666,674 35% Chg for Services $807,300 4% General Fd Trfs $6,035,292 I 32% Licenses& Permits $840,750 4% Miscellaneous $166,634 1% Solid Waste Trfs $877,665 5% HEALTH FUND 2023 Expenditures Total $15,394,315 (2022 $14,206,012) $6,000,000 $5,000,000 $4,000,000 $3,000,000 $2,000,000 $1,000,000 $0 Nee • Health Communication $2,745,247 18% Administration_ $220,000 1% Environmental Health Services $5,199,907 34% Community Health Services $1,867,137 12% Clinical Services $3,505,362 23% Health Preparedness $1,856,662 12% 0 N N- 0 LU 0 0) 0) r r CO O CV- N- N N EA- CO LU CO CO - O 0 O 0 O O L o a) N r N U4 U 0) 0) 0O r CO r CO CO LU O LU CO - a2022 ❑ 2023 Ks?" we a cry Nee GOe Co coO • G uN co N- N O 0O to ett etc 4qs ()If ‘e42 CO r SEVEN YEAR TREND Health Subsidy 2017 2018 2019 2020 2021 2022 2023 Department of Public Health & Environment Summary Mission: We serve Weld County by cultivating partnerships to promote public health and environmental quality through the delivery of relevant, innovative and cost-effective services. Vision: Everyone in Weld County has the opportunity to live their healthiest lives. Values: Determination * Excellence * Integrity Department Summary The Weld County Department of Public Health and Environment (WCDPHE) provides for the health, safety, and welfare of Weld County citizens through the seven core Public Health Services established by the State Board of Health and ten essential Public Health Services. The department plays a key role in administering federal, state, and local programs and services in our local communities on which our residents rely every day. THE 10 ESSENTIAL PUBLIC HEALTH SERVICES To protect and promote the health of all people in all communities The 10 Essential Public Health Services provide a framework for public health to protect and promote the health of all people in all communities. To achieve optimal health for all, the Essential Public Health Services actively promote policies, systems, and services that enable good health and seek to remove obstacles and systemic and structural barriers, such as poverty, racism, gender discrimination, and other forms of oppression, that have resulted in health inequities. Everyone should have a fair and just opportunity to achieve good health and well-being, u C be a Build and maintain a strong organizational infrastructure for public health Improve and innovate through evaluation, research, and quality improvement Build a diverse and skilled workforce Enable equitable access Assess and monitor population health Equity Utilize legal and regulatory actions. Investigate. diagnose. and address health hazards and root causes Communicate effectively to inform and educate Strengthen, support, and mobilize communities and partnerships Create. champion* and implement policies. plans, and laws au n 0 I Created 2020 The department continually uses local data collected through its Community Health Survey to help drive strategic planning, partner engagement, and efforts to address health inequities in Weld County. As a nationally accredited health department, WCDPHE is committed to leading population health improvement via a chief community health strategist approach where the department engages with various external community groups and organizations to help address emerging and chronic health issues. 356 The department is just completing year two of a three-year strategic plan. Current work is focused on recruitment and retention of qualified public health staff, quality improvement initiatives and developing community partnerships. WCDPHE will begin year three continuing its focus on continued quality improvement, workforce development, and partner engagement. At the end of 2023, the department will undergo a new three-year strategic planning process that will be driven by the need to expand capabilities for long-term public health planning and flexibility to address local or emerging priorities with evidence -based approaches to drive better health outcomes and shared prosperity in our community. While safeguarding the public's health and well-being, the WCDPHE team continues to be responsible stewards of public funds. The FY2023 budget proposal continues to reflect the department's fiscally conservative approach to carefully managing the county's tax dollars and available state, federal and private financial resources as they provide high -quality, cost-efficient, and readily accessible services to residents and businesses in Weld County. Proposed Budget The Health Department's 2023 proposed expenditures are $15,394,315, anticipated revenues are $9,359,023, and net county cost is targeted at $6,035,292, as determined by the Weld County Director of Finance and Administration and the Board of County Commissioners. The department's available funding is allocated among its four divisions: Finance and Administration [including Vital Records], Health Education, Communication and Planning, Environmental Health Services [including Emergency Preparedness], and Clinical and Community Health Services. 2023 Budget Highlights Revenues across the department are projected to increase by approximately 6.6% in 2023. This is primarily attributable to increases in grant revenue in our Health Education, Communication and Planning division. We will see increased federal pass -through and state funding as a result of initiatives that focus on investment in building core public health infrastructure and capacity to create resilient local public health systems nationwide. Locally, the department will be using this funding to support work force development activities including staff development and increasing staff capacity, which includes the addition of five Promotoras, or lay community health workers, who will play a key role in addressing public health challenges for underserved communities by identifying, mitigating, and lessening health disparities in our community. The department will also receive grant funding that enables staff to work with communities and municipal governments to identify effective land -use code modifications and affordable housing policies that can be implemented by municipal governments to increase affordable housing options in Weld County. Our Clinical and Community Health Divisions will see slight increases in grant revenue, primarily in the Community Health section. In our Emergency Preparedness section, the FY 2023 budget reflects continued state and federal funding for the pandemic response, as well as preparedness activities focusing on strategies to address surge needs to respond rapidly and effectively to future pandemics and other high consequence biological threats. Revenues will be decreased slightly by 3.2% in our Environmental Health lab mainly due to the elimination of medical testing in 2022. This decrease in revenue will be offset by a corresponding decrease in expenditures as well. The FY2023 budget projects an increase in personnel costs of approximately 9% department wide. As we continue through the incredibly tight labor market, personnel costs are increasing both locally and nationally. To remain competitive and retain and recruit qualified staff, personnel costs across all sectors of the county have increased as staff wages are adjusted to align more closelywith the labor market. Weld county has been responsive to these changes and continues to monitor and adjust as appropriate to maintain adequate staffing in its departments. 357 The 2023 budget will only reflect minimal shifts in staff (FTE) and personnel costs from division to division as compared to the realignments of staff and programs across the department in 2020 and 2021, as operations and reorganizations stabilized in 2022. As the severity and number of COVID-19 cases decrease overall, the department is seeing a decline in contact tracing and case investigation activities but continues to be alert to the possibility that we may still experience variable and somewhat unpredictable staffing changes over the next year. The Health Education, Communication and Planning division will have the largest increase of 3.725 FTE over 2022 budgeted FTE. This is due to the addition of 5 part-time grant -funded Promotoras (lay community health workers), one new grant funded Health Communication Specialist to staff the housing and land use grant, and one new Public Health Initiatives Supervisor in 2022, which is a county -funded position. The Environmental Health Division will have a reduction in FTE due to the elimination of the medical lab program in 2022. Total projected supplies and purchased services expenditures are increasing by 9.5% and 3.8%, respectively, as compared to the 2022 budget. The Health Education, Communication and Planning division will see the largest increase in these two categories. This is a result of the implementation of two new grant programs in the division in 2022 and the corresponding grant deliverables. The biggest increase will be in purchased services due to the local collaboration requirement in our housing and land use grant and our resulting subcontract with United Way as a local collaborating agency. These expenditures will be offset by increased grant revenue in the division. Due to increasing inflation experienced over the past few years, and specifically the historically high rate of inflation experienced in 2022, we are anticipating that our supplies and purchased services costs will increase accordingly in 2023. In 2023, the department's small and capitalized equipment costs will increase minimally as we replace equipment that becomes worn and outdated. 358 PUBLIC HEALTH SUMMARY OF REVENUES 2023 Fund Or Acct 2560 41400 4210 2560 41400 4221 2560 2590 2591 2592 2597 2599 2560 2500 251010 2517 2521 2522 2523 2525 2526 2528 253310 255211 2560 256410 2565 2580 258110 2589 2591 2592 2593 2594 2596 2597 252710 2500 2560 2562 255810 2500 2560 2590 2591 2592 2597 2590 2591 2592 2597 41400 41600 41600 41600 41600 41600 41400 41100 41210 41210 41210 41210 41210 41210 41210 41210 41300 41300 41400 41400 41400 41500 41500 41500 41600 41600 41600 41600 41600 41600 41210 41100 41400 41400 41300 4321 4321 4321 4321 4321 4321 4336 4340 4340 4340 4340 4340 4340 4340 4340 4340 4340 4340 4340 4340 4340 4340 4340 4340 4340 4340 4340 4340 4340 4340 4340 4356 4356 4356 4356 41100 4410 41400 4410 41600 4410 41600 4410 41600 4410 41600 4410 41600 4415 41600 4415 41600 4415 41600 4415 Account Title LICENSES AND PERMITS LICENSES PERMITS TOTAL LICENSES AND PERMITS INTERGOVERNMENTAL MEDICAID MEDICAID MEDICAID MEDICAID MEDICAID MEDICAID REIMBURSEMENTS GRANTS GRANTS GRANTS GRANTS GRANTS GRANTS GRANTS GRANTS GRANTS GRANTS GRANTS GRANTS GRANTS GRANTS GRANTS GRANTS GRANTS GRANTS GRANTS GRANTS GRANTS GRANTS GRANTS GRANTS COUNTIES COUNTIES COUNTIES COUNTIES TOTAL INTERGOVERNMENTAL CHARGE FOR SERVICES CHARGE FOR SERVICES CHARGE FOR SERVICES CHARGE FOR SERVICES CHARGE FOR SERVICES CHARGE FOR SERVICES CHARGE FOR SERVICES INSURANCE REIMBURSEMENT INSURANCE REIMBURSEMENT INSURANCE REIMBURSEMENT INSURANCE REIMBURSEMENT TOTAL CHARGE FOR SERVICES 2022 Budget 351,000 432,750 2023 Rea uest 372,000 468,750 2023 Recommend 372,000 468,750 2023 Final 783,750 840,750 840,750 73,000 21,700 140,000 75,000 7,500 150,000 5,000 404,871 164,830 300,056 13,450 0 167,000 149,276 0 68,216 207,506 995,911 30,020 108,553 1,500 70,069 210,208 1,450,000 322,336 243,620 236,631 33,000 40,382 55,000 111,548 5,680,275 50,000 85,305 86,186 0 21,700 140,000 75,000 7,500 150,000 5,000 825,318 173,172 300,056 13,450 141,473 167,000 0 265,737 82,992 319,054 995,911 20,800 125,000 3,000 62,627 211,579 1,5001000 322,336 243,620 236,631 33,000 26,911 55,000 0 6,035,292 52,000 0 90,807 0 21,700 140,000 75,000 7,500 150,000 5,000 825,318 173,172 300,056 13,450 141,473 167,000 0 265,737 82,992 319,054 995,911 20,800 125,000 3,000 62,627 211,579 1,500,000 322,336 243,620 236,631 33,000 26,911 55,000 0 6,035,292 52,000 0 90,807 11,757,949 12,701,966 12,701,966 195,000 357,400 60,850 50,000 67,000 5,000 36,650 28,000 38,000 3,400 220,000 298,400 60,850 50,000 67,000 5,000 36,650 28,000 38,000 3,400 220,000 298,400 60,850 50,000 67,000 5,000 36,650 28,000 38,000 3,400 841,300 807,300 807,300 PUBLIC HEALTH SUMMARY OF REVENUES 2023 Fund Ora Acct Account Title 2022 Budget 2023 Rea uest 2023 Recommend 2023 Final 2560 2525 2590 2591 2592 2593 2594 2595 4510 4680 4690 4690 4690 4690 4690 4690 41400 41210 41600 41600 41600 41600 41600 41600 MISCELLANEOUS FINES OTHER DONATIONS DONATIONS DONATIONS DONATIONS DONATIONS DONATIONS TOTAL MISCELLANEOUS TRANSFER 2560 41400 712700 TRANSFER TOTAL PUBLIC HEALTH 6,500 0 125 13,500 350 750 500 250 6,500 144,659 125 13,500 350 750 500 250 6,500 144,659 125 13,500 350 750 500 250 21,975 166,634 166,634 801,038 877,665 877,665 14,206,012 15,394,315 15,394,315 360 PUBLIC HEALTH SUMMARY OF EXPENDITURES 2023 Fund Org 2500 251010 2517 2520 2521 2522 2523 2525 2526 252710 2528 2530 253310 255211 255810 2560 2562 256410 2565 2580 258110 2589 2590 2591 2592 2593 2594 2595 2596 2597 41100 41210 41210 41210 41210 41210 41210 41210 41210 41210 41210 41300 41300 41300 41300 41400 41400 41400 41400 41500 41500 41500 41600 41600 41600 41600 41600 41600 41600 41600 £eenditure Function ADMINISTRATION GENERAL HEALTH EDUCATION GENERAL HEALTH EDUCATION GENERAL HEALTH EDUCATION GENERAL HEALTH EDUCATION GENERAL HEALTH EDUCATION GENERAL HEALTH EDUCATION GENERAL HEALTH EDUCATION GENERAL HEALTH EDUCATION GENERAL HEALTH EDUCATION GENERAL HEALTH EDUCATION COMMUNITY HEALTH SERVICES COMMUNITY HEALTH SERVICES COMMUNITY HEALTH SERVICES COMMUNITY HEALTH SERVICES ENVIROMENTAL ENVIROMENTAL ENVIROMENTAL ENVIROMENTAL PUBLIC HEALTH PREPAREDNESS PUBLIC HEALTH PREPAREDNESS PUBLIC HEALTH PREPAREDNESS PUBLIC HEALTH CLINICAL SERVICES PUBLIC HEALTH CLINICAL SERVICES PUBLIC HEALTH CLINICAL SERVICES PUBLIC HEALTH CLINICAL SERVICES PUBLIC HEALTH CLINICAL SERVICES PUBLIC HEALTH CLINICAL SERVICES PUBLIC HEALTH CLINICAL SERVICES PUBLIC HEALTH CLINICAL SERVICES TOTAL PUBLIC HEALTH 2022 Budget 195,000 164,889 328,369 990,556 20,026 0 176,062 169,286 0 128,910 70,038 151,671 387,742 1,078,003 107,483 4,770,596 137,071 123,843 5,787 75,349 271,070 1,458,858 585,036 947,506 914,851 378,394 151,405 34,351 40,011 343,849 2023 Request 220,000 194,848 345,459 1,261,699 24,277 160,523 181,206 179,370 307,048 0 90,817 126,618 547,566 1,079,704 113,249 5,049,001 0 142,768 8,138 100,040 248,907 1,507,715 827,367 882,801 847,399 420,850 166,790 42,647 32,509 284,999 2023 Recommend 220,000 194,848 345,459 1,261,699 24,277 160,523 181,206 179,370 307,048 0 90,817 126,618 547,566 1,079,704 113,249 5,049,001 0 142,768 8,138 100,040 248,907 1,507,715 827,367 882,801 847,399 420,850 166,790 42,647 32,509 284,999 2023 Final 14,206,012 15,394,315 15, 394, 315 0 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: DEPARTMENT OF PUBLIC HEALTH & ENVIRONMENT BUDGET UNIT TITLE AND NUMBER: Summary - - All Departments - - Fund 2500 DEPARTMENT DESCRIPTION: See individual units. ACTUAL LAST FY RESOURCES BUDGETED REQUESTED RECOMMEND NEXT FY CURRENT FY NEXT FY Personnel Services $ 8,980,681 $ 10,615,680 $ 11,589,581 $ 11,589,581 Supplies 427,882 1,030,408 1,128,088 1,128,088 Purchased Services 1,226,831 2,589,974 2,688,167 2,688,167 Fixed Charges 1,013,574 1,450,416 1,636,219 1,636,219 -1,090,721 -1,506,466 -1,678,240 -1,678,240 Contra Expense Capital 161,947 26,000 30,500 30,500 Gross County Cost $ 10, 720,194 $ 14, 206, 012 $ 15, 394, 315 $ 15, 394, 315 Revenue/Fund Bal. 11,281,274 8,525,737 9,359,023 9,359,023 Net County Cost $ - 561,080 $ 5,680,275 $ 6,035,292 $ 6,035,292 Budgeted Positions 101.125 112.250 115.225 115.225 SUMMARY OF CHANGES: See individual units. FINANCE/ADMINISTRATION RECOMMENDATION: See individual units. BOARD ACTION: See individual units. PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs See individual Efficiency Measures budget units FTE's per 10,000/capita 2.974 3.227 3.230 Per capita cost (county support) $ - 1.65 $16.33 $16.92 362 HEALTH FUND SUMMARY (CONTINUED) FUND 2500 Mission Statement: We serve Weld County by cultivating partnerships to promote public health and environmental quality through the delivery of relevant, innovative, and cost- effective services. o Goal 1: Achieve organizational excellence through an engaged, connected, and skilled workforce. o Goal 2: Cultivate a culture of continuous quality improvement to advance excellence in business practices, programs and services. o Goal 3: Foster engagement in community partnerships to achieve optimal public health outcomes. NOTE: DEPARTMENT OF PUBLIC HEALTH AND ENVIRONMENT HAS A COMPREHENSIVE STRATEGIC PLAN AVAILABLE ONLINE AT: https://www.weldgov.com/files/sharedassets/public/departments/health-and- environment/documents/wcdphe strategic -plan 2021-23.pdf Weld Health 2021-2023 Strategic Plan Summary Goal HS1: Achieve organizational excellence through an engaged, connected, and skilled workforce. OUTCOMES* DESIRED PRELIMINARY PERFORMANCE OBJECTIVE/KEY PERFORMANCE INDICATOR(S) ACTUAL ESTIMATED 1. Advance internal work positive • Improve engagement employee Strategic objectives plan finalized goals and in Q1 Nine have strategic action been developed items to culture and • Ensure core competencies for 2021. SIT teams began accomplish the objectives employee engagement. public met through health the professionals are meeting and monthly have continued in Q2, in by 1 Strategic leadership and the Goal 2. Invest development in team and implementation WORKFORCE of the 2022. Implementation (SIT) Team Team and are outlined inter -programmatic DEVELOPMENT PLAN in the strategic plan. collaboration. • Improve internal collaboration 3. Expand internal and navigation leadership • Develop a culture of effective capabilities. communication transparency and ACTIONS TAKEN 1. Workgroup 1 launched a survey in April 2022 with a response rate of nearly 87% of permanent employees. Results presented department wide at all department staff meeting in early June 2022. 2. Workgroup 1 will meet in mid -June to further evaluate results and prepare suggestions for leadership team regarding possible areas of improvement in both recruitment and retention. 3. Workgroup 2 has discussed creating training templates and tracking forms as well as a "toolbox" of resources for staff to use for training and development purposes. 4. Workgroup 2 has reviewed relevant training/conference request forms and made updates. 5. Workgroup 2 has started updating the department's existing Workforce Development Plan, beginning with required trainings for divisions and individuals. Goal programs, HS2: Cultivate and services. a culture of continuous quality improvement to advance excellence in business practices, OUTCOMES* DESIRED PRELIMINARY OBJECTIVE/KEY PERFORMANCE ACTUAL ESTIMATED PERFORMANCE INDICATOR(S) 1. Ensure effective • Refine and operationalize the Strategic plan goals and Six strategic action items delivery of public QUALITY IMPROVEMENT objectives finalized in Q1 have been developed to health programs to PLAN 2021. SIT teams began accomplish the objectives the community • Improve the efficiency and meeting monthly in Q2, by leadership and the Goal through strategic effectiveness of WCDPHE and have continued in 2 SIT Team and outlined in evaluation and programs and services 2022. the strategic plan. continuous quality improvement ACTIONS TAKEN 1. As pad of a quality improvement initiative, and in alignment with Public Heatlh Accreditation Board (PHAB) reaccreditation requirements, Workgroup 3 launched a four -week customer satisfaction survey for the department's customers. There were a total of 539 complete responses. Results were presented department -wide in an all - department staff meeting in early June 2022. 2. Workgroup 3 further evaluated the results and identified potential "action items" for each division. No major improvements and/or QI projects were immediately undertaken following the survey analysis. 364 3. 4. Workgroup approved, internally. QI Champions 3 created the final (two QI staff a template QI template members) will for be will staff presented continue to follow to to and staff be a will with resource present the expectation and it follow to the up leadership that teams on any team will proposed begin for approval. QI utilizing projects. Once it Goal HS3: Foster engagement in community partnerships to achieve optimal public health outcomes. OUTCOMES* DESIRED PRELIMINARY OBJECTIVE/KEY PERFORMANCE ACTUAL ESTIMATED PERFORMANCE INDICATOR(S) 1. Prioritize primary • Invest in and prioritize Strategic plan goals and Nine strategic action items prevention and meaningful community objectives finalized in Q1 have been developed to interventions engagement 2021. SIT teams began accomplish the objectives directed to meeting monthly in Q2, by leadership and the Goal disproportionate • Provide community education and have continued in 3 SIT Team and are health impacts in and outreach 2022. outlined in the strategic the community plan. 2 Ensure • Partner to implement collaborative and COMMUNITY HEALTH responsive ASSESSMENT/ presence in the COMMUNITY HEALTH Weld County IMPROVEMENT PLAN community 3. Advocate to improve health care and behavioral health access in Weld County ACTIONS TAKEN 1. Workgroup 4 sent out a pilot survey to 5 key partners and received response from 4. Questions covered key partnership criteria, satisfaction, level of partnership, and open-ended questions to assess strengths/barriers/opportunities. 2. Workgroup 4 completed an analysis/review of the results of the internal assessments that were completed by the Workgroup at the end of 2021 when determining who were our key partners. Findings were that partnership assessments of current working relationships were very similar and in alignment. 3. Workgroup 4 members shared results of the survey with their respective divisions and developed a list of division level partners who would receive the survey. Workgroup 4 members are analyzing results and will be presenting to the divisions. 4. Staff are participating in the Thriving Weld coalition and working with current partners and developing new relationships with others to create action plans and work plans to address housing and mental health issues, which were identified as health priorities in our community. 5. Health Education, Communication & Planning staff began drafting the 2022-2024 Community Health Improvement Plan (CHIP), focusing on the two priority areas of housing and mental health. *Desired outcomes based on staff input. 365 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: DEPARTMENT OF PUBLIC HEALTH AND ENVIRONMENT BUDGET UNIT TITLE AND NUMBER: Administration Services - - 2500-41100 DEPARTMENT DESCRIPTION: Overall administration of the Department of Public Health and Environment, including fiscal management, budgeting, procurement, data and records management, contract and grant management, personnel, public relations, and facilities management. Vital records (birth and death certificates) are issued by Deputy Registrars upon request in both the Greeley and Southwest Weld offices. RESOURCES ACTUAL FY LAST BUDGETED REQUESTED RECOMMEND NEXT FY CURRENT FY NEXT FY Personnel Services $ 978,283 $ 1,283,130 $ 1,444,115 $ 1,444,115 Supplies 18,448 31,950 45,870 45,870 Purchased Services 251,522 296,245 315,096 315,096 Fixed Charges 0 0 0 0 Contra Expense -1,006,705 -1,416,325 -1,604,581 -1,604,581 Capital 0 0 19,500 19,500 Gross County Cost $ 241,548 $ 195,000 $ 220,000 $ 220,000 Revenue 2,749,829 195,000 220,000 220,000 Net County Cost $ -2,508,281 $ 0 $ 0 $ 0 Budgeted Positions 10.000 12.625 12.375 12.375 SUMMARY OF CHANGES: PERSONNEL SERVICES: There is a $160,985 projected increase in Personnel Services costs for 2023. This increase is attributable to wage increases that will come with step increases and a possible COLA for 2023. The FTE's were reduced by 0.25 FTE. SUPPLIES & PURCHASED SERVICES: Supplies and Purchased Services costs are increasing by $32,771 total as the department expects increased expenditures due to implementation of the Department's strategic plans, new workforce development initiatives and the planned moves among divisions when the Planning Department acquires their own building in 2023. CONTRA EXPENDITURES: As the division's overhead increases, there will be an increase of $188,256 in contra -expenditures that will be reallocated to the divisions of the Health Department. REVENUE: Birth and death certificate issuance volume is anticipated to increase in 2023, with revenue projected at $220,000, an increase of $25,000. FINANCE/ADMINISTRATION RECOMMENDATION: Approve as recommended. BOARD ACTION: 366 HEALTH ADMINISTRATION (CONTINUED) 2500-41100 PERFORMANCE MEASURES Work Outputs Combined Offices: Birth Certificates issued Death Certificates issued Efficiency Measures FTE's per 10,000/capita Per capita cost ACTUAL ESTIMATED PROJECTED 7,414 9,400 6,500 11,135 10,100 9,500 0.294 $0.71 0.363 $0.56 0.347 $0.62 GOALS/DESIRED OUTCOMES/KEY PERFORMANCE INDICATORS: See Health goals following Department of Public Health and Environment Budget Review Summary. 367 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: DEPARTMENT OF PUBLIC HEALTH AND ENVIRONMENT BUDGET UNIT TITLE AND NUMBER: Non -Program Revenue - - 2500-41100 DEPARTMENT DESCRIPTION: Non -program revenues from the State per capita health funds. ACTUAL LAST FY RECOMMEN RESOURCES BUDGETED REQUESTED NEXT FY D NEXT CURRENT FY FY Gross County Cost $ 0 $ 0 $ 0 $ 0 Revenue 875,796 404,871 825,318 825,318 Net County Cost $ -875,796 $ - 404,871 $ -825,318 $ -825,318 Budgeted Positions n/a n/a n/a n/a SUMMARY OF CHANGES: Non -program revenue from Local Planning and Support, formerly known as Per Capita, to support essential public health services is projected to increase by $420,477, or 104%. This is due to additional support being temporarily provided by the State to support local public health agencies. Furthermore, this additional funding started in 2021 as pad of ARPA funding from the federal government, which explains the large difference between last fiscal year's actual revenues and the current year's budgeted revenues. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: 368 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: DEPARTMENT OF PUBLIC HEALTH AND ENVIRONMENT BUDGET UNIT TITLE AND NUMBER: Health Communication Section - - 2520-41210 DEPARTMENT DESCRIPTION: Health Education, Communication, and Planning (HECP) includes county and grant funded health communication/prevention programs that promote healthy behaviors to reduce the burden of chronic disease. The HECP team coordinates the Community Health Survey and the Community Health Improvement Plan. HECP serves as the liaison with the media for the Health Department. The HECP team provides support internally for producing educational materials, reports, and local health data. Furthermore, HECP partners with the community to implement strategies that promote and support healthy behaviors. These include improving access to healthy foods and recreation for all residents, cardiovascular disease and diabetes prevention, health screening and lifestyle education; and healthy behaviors for teens to prevent unintended pregnancy, tobacco use prevention, and traffic safety. HECP also coordinates national accreditation for the department. RESOURCES ACTUAL LAST FY BUDGETED CURRENT FY REQUESTED NEXT FY RECOMMEND NEXT FY Personnel Services Supplies $ 1,107,551 12.497 $ 1,408,721 $ 1,771 411 $ 1,771,411 41.018 72.097 72.097 Purchased Services 106.645 399.364 625.209 625.209 Fixed Charges Contra Expense Gross County Cost 122.876 0 $ 1,349,569 199.033 0 $ 2,048 136 $ 276.530 0 2,745 247 276.530 0 $ 2,745 247 Revenue 732.973 974.376 1,288,539 1,288 539 Net County Cost $ 616,596 $ 1,073,760 $ 1,456,708 $ 1,456,708 Budget Positions 10.79 14.000 17.725 17.725 SUMMARY OF CHANGES: Overall, Net County Costs for the Division will be $382,948 higher due to adding over three new positions and the increase of costs with new grant deliverables. In addition, the HECP Division will be relocated and there will be additional costs with relocating and refurbishing office space. PERSONNEL SERVICES: Personnel Services increased by $362,690 due to the addition of new staff and new work deliverables. The net result is the addition of 3.725 FTE. Costs will be covered by grant funding. SUPPLIES, PURCHASED SERVICES and FIXED CHARGES: Projected expenditures related to Supplies has increased by $31,079 due to increased staffing and the HECP Division being relocated and refurbishing office space. Purchased Services increased by $225,845 as a result of increased work deliverables, staffing, and workforce development. Fixed Charges also increased by $77,497 due to the increased staffing and workplan deliverables. 369 HEALTH COMMUNICATION SECTION (CONTINUED) 2520-41210 REVENUE: Overall, Revenue is projected to increase by $314,163 due to an increase of state grant support and the addition of new grant funding. FINANCE/ADMINISTRATION RECOMMENDATION: Approve as recommended, including the three positions funded by grants. BOARD ACTION: PERFORMANCE MEASURES Work Outputs results by the support) data classes, fatalities for adults ACTUAL ESTIMATED PROJECTED programs 190,000 12/1,000 — CHA data 770,000 69% .317 $1.81 54 12/1,000 200,000 800,000 54 12/1,000 69% .402 $3.09 210,000 830,000 53 70% .497 $4.08 # News residents release reached exposure Effectiveness Reduction Reduction Number 15 - 17 of in motor in teen yr. olds obese/overweight Measures vehicle birth -- MCH rate Efficiency FTE's Per per 10,000/capita cost (county capita GOALS/DESIRED OUTCOMES/KEY PERFORMANCE INDICATORS: See Health goals following Department of Public Health and Environment Budget Unit Request Summary. 370 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: DEPARTMENT OF PUBLIC HEALTH AND ENVIRONMENT BUDGET UNIT TITLE AND NUMBER: Community Health Services - - 2530-41300 DEPARTMENT DESCRIPTION: The Community Health Services division provides comprehensive services that improve theoverall health of Weld County. These services include: enhancing parenting skills and building strong family units; connecting community members to needed resources; ensuring children and youth with special needs are getting the health care they need; reducing adverse effects of lead poisoning; building strong partnerships with community organizations through interactive collaboration; and reducing health inequities by ensuring our most vulnerable community members have access to resources and services. ACTUAL BUDGETED REQUESTED RECOMMEND RESOURCES CURRENT FY NEXT FY LAST FY NEXT FY Personnel Services $ 1,078,555 $ 1,230,359 $ 1,398,818 $ 1,398,818 Supplies 12,695 42,472 41,675 41,675 Purchased Services 171,862 281,688 214,313 214,313 Fixed Charges 137,190 170,380 212,331 212,331 Contra Expense 0 0 0 0 Capital 0 0 0 0 Gross County Cost $ 1,400,302 $ 1,724,899 $ 1,867,137 $ 1,867,137 Revenue 1,077,487 1,289,603 1,405,772 1,405,772 Net County Cost $ 322,815 $ 435,296 $ 461,365 $ 461,365 Budgeted Positions 26.000 12.960 13.500 13.500 SUMMARY OF CHANGES: Overall, net county costs in the Community Health Services division will increase by $26,069, or 6.0%, in 2023 primarily due to salary and personnel costs increasing and projected electronic medical records costs with a new system. PERSONNEL SERVICES: Personnel expenditures are projected to increase by $168,459, or 13.7%, due to salary increases and COLA. A 0.540 FTE increase is included in this budget that is grant funded. SUPPLIES, PURCHASED SERVICES and FIXED CHARGES: Projected expenditures related to Supplies, Purchased Services and Fixed Charges will decrease by $26,221 due to decreased requirements. REVENUE: Overall revenue is expected to increase in 2023 by $116,169, attributable to increased grant funding overall. FINANCE/ADMINISTRATION RECOMMENDATION: Approve as recommended, including the 0.540 FTE position funded by grants. BOARD ACTION: 371 COMMUNITY HEALTH SERVICES (CONTINUED) 2530-41300 PERFORMANCE MEASURES Work Outputs ACTUAL ES TIMA TED PROJECTED Presumptive Eligibility — Clients Contacted 50 20 20 Nurse -Family Partnership for First -Time Mothers Client Visits Mothers and Infants Served Total Time Spent with Clients (hours) Maternal and Child Health — HOP — CC Clients Served Direct Referrals Received Client Visits Community Outreach Clients Assisted Outreach Events Community Partner Meetings 3,120 2,950 3,000 350 350 350 3,218 3,000 3,000 560 300 300 200 250 250 500 300 300 400 500 500 35 80 80 45 40 40 Efficiency Measures FTEs per 10,000/capita Per capita cost (county support) 0.765 $0.95 0.373 $1.25 0.378 $1.29 GOALS/DESIRED OUTCOMES/KEY PERFORMANCE INDICATORS: See Health goals following Department of Public Health and Environment Budget Unit Request Summary. BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: DEPARTMENT OF PUBLIC HEALTH AND ENVIRONMENT BUDGET UNIT TITLE AND NUMBER: Environmental Health Services - - 2560-41400 DEPARTMENT DESCRIPTION: The primary mission of the Environmental Health Services division is to protect and perpetuatethe public health of the citizens of the county with scientific risk assessments, the development of policies, monitoring and inspections, consultation, and the enforcement of regulations designed to protect food, water, and air supplies. Services include technical assistance and consultation, monitoring and sampling, inspection and enforcement, education and outreach, and planning activities. The laboratory's purpose is to process medical and water samples. ACTUAL RESOURCES BUDGETED REQUESTED RECOMMEND NEXT FY LAST FY CURRENT FY NEXT FY Personnel Services $ 2,604,763 $ 3,521,547 $ 3,638,108 $ 3,638,108 Supplies 178,129 339,665 375,845 375,845 Purchased Services 417,772 709,575 699,531 699,531 Fixed Charges 327,283 541,651 560,082 560,082 Contra Expense -83,841 -90,141 -73,659 -73,659 Capital 8,054 15,000 0 0 Gross County Cost $ 3,452,160 $ 5,037,297 $ 5,199,907 $ 5,199,907 Revenue 2,032,005 2,302,066 2,229,115 2,229,115 Net County Cost $ 1,420,155 $ 2,735,231 $ 2,970,792 $ 2,970,792 Budgeted Positions 30.275 38.10 35.90 35.90 SUMMARY OF CHANGES: Net county cost is proposed to increase by $235,561. The increased cost is primarily due to a slight increase in personnel services and decreased revenue from the elimination of some lab services. REVENUE: A decrease in revenue is projected as we have eliminated the medical portion of our laboratory. Transfers from the solid waste fund are slightly increased from 2022 as days of operation were expanded along with hiring additional staff to operate the sites. Retail food and institution (childcare and body art) license revenue is projected to remain comparable to 2022. Septic permits are expected to remain comparable to 2022. PERSONNEL SERVICES: The division observed a decrease of 2.20 full time equivalent (FTE) staff. The elimination of medical laboratory resulted in a 1.2 FTE reduction while reassignment of staff member to another division resulted in the remaining 1 FTE reduction. 373 ENVIRONMENTAL HEALTH SERVICES (CONTINUED) 2560-41400 SUMMARY OF CHANGES (Continued): SUPPLIES, PURCHASED SERVICES, AND FIXED CHARGES: Supplies increased by 11% and is in line with increases we have seen due to inflation over the previous year and upcoming projected increases. Purchased services also decreased by $10,044 (-1.42%). The decrease was related to decreased costs in data processing services along with reduction in repair and maintenance costs from elimination of some laboratory functions. Fixed charges increased by $18,431 (3.4%), as a result of increased overhead. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. Changes to the lab function and staffing were previously approved by the Board mid -year 2022. BOARD ACTION: PERFORMANCE MEASURES Work Outputs Food inspections, activities, complaints Laboratory analyses Household Hazardous Waste Disposed Environmental Planning Reviews OWTS permits and inspections Waste inspections, complaints, spill reports Biosolids inspections, activities, complaints Institutions Inspections Outbreak Investigations Reportable Disease Investigations Tuberculosis Blood and Skin Test Completed Rabies PEP Coordination Community Partner Meetings Community Presentations Efficiency Measures FTE's per 10,000/capita Per capita cost (county support) ACTUAL 2,152 12,754 448,105 479 1,399 307 190 145 213 38,017 140 10 1,125 4 0.890 $4.18 ESTIMATED 2,450 15,000 440,000 700 1,300 200 185 160 25 5,000 400 20 80 25 1.095 $7.86 PROJECTED 2,450 10,000 455,000 500 1,300 250 185 160 30 5,000 400 10 80 25 1.006 $8.33 GOALS/DESIRED OUTCOMES/KEY PERFORMANCE INDICATORS: See Health goals following Department of Public Health and Environment Budget Unit Request Summary. 374 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: DEPARTMENT OF PUBLIC HEALTH AND ENVIRONMENT BUDGET UNIT TITLE AND NUMBER: Public Health Preparedness - - 2580-41500 DEPARTMENT DESCRIPTION: Public Health Preparedness utilizes grants and county funding to enhance the ambient level of emergency preparedness, both internally (county organization) and externally (constituents). This unit is charged with preparing for, and responding to, incidents and events which threaten the quality and quantity of life within the purview of health and environment; developing exercises and evaluating various plans, procedures and protocols associated with emergency preparedness; is investigating disease, along with regional bioterrorism laboratory duties and functions; housing the county -wide Health Alert Network, communications and warning operations; and is engaging in local, regional, state and national collaborative efforts associated with these disciplines. RESOURCES ACTUAL LAST FY BUDGETED RECOMMEND REQUESTED NEXT FY NEXT FY CURRENT FY Personnel Services $ 2,233,573 $ 1,416,540 $ 1,397,693 $ 1,397,693 Supplies 38,103 9,650 29,456 29,456 Purchased Services 103,557 131,008 137,381 137,381 Fixed Charges 307,612 248,079 292,132 292,132 Capital 153,893 0 0 0 Gross County Cost $ 2,836,738 $ 1,805,277 $ 1,856,662 $ 1,856,662 Revenue 2,799,662 1,730,277 1,774,206 1,774,206 Net County Cost $ 37,076 $ 75,000 $ 82,456 $ 82,456 Budgeted Positions 2.0 17.450 18.725 18.725 SUMMARY OF CHANGES: Overall, net county costs for Public Health Preparedness are projected to increase in 2023 by $7,456, or 9.9%. REVENUE: Overall revenue is expected to increase in 2023 by $43,929 due to grant funding for COVID-19 response activities. PERSONNEL SERVICES: Personnel expenditures are projected to decrease by $18,847. FTE is up by 1.275 for COVID-19 temporary workers and the department observed some salary savings in our Emergency Preparedness and Response grant from rehiring at lower grade. SUPPLIES, PURCHASED SERVICES and FIXED CHARGES: Projected expenditures related to supplies have increased by $19,806, which is primarily related to costs associated with COVID-19 response. Purchased services has increased a modest $6,373. Fixed charges have increased by $44,053, which is due to increased overhead costs. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval, including the increase of 1.275 FTE's for COVID-19 temporary workers BOARD ACTION: 375 PUBLIC HEALTH PREPAREDNESS (CONTINUED) 2500-41500 PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Efficiency Measures FTEs per 10,000 capita Per capita cost (county support) 0.059 $0.11 0.502 $0.22 0.525 $0.23 GOALS/DESIRED OUTCOMES/KEY PERFORMANCE INDICATORS: See following Department of Public Health and Environment Budget Unit Request Health goals Summary. BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: DEPARTMENT OF PUBLIC HEALTH AND ENVIRONMENT BUDGET UNIT TITLE AND NUMBER: Public Health Clinical Services - - 2590-41600 DEPARTMENT DESCRIPTION: The Clinical Services division holds clinics for immunizations, family planning, international travel health, STI's, foster child physicals, and women's health. It provides immunizations, screening, counseling, communicable disease surveillance, containment, treatment, and teaching. Provides home visits for health promotion, evaluation, health assessment, and community activities. ACTUAL RECOMMEND RESOURCES REQUESTED BUDGETED NEXT FY LAST FY CURRENT FY NEXT FY Personnel Services $ 977,957 $ 1,755,383 $ 1,939,436 $ 1,939,436 Supplies 165,879 565,653 565,653 565,653 Purchased Services 175,504 772,094 694,129 694,129 Fixed Charges 120,570 291,273 295,144 295,144 0 0 0 0 Contra Expense Capital 0 11,000 11,000 11,000 Gross County Cost $ 1,439,910 $ 3,395,403 $ 3,505,362 $ 3,505,362 Revenue 1,013,522 1,629,544 1,616,073 1,616,073 Net County Cost $ 426,388 $ 1,765,859 $ 1,889,289 $ 1,889,289 Budgeted Positions 15.20 17.115 17.000 17.000 SUMMARY OF CHANGES: Overall, net county costs in the Public Health Clinical Services division will increase by $123,430, or 7.0%, in 2023 primarily due to salary and personnel costs increasing. PERSONNEL SERVICES: Personnel expenditures are projected to increase by $184,053, or 10.5%, due to salary step increases and COLA. FTE's are down 0.115 due to grant funding. SUPPLIES, PURCHASED SERVICES and FIXED CHARGES: Projected expenditures related to Supplies, Purchased Services and Fixed Charges will decrease by $74,094, or 4.5%, in 2023. This is due to decreasing use of purchased services. REVENUE: Overall revenue is expected to decrease in 2023 by $13,471. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: 377 PUBLIC HEALTH CLINIC SERVICES (CONTINUED) 2590-41600 PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Immunization/Communicable Disease Program Immunization Visits Vaccinations Given (North) Vaccinations Given (South) Outreach Events Telethon Contacts -Outreach Calls 3,250 2,500 3,500 4,750 3,800 4,200 1,000 800 800 15 12 30 4,500 4,000 4,000 Travel Immunization/I693 Clinic Visits 275 200 200 Travel Vaccines Given 425 200 200 Family Planning Visits 3,100 3,000 3,000 MD Clinic Visits 20 60 60 Sexually Transmitted Infections Visits 500 450 450 Women's Wellness Connection (WWC) Visits 200 200 200 WISEWOMAN Visits 225 200 200 WWC — Targeted Outreach — Clients Contacted 700 700 700 Community Outreach (Women's Health/Foster) 25 25 25 Efficiency Measures: FTEs per 10,000/capita Per capita cost (county support) 0.447 $1.25 0.492 $5.08 0.477 $5.30 GOALS/DESIRED OUTCOMES/KEY PERFORMANCE INDICATORS: See Health goals following Department of Public Health and Environment Budget Unit Request Summary. 378 SEVEN YEAR TREND Human Services 9.8 $10 co z O si 2017 2018 2019 2020 2021 2022 2023 379 HUMAN SERVICES FUND SUMMARY The Human Services Fund is funded at $9,800,800 for 2023, which is up $1,403,400, or 16.7%, from the previous year. Program funding is up for 2023 due to program revenues returning to more normal levels post COVID in 2023. Other program funding came through CARES Act and the American Rescue Act in 2021-2022, which distorts the funding changes from 2021-2023. The Community Services Block Grant is up $107,500 at $405,500 and Senior Nutrition programs are up $430,000. Department of Labor programs are up $301,400. Area Agency on Aging is down $20,300. Being totally reliant upon State and Federal funding sources, Human Services continues to operate in an uncertain environment. The Human Services Fund budget has been constructed based upon the best available information on the funding levels. It is very likely that many of the amounts will be changed between now and the actual execution of the 2023 budget. As fiscal pressures are dealt with at the Federal and State levels, changes could be forthcoming that will affect this funding. The primary programs of Human Services are associated with the Workforce Innovation and Opportunity Act (WIOA), formerly the Workforce Investment Act (WIA), funded under the Department of Labor, Employment and Training Administration. This program is anticipating $2,488,900 for 2023. In addition, the Job Service contract will be $1,470,000 up $584,800. Funding for this program should remain fairly constant going forward, depending on budget control measures enacted at the Federal level. The Human Services Fund is totally funded through state and federal programs, with the exception of the local match for the Area Agency on Aging program, which amounts to $12,351. Other programs of the Human Services Fund remain relatively stable programmatically with the following 2023 funding levels: Area Agency on Aging Senior Nutrition CSBG $4,328,900 $ 1,107,500 $ 405,500 In the above programs, Weld County must continue to be responsive and reactive to federal and state administrative and budget changes in 2023. 380 HUMAN SERVICES SUMMARY OF REVENUES 2023 Fund Org Acct 2650 2625 2625 2625 2625 2625 2625 2625 2625 2625 2625 2650 2650 2650 2650 2650 2650 2650 2650 2650 2650 2650 2650 2650 2650 2650 2650 265995 267895 267895 267895 267895 2650 2650 2650 2650 2650 2650 2650 2650 2650 2650 2650 2650 2650 2650 2650 2650 265995 2560 61751 61400 61420 61422 61450 61451 61460 61461 61470 61480 61505 61700 61705 61710 61730 61740 61745 61750 61755 61760 61765 61770 61775 61875 61935 61940 61945 61780 61601 61610 61620 61630 61785 61835 61840 61841 61845 61850 61866 61880 61885 61890 61895 61900 61905 61915 61925 61930 4314 4320 4320 4320 4320 4320 4320 4320 4320 4320 4320 4320 4320 4320 4320 4320 4320 4320 4320 4320 4320 4320 4320 4320 4320 4320 4320 4320 4320 4320 4320 4320 4321 4340 4340 4340 4340 4340 4340 4340 4340 4340 4340 4340 4340 4340 4340 4340 Account Title INTERGOVERNMENTAL USDA FEDERAL GRANTS FEDERAL GRANTS FEDERAL GRANTS FEDERAL GRANTS FEDERAL GRANTS FEDERAL GRANTS FEDERAL GRANTS FEDERAL GRANTS FEDERAL GRANTS FEDERAL GRANTS FEDERAL GRANTS FEDERAL GRANTS FEDERAL GRANTS FEDERAL GRANTS FEDERAL GRANTS FEDERAL GRANTS FEDERAL GRANTS FEDERAL GRANTS FEDERAL GRANTS FEDERAL GRANTS FEDERAL GRANTS FEDERAL GRANTS FEDERAL GRANTS FEDERAL GRANTS FEDERAL GRANTS FEDERAL GRANTS FEDERAL GRANTS FEDERAL GRANTS FEDERAL GRANTS FEDERAL GRANTS FEDERAL GRANTS MEDICAID GRANTS GRANTS GRANTS GRANTS GRANTS GRANTS GRANTS GRANTS GRANTS GRANTS GRANTS GRANTS GRANTS GRANTS GRANTS 61790 4340 GRANTS 61701 711000 TRANSFER TOTAL INTERGOVERNMENTAL 2645 61200 4410 2646 61300 4410 CHARGE FOR SERVICES CHARGE FOR SERVICES CHARGE FOR SERVICES TOTAL CHARGE FOR SERVICES DONATIONS 2650 61750 4690 DONATIONS TOTAL HUMAN SERVICES 2022 Budget 36,860 477,400 243,552 191,548 153,458 444,042 484,630 42,000 45,979 354,591 107,800 27,849 77,170 167,089 44,380 19,044 12,917 341,250 153,140 12,000 20,700 1,000 5,000 75,654 3,220 32,784 60,996 2,3521510 48,461 40,390 104,845 104,304 1,000 146,677 154,726 92,735 29,795 75,254 135,883 69,914 87,406 160,693 52,884 3,320 23,018 138,732 29,380 175,629 47,490 12,351 2023 Request 62,080 851,000 42 3, 515 333,085 104,300 301,800 804,797 42,000 76,355 588,848 77,300 103,449 79,915 173,030 45,958 19,721 13,376 551,250 257,920 19,000 4,800 1,000 300 77,389 4,033 41,065 76,402 2,188,815 65,943 54,960 142,667 141,930 16,500 150,042 158,275 94,862 30,478 76,980 139,000 71,518 89,411 164,379 54,097 3,396 23,546 141,915 30,054 179,658 44,185 12,351 2023 Recommend 62,080 851,000 423,515 333,085 104,300 301,800 804,797 42,000 76,355 588,848 77,300 103,449 79,915 173,030 45,958 19,721 13,376 551,250 257,920 19,000 4,800 1,000 300 77,389 4,033 41,065 76,402 2,188,815 65,943 54,960 142,667 141,930 16,500 150,042 158,275 94,862 30,478 76,980 139,000 71,518 89,411 164,379 54,097 3,396 23,546 141,915 30,054 179,658 44,185 12,351 2023 Final 7,723,450 9,208,650 9,208,650 255,100 272,600 175,500 180,400 175,500 180,400 527,700 355,900 355,900 146,250 236,250 236,250 8,397,400 9,800,800 9,800,800 381 HUMAN SERVICES SUMMARY OF EXPENDITURES 2023 Fund Org 2625 2625 2625 2625 2625 2625 2625 2625 2625 2625 2645 2646 2650 2650 2650 2650 2650 2650 2650 2650 2650 2650 2650 2650 2650 2650 2650 2650 2650 2650 2650 2650 2650 2650 2650 2650 2650 2650 2650 2650 2650 2650 2650 2650 2650 265995 265995 267895 267895 267895 267895 61400 61420 61422 61450 61451 61460 61461 61470 61480 61505 61200 61300 61700 61705 61710 61730 61740 61745 61750 61751 61755 61760 61765 61770 61775 61785 61835 61840 61841 61845 61850 61866 61875 61880 61885 61890 61895 61900 61905 61915 61925 61930 61935 61940 61945 61780 61790 61601 61610 61620 61630 Expenditure Function WORKFORCE INNOVATION & OPPORTUNIT WIOA DISLOCATED WORKER WIOA DW ENHANCED WIOA YOUTH IN SCHOOL WIOA YOUTH OUT OF SCHOOL WAGNER/PEYSER SUMMER JOB HUNT MIGRANT SEASONAL FARM WORKER - 10°A EMPLOYMENT SUPPORT FUND WIOA PERFORMANCE INCENTIVE EDUCATION LAB AMERICORPS AREA AGENCY ON AGING AAA PART B LEGAL AAA PART B OMBUDSMAN AAA PART B COUNSELING AAA PART B OUTREACH AAA PART B TRANSPORTATION AAA PART C 1 AAA NSIP I P AAA C 2 AAA PART D AAA CHF F AAA ELDER ABUSE AAA SPECIAL OMBUDSMAN AAA CCT T AAA STATE ADMIN AAA STATE INFORMATION AND ASSISTANC AAA STATE HEALTH PROMOTIONS AAA STATE EDUCATION AAA STATE OMBUDSMAN AAA STATE CASE MANAGEMENT AAA STATE COUNSELING AAA STATE CHORE AAA STATE TRANSPORTATION AAA STATE PART C1 AAA STATE PART C2 AAA STATE SHELF STABLE MEALS AAA STATE VISUALLY IMPAIRED AAA STATE DENTAL VISION & HEARING AAA STATE PART E RESPITE AAA STATE SOUTH COUNTY RVNA AAA PART E GRANDPARENTING AAA PART E CAREGIVER AAA PART E RESPITE SINGLE ENTRY POINT HOME CARE ALLOWANCE CSBG EF CSBG ADMIN CSBG AAAA LINKAGES CSBG EMERGENCY SERVICES TOTAL HUMAN SERVICES 2022 Budget 477,400 222,154 212,946 152,011 445,490 496,722 42,000 45,068 343,409 107,800 255,100 272,600 40,200 77,170 167,089 44,380 19,044 12,917 487,500 36,860 153,140 12,000 20,700 1,000 5,000 1,000 146,677 154,726 92,735 29,795 75,254 135,883 75,654 69,914 87,406 160,693 52,884 3,320 23,018 138,732 29,380 175,629 3,220 32,784 60,996 2,352,510 47,490 48,461 40,390 104,845 104,304 2023 Request 851,000 387,180 369,420 93,189 312,911 786,300 42,000 76,775 606,925 77,300 175,500 180,400 115,800 107,181 118,790 61,639 26,450 17,940 787,500 62,080 257,920 19,000 4,800 1,000 300 16,500 162,115 169,696 102,386 30,308 84,820 113,775 63,345 65,590 73,185 136,516 44,280 4,319 25,516 159,830 24,600 224,719 5,084 49,141 67,275 2,188,460 44,540 68,875 54,960 129,965 151,700 2023 Recommend 851,000 387,180 369,420 93,189 312,911 786,300 42,000 76,775 606,925 77,300 175,500 180,400 115,800 107,181 118,790 61,639 26,450 17,940 787,500 62,080 257,920 19,000 4,800 1,000 300 16,500 162,115 169,696 102,386 30,308 84,820 113,775 63,345 65,590 73,185 136,516 44,280 4,319 25,516 159,830 24,600 224,719 5,084 49,141 67,275 2,188,460 44,540 68,875 54,960 129,965 151,700 2023 Final 8,397,400 9,800,800 9,800,800 0 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: HUMAN SERVICES FUND BUDGET UNIT TITLE AND NUMBER: Summary - All Budget Units in Human Services Fund DEPARTMENT DESCRIPTION: See Individual Units. RESOURCES ACTUAL LAST FY BUDGETED RECOMMEND NEXT FY REQUESTED CURRENT FY NEXT FY Personnel Services $ 5,836,965 $ 5,763,300 $ 6,216,900 $ 6,216,900 Supplies 410,865 332,000 428,600 428,600 Purchased Services 2,949,287 2,198, 900 2,941,300 2,941,300 Fixed Charges 205,617 103,200 214,000 214,000 Gross County Cost $ 9,402,734 $ 8,397,400 $ 9,800,800 $ 9,800,800 Revenue 8,710,742 8,385,049 9,788,449 9,788,449 Net County Cost $ 691,992 $ 12,351 $ 12,351 $ 12,351 Budget Positions 81 87 89 89 SUMMARY OF CHANGES: See Individual Budget Units OBJECTIVES: See Individual Budget Units BOARD ACTION: See Individual Budget Units. 383 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: HUMAN SERVICES FUND BUDGET UNIT TITLE AND NUMBER: Wagner/Peyser - - 2625-61460 [Formerly 60000-2626] DEPARTMENT DESCRIPTION: The Wagner/Peyser program administers all Job Service activities in Weld County. It includes the Migrant Seasonal Farm Worker (MSFW) Program, which partners with community organizations, employers, and agricultural workers to coordinate farm labor, ensure fair labor and OSHA standards are being followed, and ensure farmworkers are receiving job seeker services. RESOURCES CURRENT BUDGETED FY REQUESTED RECOMMEND ACTUAL LAST FY NEXT FY NEXT FY Personnel Services $ 1,096,707 $ 805,800 $ 1,170,000 $ 1,170,000 Supplies 15,103 12,400 22,500 22,500 Purchased Services 171,004 53,100 227,500 227,500 Fixed Charges 45,918 13,900 50,000 50,000 Gross County Cost $ 1,328,732 $ 885,200 $ 1,470,000 $ 1,470,000 Revenue 1,342,626 885,200 1,470,000 1,470,000 Net County Cost $ - 13,894 $ 0 $ 0 $ 0 Budget Positions 18 22 22 22 SUMMARY OF CHANGES: Beginning in July, 2021, the department initiated a contract with the Colorado Department of Labor and Employment for the Colorado Workforce Development Council Upskilling Grant, otherwise known as the Reskilling, Upskilling, New-Skilling Program. A Career Navigation and Coaching Collaborative Program, implementing the provisions under House Bill 21-1264, was put in place with the contract. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: 384 HUMAN SERVICES WAGNERIPEYSER (CONTINUED) 2625-61460 PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Wagner-Peyser MSFW Total Registrants Clients served 9,692 24,064 84 26,737 72 80 Efficiency Measures Per capita cost $ 3.91 $ 2.54 $ 4.12 Effectiveness Measures (desired results) Entered Employment Rate -2nd Qtr After Exit 48.89% 51.30% 57.00% Entered Employment Rate -4t" Qtr After Exit 79.73% 58.50% 65.00% Median Participant Earnings $ 6,637 $ 5,040 $ 5,600 MSFW — Referred to Jobs 46.43% 11.07% 12.30% MSFW — Provided Staff Assisted Services 89.29% 27.90% 31.00% MSFW — Referred to Supportive Services 82.14% 0.99% 1.10% MSFW — Career Guidance 83.33% 4.50% 5.00% GOALS/DESIRED OUTCOMES/KEY PERFORMANCE INDICATORS: See Human Services goals following the Social Services Fund Summary. 385 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: HUMAN SERVICES FUND BUDGET UNIT TITLE AND NUMBER: Summer Job Hunt - 2625-61461 [Formerly 60000-2627] DEPARTMENT DESCRIPTION: The Summer Job Hunt program administers youth employment activities, such as fairs, events, workshops, and one-on-one needs -based appointments to increase job search and obtainment skills for youth, year-round. ACTUAL RESOURCES CURRENT BUDGETED FY REQUESTED NEXT FY RECOMMEND NEXT FY LAST FY Personnel Services $ 37,409 $ 39,600 $ 39,600 $ 39,600 Supplies 82 0 0 0 Purchased Services 2,727 1,400 1,400 1,400 Fixed Charges 1,782 1,000 1,000 1,000 Gross County Cost $ 42,000 $ 42,000 $ 42,000 $ 42,000 Revenue 42,000 42,000 42,000 42,000 Net County Cost $ 0 $ 0 $ 0 $ 0 Budget Positions - - - - - - - - SUMMARY OF CHANGES: No significant changes to this program are anticipated for 2023. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Clients served 2,094 2,430 2,700 Efficiency Measures Per capita cost $ 0.12 $ 0.12 $ 0.12 GOALS/DESIRED OUTCOMES/KEY PERFORMANCE INDICATORS: See Human Services goals following the Social Services Fund Summary. 386 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: HUMAN SERVICES FUND WIOA (Adult) 2625-61401 BUDGET UNIT TITLE AND NUMBER: [Formerly 60000-2636] DEPARTMENT DESCRIPTION: The Adult WIOA program provides employment and training for eligible adults. RESOURCES ACTUAL LAST FY BUDGETED REQUESTED RECOMMEND NEXT FY NEXT FY CURRENT FY Personnel Services $ 593,938 $ 340,000 $ 555,000 $ 555,000 Supplies 4,216 7,400 6,000 6,000 Purchased Services 274,692 130,000 270,000 270,000 Fixed Charges 21,573 0 20,000 20,000 Gross County Cost $ 894,419 $ 477,400 $ 851,000 $ 851,000 Revenue 893,304 477,400 851,000 851,000 Net County Cost $ 1,115 $ 0 $ 0 $ 0 Budget Positions 4 5 5 5 SUMMARY OF CHANGES: No significant changes to this program are anticipated for 2023 other than an increase in the grant funding for 2023. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: 387 HUMAN SERVICES WIOA (ADULT) (CONTINUED) 2625-61401 PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Clients served 270 270 300 Efficiency Measures Per capita cost $ 2.63 $ 1.37 $ 2.39 Effectiveness Measures (desired results) Entered Employment Rate -2nd Qtr After Exit 68.97% 69.75% 77.50% Entered Employment Rate -4t" Qtr After Exit 64.84% 68.13% 75.70% Median Participant Earnings $ 6,723 $ 6,377 $ 7,086 Credential Measurable Rate Skill 81.40% Gains 67.14% 63.00% 70.00% 56.25% 62.50% GOALS/DESIRED OUTCOMES/KEY PERFORMANCE INDICATORS: See Human Services goals following the Social Services Fund Summary. 388 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: HUMAN SERVICES FUND WIOA (Youth) 2625-61450/61451 BUDGET UNIT TITLE AND NUMBER: [Formerly 60000-2637] DEPARTMENT DESCRIPTION: The Youth WIOA program provides employment and training programs for in -school and out -of -school youth. ACTUAL LAST FY BUDGETED REQUESTED RECOMMEND RESOURCES NEXT FY NEXT FY CURRENT FY Personnel Services $ 230,378 $ 427,300 $ 237,000 $ 237,000 Supplies 1,206 3,500 4,300 4,300 Purchased Services 154,142 166,700 157,000 157,000 Fixed Charges 6,779 0 7,800 7,800 Gross County Cost $ 392,507 $ 597,500 $ 406,100 $ 406,100 Revenue 392,504 597,500 406,100 406,100 Net County Cost $ 2 $ 0 $ 0 $ 0 Budget Positions 8 8 8 8 SUMMARY OF CHANGES: No significant changes to this program are anticipated for 2023. Grant funding was reduced for the new fiscal year. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: 389 HUMAN SERVICES WIOA (YOUTH) (CONTINUED) 2625-61450 PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Youth served 178 172 191 Efficiency Measures Per capita Effectiveness cost Measures (desired results) $ 1.15 $ 1.72 $ 1.14 Entered Employment Rate -2nd Qtr After Exit 73.44% 61.20% 68.00% Entered Employment Rate -4t" Qtr After Exit 64.71 % 64.80% 72.00% Median Earnings $4,242 $3,150 $3,500 Credential Measurable Attainment Skill rate (Younger Youth) Gains 63.64% 51.30% 60.56% 54.90% 57.00% 61.00% GOALS/DESIRED OUTCOMES/KEY PERFORMANCE INDICATORS: See Human Services goals following the Social Services Fund Summary. 390 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: HUMAN SERVICES FUND 10% Incentive Grant (CIMS) 2625-61505 BUDGET UNIT TITLE AND NUMBER: [Formerly 60000-2639] DEPARTMENT DESCRIPTION: The CIMS grant provides grant funding used to foster the development and continuous improvements of the Weld County region workforce system. ACTUAL RESOURCES CURRENT BUDGETED FY REQUESTED NEXT FY RECOMMEND NEXT FY LAST FY Personnel Services $ 19,668 $ 66,200 $ 31,900 $ 31,900 Supplies 2,371 1,500 14,000 14,000 Purchased Services 11,367 40,100 31,400 31,400 Gross County Cost $ 33,406 $ 107,800 $ 77,300 $ 77,300 Revenue 33,406 107,800 77,300 77,300 Net County Cost $ 0 $ 0 $ 0 $ 0 Budget Positions - - - - - - - - SUMMARY OF CHANGES: No significant changes to this program are anticipated for 2023. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Efficiency Measures Per Effectiveness capita cost Measures (Desired Results) $ 0.10 $ 0.31 $ 0.22 Performance Incentive Rating 6 / 10 Yes 9 / 10 Yes 10 / 10 Yes High Board Performing Workforce Rating Development GOALS/DESIRED OUTCOMES/KEY PERFORMANCE INDICATORS: See Human Services goals following the Social Services Fund Summary. 391 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: HUMAN SERVICES FUND WIOA (Dislocated Worker Prog) BUDGET UNIT TITLE AND NUMBER: 2625-61420/61430/61440 Formerly 60000-2643] DEPARTMENT DESCRIPTION: The Dislocated Worker Program WIOA program provides retraining for laid off clients. RESOURCES ACTUAL LAST FY BUDGETED REQUESTED RECOMMEND NEXT FY NEXT FY CURRENT FY Personnel Services $ 603,028 $ 342,600 $ 600,000 $ 600,000 Supplies 3,956 2,400 6,800 6,800 Purchased Services 142,439 90,100 128,500 128,500 Fixed Charges 22,530 0 21,300 21,300 Gross County Cost $ 771,953 $ 435,100 $ 756,600 $ 756,600 Revenue 771,953 435,100 756,600 756,600 Net County Cost $ 0 $ 0 $ 0 $ 0 Budget Positions 3 2 2 2 SUMMARY OF CHANGES: No significant changes to this program are anticipated for 2023 other than an increase in the grant funding for 2023. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: 392 HUMAN SERVICES WIOA (DISLOCATED WORKER) (CONTINUED) 2625-61420 PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Clients served 79 90 100 Measures Efficiency Per capita cost $ 2.27 $ 1.25 $ 2.12 Measures (desired results) Effectiveness Employment rate Q2 After Program Exit 78.38% 68.76% 76.40% rate Q4 After Program Exit 73.58% 69.21% 76.90% Employment Median Participant Earnings $ 11,510 $ 6,120 $ 6,800 Credential Rate 68.42% 61.20% 68.00% Measurable Skills Gain 78.57% 52.74% 58.60% GOALS/DESIRED OUTCOMES/KEY PERFORMANCE INDICATORS: See Human Services goals following the Social Services Fund Summary. 393 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: HUMAN SERVICES FUND BUDGET UNIT TITLE AND NUMBER: Educational Lab - 2645-61200 [Formerly 60000-2645] DEPARTMENT DESCRIPTION: The Educational Lab program covers the cost of operating the Computer Education Lab. RESOURCES ACTUAL LAST FY BUDGETED REQUESTED RECOMMEND NEXT FY NEXT FY CURRENT FY Personnel Services $ 115,855 $ 200,000 $ 116,000 $ 116,000 Supplies 26,486 15,100 32,500 32,500 Purchased Services 20,612 30,000 21,000 21,000 Fixed Charges 5,726 10,000 6,000 6,000 Gross County Cost $ 168,679 $ 255,100 $ 175,500 $ 175,500 Revenue 168,676 255,100 175,500 175,500 Net County Cost $ 3 $ 0 $ 0 $ 0 Budget Positions 3 3 3 3 SUMMARY OF CHANGES: No significant changes to this program are anticipated for 2023. Grant funding was reduced for the new fiscal year. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: PERFORMANCE MEASURES Work Outputs results) ACTUAL ESTIMATED PROJECTED 759 $ 0.50 540 $ 0.73 54 600 $ 0.49 60 Clients Efficiency served Measures Per Effectiveness capita cost Measures (desired School Equivalency 42 High (HSE) GOALS/DESIRED OUTCOMES/KEY PERFORMANCE INDICATORS: See Human Services goals following the Social Services Fund Summary. 394 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: HUMAN SERVICES FUND BUDGET UNIT TITLE AND NUMBER: AmeriCorps Prog - 2646-61300 [Formerly 60000-2646] DEPARTMENT DESCRIPTION: The AmeriCorps Program is a youth corps work program. ACTUAL LAST FY BUDGETED REQUESTED RECOMMEND RESOURCES NEXT FY NEXT FY CURRENT FY Personnel Services $ 133,616 $ 230,000 $ 130,000 $ 130,000 Supplies 18,107 8,000 20,000 20,000 Purchased Services 30,413 29,600 27,400 27,400 Fixed Charges 2,764 5,000 3,000 3,000 Gross County Cost $ 184,900 $ 272,600 $ 180,400 $ 180,400 Revenue 105,864 272,600 180,400 180,400 Net County Cost $ 79,036 $ 0 $ 0 $ 0 Budget Positions 1 1 1 1 SUMMARY OF CHANGES: No significant changes to this program are anticipated for 2023. Grant funding was reduced for the new fiscal year. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: PERFORMANCE MEASURES Work Outputs program (desired results) ACTUAL PROJECTED ESTIMATED $ 13 29 0.54 $ 0.78 90% $ 100% 32 0.51 Participants Efficiency in Measures Per capita cost Measures Effectiveness Clients completing program 100% GOALS/DESIRED OUTCOMES/KEY PERFORMANCE INDICATORS: See Human Services goals following the Social Services Fund Summary. 395 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: HUMAN SERVICES FUND Area Agency on Aging (Admin.) 2650-61700 BUDGET UNIT TITLE AND NUMBER: [Formerly 60000-2651] DEPARTMENT DESCRIPTION: This Older American's Act Grant administers the Senior programs of the Area Agency on Aging. RESOURCES ACTUAL LAST FY BUDGETED REQUESTED RECOMMEND NEXT FY NEXT FY CURRENT FY Personnel Services $ 67,686 $ 32,200 $ 97,000 $ 97,000 Supplies 167 2,500 400 400 Purchased Services 10,063 5,500 15,000 15,000 Fixed Charges 1,721 0 3,400 3,400 Gross County Cost $ 79,637 $ 40,200 $ 115,800 $ 115,800 Revenue 67,286 27,849 103,449 103,449 Net County Cost $ 12,351 $ 12,351 $ 12,351 $ 12,351 Budget Positions 4 5 5 5 SUMMARY OF CHANGES: No significant changes to this program are anticipated for 2023 other than an increase in the grant funding for 2023. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Programs administered 11 11 11 Efficiency Measures Per capita cost (other) $ 0.23 $ 0.12 $ 0.32 GOALS/DESIRED OUTCOMES/KEY PERFORMANCE INDICATORS: See Human Services goals following the Social Services Fund Summary. 396 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: HUMAN SERVICES FUND AAA (Support) 2650-61705/61710/61715/61720/61725/ BUDGET UNIT TITLE AND NUMBER: 61730/61735/61740/61745 [Formerly 60000-2652] DEPARTMENT DESCRIPTION: The AAA grant provides several contracted services to the older adults including legal counseling, ombudsman services, homemaker services, personal care, peer counseling, outreach, and transportation. ACTUAL RESOURCES CURRENT BUDGETED FY REQUESTED NEXT FY RECOMMEND NEXT FY LAST FY Personnel Services $ 32,338 $ 119,700 $ 65,000 $ 65,000 Supplies 24,149 30,300 35,000 35,000 Purchased Services 216,966 165,600 230,000 230,000 Fixed Charges 1,400 5,000 2,000 2,000 Gross County Cost $ 274,853 $ 320,600 $ 332,000 $ 332,000 Revenue 266,352 320,600 332,000 332,000 Net County Cost $ 8,501 $ 0 $ 0 $ 0 Budget Positions 5 5 5 5 SUMMARY OF CHANGES: No significant changes to this program are anticipated for 2023. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: 397 HUMAN SERVICES AREA ON AGING (CONTINUED) 60000-2652 PERFORMANCE MEASURES Work Outputs personal Senior care (desired Outreach results) ACTUAL ESTIMATED PROJECTED 1,379 5,998 6,253 $ 638 231 880 0.81 Yes 1,625 1,353 5,645 1,000 5,911 $ 172 Yes 1,800 1,400 6,000 1,100 6,000 0.92 $ 200 0.93 Yes Outreach Peer Legal Counseling consultation/representation — and Services Measures Hispanic Homemaker Ombudsman Transportation Efficiency Per capita cost Measures Effectiveness Work output goals are maintained GOALS/DESIRED OUTCOMES/KEY PERFORMANCE INDICATORS: See Human Services goals following the Social Services Fund Summary. 398 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: HUMAN SERVICES FUND Area Agency on Aging (Congregate Meal Program) BUDGET UNIT TITLE AND NUMBER: 2650-61750 [Formerly 60000-2653] DEPARTMENT DESCRIPTION: The Congregate Meal Program grant provides meals to the senior population at 22 nutrition sites around the county. RESOURCES ACTUAL LAST FY BUDGETED REQUESTED RECOMMEND NEXT FY NEXT FY CURRENT FY Personnel Services $ 198,026 $ 116,500 $ 197,000 $ 197,000 Supplies 12,616 12,200 13,000 13,000 Purchased Services 583,262 358,200 570,500 570,500 Fixed Charges 6,905 600 7,000 7,000 Gross County Cost $ 800,809 $ 487,500 $ 787,500 $ 787,500 Revenue 813,180 487,500 787,500 787,500 Net County Cost $ - 12,371 $ 0 $ 0 $ 0 Budget Positions 3 3 3 3 SUMMARY OF CHANGES: No significant changes to this program are anticipated for 2023 other than an increase in the grant funding for 2023. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Meals served 79,583 78,482 70,000 Efficiency Measures Per capita cost $ 2.36 $ 1.40 $ 2.21 GOALS/DESIRED OUTCOMES/KEY PERFORMANCE INDICATORS: See Human Services goals following the Social Services Fund Summary. 399 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: HUMAN SERVICES FUND Area Agency on Aging (Home Delivered Meals)/NSIP BUDGET UNIT TITLE AND NUMBER: 2650-61751/61755 [Formerly 60000-2654] DEPARTMENT DESCRIPTION: The Home Delivered Meals grant provides home delivered meals through Meals on Wheels. RESOURCES ACTUAL LAST FY BUDGETED REQUESTED RECOMMEND NEXT FY NEXT FY CURRENT FY Personnel Services $ 0 $ 0 $ 0 $ 0 Supplies 1,620 0 0 0 Purchased Services 284,786 190,000 320,000 320,000 Gross County Cost $ 286,406 $ 190,000 $ 320,000 $ 320,000 Revenue 286,406 190,000 320,000 320,000 Net County Cost $ 0 $ 0 $ 0 $ 0 Budget Positions - - - - - - - - SUMMARY OF CHANGES: No significant changes to this program are anticipated for 2023 other than an increase in the grant funding for 2023. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: PERFORMANCE MEASURES Work Outputs (desired results) ACTUAL ESTIMATED PROJECTED 38,720 $ 0.85 Yes 42,112 $ 0.55 Yes 43,000 $ 0.90 Yes Meals Efficiency Served Measures Per Effectiveness Work capita output cost Measures goals are maintained. GOALS/DESIRED OUTCOMES/KEY PERFORMANCE INDICATORS: See Human Services goals following the Social Services Fund Summary. 400 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: HUMAN SERVICES FUND Area Agency on Aging (Health Services) 2650-61760 BUDGET UNIT TITLE AND NUMBER: [Formerly 60000-2655] DEPARTMENT DESCRIPTION: This Health Services grant provides health services to the senior community. This grant supports evidence -based health programs. RESOURCES ACTUAL LAST FY BUDGETED RECOMMEND REQUESTED NEXT FY NEXT FY CURRENT FY Personnel Services $ 16,233 $ 11,700 $ 16,000 $ 16,000 Supplies 61 0 0 0 Purchased Services 1,974 200 2,000 2,000 Fixed Charges 1,007 100 1,000 1,000 Gross County Cost $ 19,275 $ 12,000 $ 19,000 $ 19,000 Revenue 19,275 12,000 19,000 19,000 Net County Cost $ 0 $ 0 $ 0 $ 0 Budget Positions 1 1 1 1 SUMMARY OF CHANGES: No significant changes to this program are anticipated for 2023. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Clients served 182 239 300 Efficiency Measures Per capita cost $ 0.06 $ 0.03 $ 0.05 Effectiveness Measures (desired results) Work output goals are maintained Yes Yes Yes GOALS/DESIRED OUTCOMES/KEY PERFORMANCE INDICATORS: See Human Services goals following the Social Services Fund Summary. 401 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: HUMAN SERVICES FUND Area Agency on Aging (Co. Health Foundation) BUDGET UNIT TITLE AND NUMBER: 2650-61765 [Formerly 60000-2656] DEPARTMENT DESCRIPTION: The Colorado Health Foundation grant provides health services to the senior community, providing long-term care information and assistance for individuals 18 years of age and older. ACTUAL RESOURCES CURRENT BUDGETED FY REQUESTED NEXT FY RECOMMEND NEXT FY LAST FY Personnel Services $ 1,688 $ 2,200 $ 1,800 $ 1,800 Supplies 0 16,900 0 0 Purchased Services 254 1,600 3,000 3,000 Fixed Charges 0 0 0 0 Gross County Cost $ 1,942 $ 20,700 $ 4,800 $ 4,800 Revenue 0 20,700 4,800 4,800 Net County Cost $ 1,942 $ 0 $ 0 $ 0 Budget Positions - - - - - - - - SUMMARY OF CHANGES: No significant changes to this program are anticipated for 2023. Grant funding was reduced for the new fiscal year. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Efficiency Measures Per capita cost $ 0.01 $ 0.06 $ 0.01 Effectiveness Measures (desired results) Work output goals are maintained Yes Yes Yes GOALS/DESIRED OUTCOMES/KEY PERFORMANCE INDICATORS: See Human Services goals following the Social Services Fund Summary. 402 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: HUMAN SERVICES FUND Area Agency on Aging (Elder Abuse Grant) BUDGET UNIT TITLE AND NUMBER: 2650-61770 [Formerly 60000-2657] DEPARTMENT DESCRIPTION: The Elder Abuse grant provides for educational training to the community on elder abuse. RESOURCES ACTUAL LAST FY BUDGETED REQUESTED RECOMMEND NEXT FY NEXT FY CURRENT FY Personnel Services $ 337 $ 1,000 $ 1,000 $ 1,000 Supplies 0 0 0 0 Purchased Services 2 0 0 0 Fixed Charges 12 0 0 0 Gross County Cost $ 351 $ 1,000 $ 1,000 $ 1,000 Revenue 351 1,000 1,000 1,000 Net County Cost $ 0 $ 0 $ 0 $ 0 Budget Positions - - - - - - - - SUMMARY OF CHANGES: No significant changes to this program are anticipated for 2023. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Ombudsman Services 880 1,000 1,100 Efficiency Measures Per capita cost $ 0.001 $ 0.003 $ 0.003 Effectiveness Measures (desired results) Education of long term staff Yes Yes Yes GOALS/DESIRED OUTCOMES/KEY PERFORMANCE INDICATORS: See Human Services goals following the Social Services Fund Summary. 403 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: HUMAN SERVICES FUND Area Agency on Aging (Special Ombudsman) BUDGET UNIT TITLE AND NUMBER: 2650-61775 [Formerly 60000-2658] DEPARTMENT DESCRIPTION: The Special Ombudsman funds supplement the ombudsman program. RESOURCES ACTUAL LAST FY BUDGETED REQUESTED RECOMMEND NEXT FY NEXT FY CURRENT FY Personnel Services $ 0 $ 5,000 $ 100 $ 100 Supplies 0 0 100 100 Purchased Services 0 0 100 100 Fixed Charges 0 0 0 0 Gross County Cost $ 0 $ 5,000 $ 300 $ 300 Revenue 0 5,000 300 300 Net County Cost $ 0 $ 0 $ 0 $ 0 Budget Positions - - - - - - - - SUMMARY OF CHANGES: No significant changes to this program are anticipated for 2023. Grant funding for the new fiscal year was reduced. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Complaints investigated 309 350 400 Efficiency Measures Per capita cost $ 0.000 $ 0.014 $ 0.001 Effectiveness Measures (desired results) Work outputs are maintained Yes Yes Yes GOALS/DESIRED OUTCOMES/KEY PERFORMANCE INDICATORS: See Human Services goals following the Social Services Fund Summary. 404 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: HUMAN SERVICES FUND Area Agency on Aging (Single Entry Point/HCA) BUDGET UNIT TITLE AND NUMBER: 265995-61780/61790 [Formerly 60000-265995] DEPARTMENT DESCRIPTION: The Single Entry Pint grant provides case management services to Medicaid eligible clients. ACTUAL LAST FY BUDGETED REQUESTED RECOMMEND RESOURCES NEXT FY NEXT FY CURRENT FY Personnel Services $ 1,863,469 $ 2,300,000 $ 2,100,000 $ 2,100,000 Supplies 6,283 25,500 6,000 6,000 Purchased Services 59,382 7,100 60,000 60,000 Fixed Charges 66,067 67,400 67,000 67,000 Gross County Cost $ 1,995,201 $ 2,400,000 $ 2,233,000 $ 2,233,000 Revenue 2,199,946 2,400,000 2,233,000 2,233,000 Net County Cost $ - 204,745 $ 0 $ 0 $ 0 Budget Positions 28 28 30 30 SUMMARY OF CHANGES: The budget includes the addition of two Single Entry Point Case Manager Positions for 2023. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval, including the two requested positions. BOARD ACTION: PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Clients Efficiency served 2,744 Measures 2,942 3,050 Per Effectiveness capita cost Measures (desired results) $ 5.87 $ 6.90 $ 6.26 Divert Medicaid Eligible clients from 2,744 2,942 3,050 Institutional care to cost effective home care GOALS/DESIRED OUTCOMES/KEY PERFORMANCE INDICATORS: See Human Services goals following the Social Services Fund Summary. 405 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: HUMAN SERVICES FUND Area Agency on Aging (CCT) - - 2650-61785 BUDGET UNIT TITLE AND NUMBER: [Formerly 60000-2660] DEPARTMENT DESCRIPTION: The CCT funding includes minor funding sources that supplement the aging programs, including Colorado Choice Transition (CCT). RESOURCES ACTUAL LAST FY BUDGETED REQUESTED RECOMMEND NEXT FY NEXT FY CURRENT FY Personnel Services $ 6,623 $ 1,000 $ 7,000 $ 7,000 Supplies 24,925 0 8,000 8,000 Purchased Services 1,312 0 1,500 1,500 Fixed Charges 214 0 0 0 Gross County Cost $ 33,074 $ 1,000 $ 16,500 $ 16,500 Revenue -8,522 1,000 16,500 16,500 Net County Cost $ 41,596 $ 0 $ 0 $ 0 Budget Positions - - - - - - - - SUMMARY OF CHANGES: No significant changes to this program are anticipated for 2023 other than an increase in the grant funding for 2023. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Clients served 26 15 20 Efficiency Measures Per capita cost $ 0.10 $ 0.00 $ 0.05 GOALS/DESIRED OUTCOMES/KEY PERFORMANCE INDICATORS: See Human Services goals following the Social Services Fund Summary. 406 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: HUMAN SERVICES FUND Area Agency on Aging (State Funds)- 2650-61835-61930 BUDGET UNIT TITLE AND NUMBER: [Formerly 60000-2671] DEPARTMENT DESCRIPTION: State General Fund appropriation intended to mirror Federal Funding of the Older Americans Act and includes: Administration, Information and Assistance; Health promotions; Education; Ombudsman; Homemaker; Personal Care; Outreach, Case Management; Counseling; Chore; Transportation; Congregate Meals; Home -Delivered Meals; Visually Impaired; Dental -Vision -Hearing; and Respite. RESOURCES ACTUAL LAST FY BUDGETED RECOMMEND NEXT FY REQUESTED NEXT FY CURRENT FY Personnel Services $ 591,059 $ 532,700 $ 610,000 $ 610,000 Supplies 251,020 184,500 240,000 240,000 Purchased Services 705,937 734,500 615,000 615,000 Fixed Charges 17,507 0 20,000 20,000 Gross County Cost $ 1,565,523 $ 1,451,700 $ 1,485,000 $ 1,485,000 Revenue 1,570,545 1,451,700 1,485,000 1,485,000 Net County Cost $ - 5,022 $ 0 $ 0 $ 0 Budget Positions 2 3 3 3 SUMMARY OF CHANGES: No significant changes to this program are anticipated for 2023. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: PERFORMANCE MEASURES Work Outputs ACTUAL PROJECTED ESTIMATED Served 182 196 250 21,026 59,542 62,000 $ 4.60 $ 4.17 $ 4.16 Dental/Vision/Hearing Other clients Clients served Measures Efficiency Per capita cost GOALS/DESIRED OUTCOMES/KEY PERFORMANCE INDICATORS: See Human Services goals following the Social Services Fund Summary. 407 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: HUMAN SERVICES FUND AAA — Part E-Grandparenting/Caregiver Support/Resp BUDGET UNIT TITLE AND NUMBER: 2650-61935/61940/61945 [Formerly 60000-2673] DEPARTMENT DESCRIPTION: This program provides support to family members who are caring for relatives at home. RESOURCES ACTUAL LAST FY BUDGETED REQUESTED RECOMMEND NEXT FY NEXT FY CURRENT FY Personnel Services $ 46,365 $ 28,500 $ 45,000 $ 45,000 Supplies 23 300 0 0 Purchased Services 69,389 68,000 75,000 75,000 Fixed Charges 1,506 200 1,500 1,500 Gross County Cost $ 117,283 $ 97,000 $ 121,500 $ 121,500 Revenue 112,261 97,000 121,500 121,500 Net County Cost $ 5,022 $ 0 $ 0 $ 0 Budget Positions 1 1 1 1 SUMMARY OF CHANGES: No significant changes to this program are anticipated for 2023. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Care giver Support - units of services 5,235 4,987 5,000 Efficiency Measures Per capita cost $ 0.34 $ 0.28 $ 0.34 Effectiveness Measures (desired results) Maintain requirements of grant Yes Yes Yes GOALS/DESIRED OUTCOMES/KEY PERFORMANCE INDICATORS: See Human Services goals following the Social Services Fund Summary. 408 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: HUMAN SERVICES FUND Comm. Services Block Grant - - 267895 - 61600-61650 BUDGET UNIT TITLE AND NUMBER: [Formerly 60000-267895] DEPARTMENT DESCRIPTION: The Community Services Block grant supports case management and emergency funding assistance for low-income individuals and families who are struggling with homelessness who are migrants or elderly. The goal is to address barriers to self- sufficiency by supporting services which address employment, education, housing, budgeting, nutrition, and health. RESOURCES ACTUAL LAST FY BUDGETED RECOMMEND NEXT FY REQUESTED NEXT FY CURRENT FY Personnel Services $ 182,540 $ 161,300 $ 197,500 $ 197,500 Supplies 18,473 9,500 20,000 20,000 Purchased Services 208,565 127,200 185,000 185,000 Fixed Charges 2,207 0 3,000 3,000 Gross County Cost $ 411,785 $ 298,000 $ 405,500 $ 405,500 Revenue 446,509 298,000 405,500 405,500 Net County Cost $ - 34,724 $ 0 $ 0 $ 0 Budget Positions - - - - - - - - SUMMARY OF CHANGES: No significant changes to this program are anticipated for 2023 other than an increase in the grant funding for 2023. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: 409 COMMUNITY SERVICES BLOCK GRANT (CONTINUED) 267895-61600 PERFORMANCE MEASURES ACTUAL PROJECTED ESTIMATED Work Outputs individuals Provide household, sufficiency emergency and maintain of the families household and or improve to health stabilize services the the self- to 314 250 250 Provide case management and employment support to families and disabled populations 134 300 300 Parents / Caregivers home environments who improve their 99 75 75 experiencing homelessness who Households obtained safe temporary shelter 143 100 100 who housing maintained safe and for 90 days 119 106 106 Households affordable Measures Efficiency Per capita cost $ 1.21 $ 0.86 $ 1.14 GOALS/DESIRED OUTCOMES/KEY PERFORMANCE INDICATORS: See Human Services goals following the Social Services Fund Summary. 410 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 with fund balance dollars at the level of $10,000,000. A beginning fund balance of $100,120,000 is anticipated. An ending fund balance of $165,120,000 is projected, assuming no contingency funds are needed in 2023. The fund balance will serve as a stabilization reserve for fluctuating revenues due to Weld County's heavy dependency on oil and gas assessed values that can fluctuate dramatically from year to year due to production levels and price changes. Besides serving as a general contingency reserve, the fund is available to mitigate impacts from the oil and gas industry, such as unanticipated road and bridge heavy hauling impacts. SOLID WASTE FUND: The projected 2023 revenue estimate is $1,700,000, down $300,000 due to eliminating a full year's revenues from the Buffalo Hills Landfill since it is being annexed by Keenesburg. Total annual lost will be approximately $550,000 and part of the loss was recognized in the 2022 budget revenue estimate. Department of Public Health and Environment costs for the Household Hazardous Waste program is projected to be $651,508. $80,000 is budgeted for community clean-ups and $90,000 to fund the roadside trash pick-up program with Useful Public Service clients. $226,157 is funded for solid waste inspections and monitoring by the Health Department. $295,241 is budgeted for indirect costs. $900,000 is budgeted for repair work on county roads impacted by landfill traffic. Beginning fund balance of $3,500,000 will be reduced by $457,906 in 2023 to $3,042,094. $85,000 is funded for code enforcement of littering. CONSERVATION TRUST FUND: The Conservation Trust Fund is budgeted at $563,000 based upon the anticipated operating costs for 2023. The budget reflects funding of Island Grove Park only. Revenues are from the Colorado Lottery proceeds. WELD COUNTY TRUST FUND: The Weld County Trust Fund accounts for the assets held by the Weld Trust, a Colorado nonprofit corporation recognized by the Internal Revenue Service (IRS) as an exempt charitable organization under code section 501 (c)(3), for charitable purposes to benefit the citizens of Weld County. The earnings of the fund are being used to fund Bright Futures student grants each year. EMERGENCY RESERVE FUND: The Emergency Reserve Fund was established per Amendment One (TABOR), passed November 3, 1992. The amendment requires that an emergency reserve be created to be used for declared emergencies only. With the adoption of the new accounting rules under GASB 54 the three percent (3%) TABOR emergency reserve required by Article X, Section 20(5) of the Colorado Constitution shall be a restricted fund balance in the General Fund in an amount equal to eight -million dollars or three percent of the TABOR revenue limit, whichever is greater. This Emergency Reserve Fund will no longer be used to budget or account for the TABOR emergency reserve. 411 CONSERVATION TRUST SUMMARY OF REVENUES 2023 Fund Or Acct Account Title 2200 73700 4332 LOTTERY 2200 73700 4610 EARNINGS ON INVESTMENTS 2022 Budget 2023 Rea uest 2023 Recommend 2023 Final 500,000 6,000 560,000 3,000 560,000 3,000 506,000 563,000 563,000 CONSERVATION TRUST SUMMARY OF EXPENDITURES 2023 Fund Org Expenditure Function 2200 73700 CONSERVATION TRUST TOTA CONSERVATION TRUST 2022 2023 2023 2023 Budget Request Recommend Final 518,755 563,000 563,000 0 518,755 563,000 563,000 0 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: CONSERVATION TRUST FUND BUDGET UNIT TITLE AND NUMBER: Conservation Trust Fund - - 2200-73700 DEPARTMENT DESCRIPTION: The Conservation Trust Fund accounts for revenue received from the State of Colorado to be used for the acquisition, development, and maintenance of new conservation sites within Weld County. RESOURCES ACTUAL LAST FY REQUESTED RECOMMEND BUDGETED CURRENT FY NEXT FY NEXT FY Personnel Services $ 0 $ 0 $ 0 $ 0 Supplies 0 0 0 0 Purchased Services 512,993 518,755 563,000 563,000 Fixed Charges 0 0 0 0 Capital 0 0 0 0 Gross County Cost $ 512,993 $ 518,755 $ 563,000 $ 563,000 Revenue 563,863 506,000 563,000 563,000 Net County Cost $ -50,870 $ 12,755 $ 0 $ 0 SUMMARY OF CHANGES: Revenue from the Colorado Lottery is being projected at $560,000 and $3,000 from interest earnings. For 2023, the budget for the county buildings at Island Grove Park is proposed at $690,600. Revenue from rents and facility use fees for 2023 is estimated at $127,600. The county payment for 2023 maintenance is proposed at $563,000, which is an increase of $44,245, or 8.5%, from the 2022 payment. The increase is primarily in salaries and utilities and in rental revenues. The workload in the Island Grove buildings is changing to more and more requests from Extension and 4-H for use of the facility. With the usage change and less paid rental usage projected, the rental revenues are expected to be $127,600, which is $63,400 below the 2022 estimate. Historically, when the final costs are reconciled with the City of Greeley at the end of the year the amount paid by the county is less than budgeted. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. 414 CONSERVATION TRUST FUND (CONTINUED) 2200-73700 FINANCE/ADMINISTRATION RECOMMENDATION (CONTINUED): Historically, the following is the amount of money received annually since the lottery started: 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 $ 194,698 195,304 151,033 138,069 162,736 154,074 130,764 136,726 200,103 220,219 264,371 205,534 327,162 312,024 356,262 373,962 286,971 358,802 361,050 391,780 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 $ 385,070 361,926 371,213 453,233 423,260 430,795 408,648 386,999 376,031 411,891 450,659 404,589 358,431 487,550 436,368 429,897 513,355 472,538 562,906 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 1983: Greeley 1984: Greeley 1985: Greeley 1986: Greeley LaSalle Ault Dacono Windsor Ft. Lupton Independence Stampede Civic Auditorium Civic Auditorium Civic Auditorium Civic Auditorium Community Center Park System Park Improvements Park Improvements Pearson Park Sports Complex Headquarters Facility Amount $ 141,464 $ 143,000 $ 90,000 $ 51,500 10,000 7,500 3,000 6,000 10,000 5,000 Since 1987 all funds have gone to the two county parks. Beginning in 2002, only Island Grove Park has been funded. 415 CONSERVATION TRUST FUND (CONTINUED) 2200-73700 FINANCE/ADMINISTRATION RECOMMENDATION (CONTINUED): In 1984, the Board adopted the following criteria, in priority order, for the use and allocation of Weld County lottery funds. This policy remains in force today: 1. To maintain and develop the two existing county parks. 2. Projects must enhance the quality of life for the citizens of Weld County. 3. Projects must contribute to, or compliment, the economic development activities of Weld County. 4. Projects must have an area impact or significance. 5. Funds used for local community projects must have substantial local support. 6. Outside of existing county parks, no operating funds shall be contributed to projects. PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Island Efficiency Grove Measures Park Visitors 300,000 370,000 420,000 Per capita Cost Per cost Visitor (county support) $1.51 $1.71 $1.49 $1.40 $1.58 $1.34 BOARD ACTION: Approved as recommended. 416 CONTINGENCY FUND SUMMARY OF REVENUES 2023 Fund Ora Acct Account Title 2300 90300 4112 CURRENT PROPERTY TAXES 2022 Budget MI 2023 Request 65,000,000 2023 Recommend 65,000,000 2023 Final MI 65,000,000 65,000,000 CONTINGENCY SUMMARY OF EXPENDITURES 2023 Fund Org Expenditure Function 2022 2023 2023 2023 Budget Request Recommend Final 2300 90300 CONTINGENT 10,000,000 TOTAL CONTINGENCY 10, 000, 000 10, 000, 000 10,000,000 10,000,000 10,000,000 0 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: CONTINGENCY FUND BUDGET UNIT TITLE AND NUMBER: Contingency Fund - - 2300-90300 DEPARTMENT DESCRIPTION: The Contingency Fund exists to cover reasonably unforeseen expenditures or revenue short -falls. RESOURCES RECOMMEND NEXT FY CURRENT BUDGETED FY REQUESTED ACTUAL LAST FY NEXT FY Personnel Services $ 0 $ 0 $ 0 $ 0 Supplies 0 0 0 0 Purchased Services 0 0 0 0 Fixed Charges 0 10,000,000 10,000,000 10,000,000 Capital 0 0 0 0 Gross County Cost $ 0 $ 10,000,000 $ 10,000,000 $ 10,000,000 Revenue/Fund Bal. -47,427,076 -10,000,000 -55,000,000 -55,000,000 Net County Cost $ 47,427, 076 $ 0 $ 65, 000, 000 $ 65, 000, 000 SUMMARY OF CHANGES: The Contingency Fund is funded at the level of $10,000,000 with funds from the fund balance. A beginning fund balance of $100,120,000 is anticipated. An ending fund balance of $165,120,000 is projected, assuming no contingency funds are needed in 2023. The fund balance will serve as a stabilization reserve for fluctuating revenues due to Weld County's heavy dependency on oil and gas assessed values that can fluctuate dramatically from year to year due to production levels and price changes. Besides serving as a general contingency reserve, the fund is available to mitigate impacts from the oil and gas industry, such as unanticipated road and bridge heavy hauling impacts. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: 419 EMERGENCY RESERVE SUMMARY OF REVENUES 2023 Fund Or g Acct Account Title 2400 53100 4112 CURRENT PROPERTY TAXES 2022 Budget MI 2023 Request MI 2023 Recommend 2023 Final EMERGENCY RESERVE SUMMARY OF EXPENDITURES 2023 Fund Org Expenditure Function 2400 53100 EMERGENCY RESERVE 2022 2023 2023 2023 Budget Request Recommend Final 0 0 0 0 0 0 0 0 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: EMERGENCY RESERVE FUND BUDGET UNIT TITLE AND NUMBER: Emergency Reserve - - 2400-53100 DEPARTMENT DESCRIPTION: The Emergency Reserve Fund is established per Amendment One (TABOR), passed November 3, 1992, which requires that an emergency reserve be established to be used for declared emergencies only, and that each local government shall reserve for 1993, 1 percent or more, for 1994, 2 percent or more, and for all later years, 3 percent or more of the fiscal year spending, excluding bonded debt service. Caused reserves apply to the next year's reserve. RESOURCES ACTUAL RECOMMEND BUDGETED REQUESTED NEXT FY LAST FY CURRENT FY NEXT FY Personnel Services $ 0 $ 0 $ 0 $ 0 Supplies 0 0 0 0 Purchased Services 0 0 0 0 Fixed Charges 0 0 0 0 Capital 0 0 0 0 Gross County Cost $ 0 $ 0 $ 0 $ 0 Revenue 0 0 0 0 Net County Cost $ 0 $ 0 $ 0 $ 0 SUMMARY OF CHANGES: With the adoption of the new accounting rules under GASB 54, the three percent (3%) TABOR emergency reserve required by Article X, Section 20(5) of the Colorado Constitution shall be a restricted fund balance in the General Fund in an amount equal to eight -million dollars or three percent (3%) of the TABOR revenue limit, whichever is greater. This Emergency Reserve Fund will no longer be used to budget or account for the TABOR emergency reserve. FINANCE/ADMINISTRATION RECOMMENDATION: Concur with policy per GASB 54. BOARD ACTION: Reaffirmed policy per GASB 54. 422 SOLID WASTE SUMMARY OF REVENUES 2023 Fund Or g Acct Account Title CHARGE FOR SERVICES 2700 90200 4410 CHARGE FOR SERVICES TOTAL SOLID WASTE 2022 Budget 2,000,000 2023 Request 1,700,000 2023 Recommend 1,700,000 2023 Final 2,000,000 1,700,000 1,700,000 SOLID WASTE SUMMARY OF EXPENDITURES 2023 Fund Org Expenditure Function 2700 21240 TRANSFER 2700 90200 SOLID WASTE 2700 90200 TRANSFER TOTAL SOLID WASTE 2022 Budget 85,000 323,089 2,089,942 2023 Request 85,000 295,241 1,777,665 2023 Recommend 85,000 295,241 1,777,665 2023 Final 2,498,031 2,157,906 2,157,906 0 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: SOLID WASTE FUND BUDGET UNIT TITLE AND NUMBER: Code Enforcement - - 2700-21240 DEPARTMENT DESCRIPTION: The Solid Waste Fund accounts for code enforcement for littering, illegal dumping, and roadside trash pick-up program. RESOURCES REQUESTED RECOMMEND NEXT FY CURRENT BUDGETED FY ACTUAL LAST FY NEXT FY Personnel Services $ 0 $ 0 $ 0 $ 0 Supplies 0 0 0 0 Purchased Services 85,000 85,000 85,000 85,000 Fixed Charges 0 0 0 0 Capital 0 0 0 0 Gross County Cost $ 85,000 $ 85,000 $ 85,000 $ 85,000 Revenue 0 0 0 0 Net County Cost $ 85,000 $ 85,000 $ 85,000 $ 85,000 SUMMARY OF CHANGES: The Code Enforcement function has been combined with the Animal Control function in the Sheriffs Office. The cost of the code enforcement function is $85,000. See budget unit number 1000-21230 for a detailed discussion of the program. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval and funding of program from the Solid Waste surcharge. BOARD ACTION: PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Number of Complaints 772 800 800 Efficiency Measures Per capita cost (county support) $0.25 $0.24 $0.24 GOALS/DESIRED OUTCOMES/KEY PERFORMANCE INDICATORS: See Sheriff Public Safety Bureau (Budget Unit 1000-21200) goals. 425 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: SOLID WASTE FUND BUDGET UNIT TITLE AND NUMBER: Solid Waste Fund - - 2700-90200 DEPARTMENT DESCRIPTION: The Solid Waste Fund accounts for revenue received from a surcharge on dumping fees at solid waste disposal sites to combat environmental problems, promote trash clean-up, provide for the household hazardous materials program, and to further improve and develop landfill sites within the county. RESOURCES ACTUAL LAST FY RECOMMEND BUDGETED REQUESTED NEXT FY NEXT FY CURRENT FY Personnel Services $ 0 $ 0 $ 0 $ 0 Purchased Services 142,680 323,089 295,241 295,241 Fixed Charges 158,191 2,089,942 1,777,665 1,777,665 Transfers 2,298,078 0 0 0 Gross County Cost $ 2,598,949 $ 2,413,031 $ 2,072,906 $ 2,072,906 Revenue/Fund Bal. 2,239,698 2,498,031 1,987,906 1,987,906 Net County Cost $ 359,251 $ - 85,000 $ 85,000 $ 85,000 SUMMARY OF CHANGES: The projected 2023 revenue estimate is $1,700,000, down $300,000 due to eliminating a full year's revenues from the Buffalo Hills Landfill since it is being annexed by Keenesburg. Total annual lost will be approximately $550,000. The Department of Public Health and Environment costs for the Household Hazardous Waste program is projected to be $651,508. $80,000 is budgeted for community clean-ups and $90,000 is budgeted to fund the roadside trash pick-up program with Useful Public Service clients. $226,157 is budgeted for solid waste inspections and monitoring by the Health Department. $295,241 is budgeted for indirect costs. $900,000 is budgeted for repair work on county roads impacted by landfill traffic. Beginning fund balance of $3,500,000 will be reduced by $457,906 in 2023 to $3,042,094. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: 426 SOLID WASTE FUND (CONTINUED) 2700-90200 PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Landfill Inspections 45 45 45 Household Surcharge Hazardous Collected Material (HHM) $429,265 $1,949,908 $388,559 $651,508 $2,200,000 $1,700,000 Efficiency Measures Per capita cost (collected) $7.64 $6.94 $5.81 Per capita HHM cost $1.29 $1.15 $1.83 427 WELD COUNTY TRUST FUND SUMMARY OF REVENUES 2023 Fund Ora Acct Account Title 2022 Budget 2023 Rea uest 2023 Recommend 2023 Final 7400 90100 4610 EARNINGS ON INVESTMENTS 7400 90100 711000 Transfer 2,600,000 MI 2,500,000 2,500,000 2,500,000 2,500,000 2,600,000 5,000,000 5,000,000 WELD TRUST SUMMARY OF EXPENDITURES 2023 Fund Org Expenditure Function 2022 2023 2023 2023 Budget Request Recommend Final 7400 90100 NON DEPARTMENTAL 1,500,000 TOTAL WELD TRUST 2,600,000 2,600,000 1,500,000 2,600,000 2,600,000 0 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: WELD COUNTY TRUST FUND BUDGET UNIT TITLE AND NUMBER: Weld County Trust Fund - - 7400-90100 DEPARTMENT DESCRIPTION: The Weld County Trust Fund accounts for the assets held by the Weld Trust, a Colorado nonprofit corporation recognized by the Internal Revenue Service as an exempt charitable organization under Internal Revenue code section 501 (c)(3), for charitable purposes to benefit the citizens of Weld County. The assets of the fund are from the sale of the NCMC hospital in 2019. The earnings of the fund are being used to fund Bright Futures student grants each year. RESOURCES RECOMMEND BUDGETED REQUESTED ACTUAL LAST FY NEXT FY NEXT FY CURRENT FY Personnel Services $ 0 $ 0 $ 0 $ 0 Supplies 0 0 0 0 Purchased Services 0 0 0 0 Fixed Charges 1,377,901 1,500,000 2,600,000 2,600,000 Capital 0 0 0 0 Gross County Cost $ 1,377,901 $ 1,500,000 $ 2,600,000 $ 2,600,000 Revenue 4,460,016 2,600,000 5,000,000 5,000,000 Net County Cost $ -3,082,115 $ -1,100,000 $ -2,400,000 $ -2,400,000 SUMMARY OF CHANGES: This is the third year this budget unit will appear in the budget. The funds for the Weld County Trust Fund are from the proceeds from the sale of the NCMC hospital in 2019. The Board has committed the earnings from the fund, less the amount of the average of the last five years' inflation rate, added to the corpus of the fund, to ensure it is perpetually funded. The estimated earnings of $2,5000,000 from the trust earnings, plus the estimated $2,500,000 from Bankhead-Jones proceeds, will result in total earnings of $5,000,000. An estimated $2,600,000 will go towards for Bright Futures student grants in 2023. This will allow $2,400,000 to be retained in corpus of the fund for an estimate ending fund balance of $71,500,000. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: 430 SEVEN YEAR TREND Capital Expenditures 25, 000, 000 General Capital Communications 20, 000, 000 15, 000, 000 10, 000, 000 5,000,000 O Lri O ti N 0 2017 2018 �o M M to L ■ 5,222, 582 2019 2020 2021 2022 2023 431 CAPITAL EXPENDITURES FUND SUMMARY The Capital Funds were established to budget the financial resources used for the acquisition or improvement of capital facilities of the county. A detailed Capital Expenditures Fund Long -Range Capital Plan for 2023-2027 is presented in this section and relates to the specifics of the 2023 capital project budget. For the Communications Capital Development Fund, a Capital Improvements Plan for 2023-2033 has been prepared to fund the county's communications infrastructure. CAPITAL EXPENDITURE FUND: The Capital Expenditures Fund accounts for various capital improvement projects for county buildings. The 2023 program is funded at $19,745,020 with $25,000,000 in property tax, $225,000 from capital expansion fees, $750,000 from interest and fund balance reserve. Anticipated projects include $1,474,000 for Briggsdale grader shed, $500,000 for land for Dacono grader shed, $300,000 for the fuel site improvements, and $300,000 for sand/salt shed. $3,000,000 to remodel the Probation offices in the Chase Building, $750,000 to remodel booking area in the jail, $3,400,000 to remodel the Courthouse, $500,000 for the fleet maintenance facility, $3,000,000 for facilities building expansion, $650,000 for Southeast Weld office building remodel, $200,000 office remodel of the Administration Building, $100,000 for Building Performance Colorado energy efficiency compliance, and $5,571,020 for special projects. A carry-over beginning fund balance of $50,714,000 is anticipated, and $56,943,980 ending reserve fund balance for the future jail/court facility ($56,443,980), and Downtown Greeley land reserve ($500,000) is anticipated at the end of 2023. Capital projects impacting the 2023 and future years' operational costs for the additional building space, which will add approximately $160,000 per year for utilities and maintenance. The Probation and Courthouse remodels are for cosmetic and functional improvements. No staffing increased will be incurred by the county since Probation and Court employees are paid by the state. Special projects and Public Works facility projects are primarily cosmetic enhancements to buildings that will not impact operating costs but will improve the appearance and functionality of the buildings involved. COMMUNICATIONS CAPITAL DEVELOPMENT FUND: The Communications Capital Development Fund accounts for various capital improvement projects for the development and maintenance of the county communications system infrastructure. The 2023 program is funded at $5,222,582 with $1,850,000 from the transfer of funds from the E-911 Authority per the IGA between the E-911 Authority and Weld County approved February 16, 2021. Anticipated projects include $3,500,000 for the TDMA migration, $442,000 for the CAD public safety IT system, $120,000 for PC replacements in the dispatch center, $250,000 for Next Generation 911, $500,000 for equipment in the back-up center, $220,000 for the NICE -recording system, and $190,582 for replacement of tower equipment. A carry-over beginning fund balance of $9,461,382 is anticipated, and $6,088,800 ending reserve fund balance is anticipated at the end of 2023. Communications capital projects impacting the future years' operational costs include the 4,000 square foot addition to the dispatch center, which will add approximately $6,000 per year for utilities and maintenance. Other capital items are primarily replacement items and will not add operational costs in the future. 432 CAPITAL EXPENDITURES SUMMARY OF REVENUES 2023 Fund Or g Acct 4000 17500 4112 4000 17500 4610 Account Title 2022 Budget 2023 Rea uest 2023 Recommend 2023 Final CURRENT PROPERTY TAXES EARNINGS ON INVESTMENTS 4000 17500 4730 OTHER FEES TOTAL CAPITAL EXPENDITURES 39, 000, 000 750,000 225.000 25, 000, 000 750,000 225,000 25, 000, 000 750,000 225,000 39,975,000 25,975,000 25,975,000 CAPITAL EXPENDITURES SUMMARY OF EXPENDITURES 2023 2022 2023 2023 2023 Fund Org Expenditure Function Budget Request Recommend Final 4000 17500 CAPITAL IMPROVEMENT AND ACQUISITION 15,531,350 19,745,020 19,745,020 TOTAL CAPITAL EXPENDITURES 15,531,350 19,745,020 19,745,020 0 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: CAPITAL EXPENDITURE FUND BUDGET UNIT TITLE AND NUMBER: Capital Expenditures - - 4000-17500 DEPARTMENT DESCRIPTION: Capital projects for general county use. Created in accordance with Section 29-1-301(1.2), C.R.S., April 5, 1984. Formerly Public Works - County Buildings Fund (Fund 33). RESOURCES ACTUAL LAST FY RECOMMEND BUDGETED REQUESTED CURRENT FY NEXT FY NEXT FY Personnel Services $ 0 $ 0 $ 0 $ 0 Supplies 1,304,831 0 0 0 Purchased Services 278,986 0 0 0 Capital 16,597,655 15,531,350 19,745,020 19,745,020 Gross County Cost $ 18,181,472 $ 15, 531,350 $ 19, 745, 020 $ 19, 745,020 Revenue/Fund Bal. 16,066,436 23,468,650 5,254,980 5,254,980 Net County Cost $ 34,247,908 $ 39,000,000 $ 25,000,000 $ 25,000,000 SUMMARY OF CHANGES: The Capital Expenditures Fund accounts for various capital improvement projects for county buildings. The 2023 program is funded at $19,745,020 with $25,000,000 in property tax, $225,000 from capital expansion fees, $750,000 from interest and fund balance reserve. Anticipated projects include $1,474,000 for Briggsdale grader shed, $500,000 for land for Dacono grader shed, $300,000 for the fuel site improvements, and $300,000 for sand/salt shed. $3,000,000 to remodel the Probation offices in the Chase Building, $750,000 to remodel booking area in the jail, $3,400,000 to remodel the Courthouse, $500,000 for the fleet maintenance facility, $3,000,000 for facilities building expansion, $650,000 for Southeast Weld office building remodel, $200,000 office remodel of the Administration Building, $100,000 for Building Performance Colorado energy efficiency compliance, and $5,571,020 for special projects. A carry-over beginning fund balance of $50,714,000 is anticipated, and $56,943,980 ending reserve fund balance for the future jail/court facility ($56,443,980), and Downtown Greeley land reserve ($500,000) is anticipated at the end of 2023. FINANCE/ADMINISTRATION RECOMMENDATION: Budget reflects the 2022 funding level of the Proposed Long -Range Capital Plan for 2023 - 2027. The actual plan is on the pages immediately following. BOARD ACTION: 435 COMMUNICATIONS DEVELOPMENT SYSTEMS CAPITAL FUND SUMMARY OF REVENUES 2023 Fund Org Acct Account Title 2022 2023 2023 2023 Budget Request Recommend Final 4010 22200 4680 OTHER 1,850,000 1,850,000 1,850,000 TOTAL COMMUNICATIONS CAPITAL DEVELOPMENT 1,850,000 1,850,000 1,850,000 COMMUNICATION DEVELOPMENT SYSTEMS SUMMARY OF EXPENDITURES 2023 Fund Org Expenditure Function 2022 2023 2023 2023 Budget Request Recommend Final 4010 22200 CAPITAL 1,776,143 5,222,582 5,222,582 TOTAL COMMUNICATION DEVELOPMENT 1,776,143 5,222,582 5,222,582 0 437 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: COMMUNICATIONS CAPITAL DEVELOPMENT FUND BUDGET UNIT TITLE AND NUMBER: Communications Capital Development Fund 4010-22200 DEPARTMENT DESCRIPTION: This fund accounts for various capital improvement projects for the development and maintenance of the county communications system infrastructure. The fund was created in 2021 per an intergovernmental agreement (IGA) between the county and the E- 911 Authority. ACTUAL LAST FY BUDGETED REQUESTED RESOURCES RECOMMEND NEXT FY CURRENT FY NEXT FY Personnel Services $ 0 $ 0 $ 0 $ 0 Supplies 0 0 0 0 Purchased Services 0 0 0 0 Capital 444,981 1,776,143 5,222,582 5,222,582 Gross County Cost $ 444,981 $ 1,776,143 $ 5,222,582 $ 5,222,582 Revenue/Fund Bal. 5,487,604 1,850,000 1,850,000 1,850,000 Net County Cost $ -5,042,623 $ -73,857 $ 3,372,582 $ 3,372,582 SUMMARY OF CHANGES: The Communications Capital Development Fund accounts for various capital improvement projects for the development and maintenance of the county communications system infrastructure. The 2023 program is funded at $5,222,582 with $1,850,000 from the transfer of funds from the E-911 Authority per the IGA between the E-911 Authority and Weld County approved February 16, 2021. Anticipated projects include $3,500,000 for the TDMA migration, $442,000 for the CAD public safety IT system, $120,000 for PC replacements in the dispatch center, $250,000 for Next Generation 911, $500,000 for equipment in the back-up center, $220,000 for the NICE -recording system, and $190,582 for replacement of tower equipment. A carry-over beginning fund balance of $9,461,382is anticipated, and $6,088,800 ending reserve fund balance is anticipated at the end of 2023. FINANCE/ADMINISTRATION RECOMMENDATION: Budget reflects the 2023 funding level of the Communications Capital Development Fund's Capital Improvements Plan for 2023-2033 to fund the county's communications infrastructure. The actual plan is at the end of the section immediately following. BOARD ACTION: 438 WELD COUNTY LONG RANGE CAPITAL PROJECTS FIVE-YEAR PLAN 2023-2027 Presented By: Donald D. Warden Director of Finance and Administration September 2022 439 LONG RANGE CAPITAL PROJECTS FIVE YEAR PLAN 2023 - 2027 INTRODUCTION: Section 14-3 of the Weld County Home Rule Charter provides: "The Board may require that the director of Finance and Administration submit, at the time of submission of the annual budget, a five-year capital improvements program and budget. Such program shall include recommended projects, construction schedule, estimate of cost, anticipated revenue sources, methods of financing, and such other information as may be required." This five-year plan projects capital improvements for 2023 - 2027. 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. 2023 - 2027 Five-year Plan 4. 2023 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 2023 - 2027 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 2023 budget for the capital construction program. It provides specific detail regarding each recommended project and the impact on the 2023 county budget. 440 FINANCING ALTERNATIVES FINANCING Overview: There are a number of ways to finance capital improvement projects. Some of the most common methods are: 1. Pay as you go: Pay as you go is a method of financing capital projects with current revenues -- paying cash instead of borrowing against future revenues. Pay as you go has several advantages. First, it saves interest cost. Second, pay as you go protects borrowing capacity for unforeseen major outlays that are beyond any current year's capacity. Third, when coupled with regular, steady completion of capital improvements and good documentation and publicity, pay as you go fosters favorable bond ratings when long-term financing is undertaken. Finally, the technique avoids the inconvenience and considerable cost associated with marketing of bond issues, advisors, counsel, printing, etc. However, there are practical and theoretical disadvantages to a pay as you go policy. First, pay as you go puts a heavy burden on the project year. Second, it creates awkward fluctuating expenditure cycles which do not occur with extended financing. Third, a long - life asset should be paid for by its users throughout its normal life, rather than all at once by those who may not have the use of it for the full term. Finally, when inflation is driving up construction costs, it may be cheaper to borrow and pay today's prices, rather than wait and pay tomorrow's. 2 All borrowing policy: An all borrowing policy or a substantial reliance on debt financing is another approach. The annual available resources could be used entirely for debt service with the size of the annual resources setting the limit on the amount that could be borrowed. 3 Capital reserve: A capital reserve plan is an approach where the annual resources available could be accumulated in one or more capital reserve funds, the amounts invested, and when any funds become adequate to pay for a proposed project, the fund could be expended. This is a good approach when a county has a capital requirement which can wait. Accumulation of the necessary capital funds over a period of time is a feasible approach, assuming a relatively stable construction dollar. HB 82-1111, passed in 1982, specifically provides for a capital improvements trust fund for capital reserves. 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 the burden will not be postponed. 442 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 few 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 consider the extent to which prepayment for capital outlay is warranted, when the opportunity for repayment of the principal and interest in dollars that are less expensive can be arranged. 5. During periods of rapid rise in costs, the time delay necessary to accumulate down payments or full pay as you go resources invites higher costs which may wipe out most, if not all, of the advantages of non-payment of interest. In the five-year capital projects plan, a combination of funding methods will be recommended to finance capital construction 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. 443 DEBT FINANCING Before discussing specific types of borrowing, it is appropriate to review some of the basic constitutional statutory provisions which generally are applicable to debt financing. Article XI, Section 6, of the Colorado Constitution, provides that no debt may be created by a political subdivision of the state, unless the question of incurring such debt has been approved by a majority of the qualified electorate voting. Any obligation paid, or contracted to be paid, out of a fund that is a product of a tax levy is a debt within the means of the Constitution (Trinidad vs. Haxby, 136 Colorado 168, 315 p 2d 204 -- 1957). In addition to voter approval, Article XI, Section 6, requires the debt be incurred by adoption of a legislative measure which is irrevocable until the indebtedness is fully paid or discharged. The ordinance must: 1. Set forth the purpose for which the bond proceeds will be applied, and 2. Provide for the levy of the tax which, together with such other revenues as may be pledged, will be sufficient to pay the principal and interest of the debt. The Constitution delegates to the Legislature the duty to establish statutory limitations on the incurrence of debt. The total amount of debt which a county may incur may not exceed three percent (3%) of the assessed value in the county, which is nearly $350 million dollars in Weld County. Section 4 of Article X, Section 20 (TABOR Amendment), requires voter approval for any form of multi -year debt. It states that an election is required: "Except for the refinancing of district bonded debt at a lower interest rate or adding new employees to existing district pension plans, creation of any multiple -fiscal year direct or indirect district debt or other financial obligation whatsoever without adequate present cash reserves pledged irrevocable and held for payments in all future fiscal years." In addition to the state statute, Section 14-6 of the Weld County Home Rule Charter specifies: "The incurring of indebtedness by the county and the issuance of evidences of such indebtedness shall be authorized, made and executed in accordance with the laws of the state, including the borrowing of money to fund county projects, the pledging of project revenues and repayment thereof, and the issuance of revenue warrants, or revenue bonds, or other forms of evidence of such obligations." Before discussing specific types of bonds, it is appropriate to review some of the general characteristics of bonds. Bonds mature serially, that is, a portion of the principal is retired over the entire term of the bond issue. Interest on municipal bonds is free from Federal Income Tax which is an important feature to prospective purchasers. The term or the length of time to maturity of municipal bonds can vary considerably. Generally, the last maturing bond comes due ten to thirty years from the date of issue. Normally, the longer the maturity of the bonds, the higher the yields or return on investment is demanded by the market price. Thus, a bond issue that runs thirty years will pay a higher net effective interest rate than a bond issue that runs twenty years. 444 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 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. In analyzing a revenue bond issue for underwriting, an investment banker will look not only at operating statistics and coverage, but also at more basic elements, such as the necessity of the 445 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 is 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. 446 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, County Attorney, and Director of Facilities, each appointed for ten-year terms. The building authority issues its own bonds to finance a facility. To achieve the same lower interest rates that traditional municipal bonds enjoy, the building authority must obtain a ruling from the Internal Revenue Service (IRS) that the interest on the authority's bonds is exempt from Federal Income Tax. Such an exemption is granted if the IRS finds the authority's bonds are issued on behalf of a political subdivision, which is determined based upon the following factors as detailed in IRS Revenue Ruling 63-20. 1. The authority engages in activities which are essentially public in nature. 2. The corporation is not organized for profit. 3. The corporate income does not inure to the benefit of any private person. 4. The political subdivision has a beneficial interest in the corporation, while the indebtedness is outstanding, and it obtains full legal title to the property on the retirement of the debt. 5. The corporation has been approved by the political subdivision which has approved the specific obligation of the corporation. Like municipal bonds, bonds issued by a corporation usually are subject to registration and other requirements of the Securities Act of 1933 and the Security Exchange Act of 1934. After receiving a favorable ruling from the IRS, a "no action" letter should be secured from the Security and Exchange Commission, exempting the authority's bonds from these requirements. The authority then issues bonds pledging the annual rental payments as security. After issuance of bonds and construction of the facilities, the authority leases the facilities to the county. Again, this must be a bona fide lease and possess all the elements discussed under Lease/Purchase. The bonds of a building authority are like municipal leases in the way they are viewed by investors. As with a simple municipal lease, building authority bonds are less secure than general obligation or revenue bonds. As a result, bonds issued through a building authority bear higher interest than more secure issues. Certificates of Participation (COP) may be issued in the same manner as bonds. As a practical matter the COP is the same as a bond, except from a legal point of view, the COP is evidencing assignment of proportionate undivided interests in rights to receive certain revenues in the form of a lease or rental amount for the purpose of providing funding for capital improvements. The lease and COP do not constitute a general obligation or other indebtedness of the county within the meaning of any constitutional, statutory or home rule charter debt limitation. The lease is a year-to-year obligation. The use of Certificates of Participation (COP) has been the only debt vehicle Weld County has ever used in the implementation of its debt policy options. The only COP issued by Weld County was done in 1997 and was paid off August 1, 2007. No outstanding debt exists for Weld County. 447 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, County Attorney, and Director of Facilities 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. 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. 448 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. 449 COMPLETED CAPITAL PROJECTS 2017- 2021 Total Actual 2017 Actual 2018 Actual 2019 Actual 2020 Actual 2021 Centennial Complex $4,191,786 $1,629,018 $584,850 $221,353 $1,756,565 Courthouse 198,934 $ 105,800 93,134 Land Reserve 5,432,368 1,315,334 4,117,034 Chase Building _ 1,940,608 526,611 _ 400,786 824,931 _ 188,280 Grader Sheds 3,694,550 283,799 1,398,134 2,012,617 Motor Pool 983,737 260,968 348,649 374,120 Health Department 948,878 585,138 326,600 37,140 Island Grove 593,493 199,792 171,308 62,703 159,690 North Jail 49,266,938 344,008 2,709,484 1,390,025 44,823,421 Center 129,547 129,547 Training 1301 N 17th Ave. 3,090,361 2,710,447 379,914 Public Works 2,390,311 117,416 80,933 60,400 2,131,562 Services 4,175,045 82,174 2,188,275 946,908 957,688 Human 1250 Street 6,981,360 3,679,710 3,301,650 H SW Weld Building _ 949,633 _ _ 150,218 _ _ 799,415 _ North 1401-1402 2,404,645 773,240 1,631,405 1121 M St 3,370,773 3,370,773 Admin. Bldg (Sykes) 620,907 43,600 473,970 103,337 Crime Lab 2,581,917 2,581,917 Law Administration 234,573 111,806 43,127 79,640 Miscellaneous 719,302 25,689 97,615 308,397 287,601 CNG Station 2,155,458 2,155,458 1,000,492 1,000,492 Towers 918 10th Street 255,622 72,549 183,073 Justice Services 735,745 735,745 TOTAL $99,046,983 $4,076,651 $4,991,945 $16,606,287 $5,566,204 $67,805,896 NOTE: Expenditures listed in year incurred. FIVE YEAR CAPITAL PROJECTS PROGRAMS 2023-2027 Requirements 2023 2024 2025 2026 2027 Total Jail Capital Reserve $8,188,610 $6,229,980 -$1,032,310 $2,036,200 -$1,283,900 $2,238,640 PW Projects/Fuel 2,500,000 300,000 2,100,000 100,000 SE Weld Building 650,000 650,000 SO Range/Training 3,000,000 3,000,000 Misc Projects 25,948,390 5,571,020 5,107,310 5,740,800 4,592,900 4,936,360 PW Grader Sheds 6,249,000 1,974,000 2,000,000 1,025,000 250,000 1,000,000 North Infrastructure Business Park 6,200,000 200,000 2,000,000 2,000,000 2,000,000 Southwest Office 800,000 800,000 Weld Plaza Building 3,000,000 3,000,000 Fleet/Fuel Site 8,728,000 800,000 7,605,000 323,000 Courthouse/Annexes 9,661,000 3,400,000 1,695,000 3,400,000 1,166,000 Jail 5,550,000 750,000 150,000 150,000 4,500,000 Facilities Expansion 3,000,000 3,000,000 Administration Buildings 9,200,000 200,000 9,000,000 Building Performance Colo. 2,200,000 100,000 300,000 400,000 100,000 1,300,000 TOTAL $94,875,000 $25,975,000 $20,975,000 $15,975,000 $15,975,000 $15,975,000 RESOURCE CAPACITY ***************** FUNDING SOURCES ***************** CASH FLOW ANALYSIS 452 CAPITAL EXPENDITURES FUND RESOURCE CAPACITY 2023- 2027 YEAR PROPERTY INTEREST FEES TOTAL TAX 2023 $25,000,000 $750,000 $225,000 $25,975,000 2024 $20,000,000 $750,000 $225,000 $20,975,000 2025 $15,000,000 $750,000 $225,000 $15,975,000 2026 $15,000,000 $750,000 $225,000 $15,975,000 2027 $15,000,000 $750,000 $225,000 $15,975,000 453 CASH FLOW ANALYSIS ENDING FUND BEGINNING BALANCE FUND REVENUE EXPENDITURES YEAR BALANCE 2023 $ 50,714,000 $ 25,975,000 $ 19,745,020 $ 56,943,980 2024 $ 56,943,980 $ 20,975,000 $ 22,007,310 $ 55,911,670 2025 $ 55,911,670 $ 15,975,000 $ 13,938,800 $ 57,947,870 2026 $ 57,947,870 $ 15,975,000 $ 17,258,900 $ 56,663,970 2027 $ 56,663,970 $ 15,975,000 $ 13,736,360 $ 58,902,610 CORRECTIONAL FACILITY Existing Situation: The Centennial Complex Jail was constructed in 1978 and was remodeled three times to increase the capacity to 294 beds. In 1997, Phase I of the North Jail Complex was constructed with 160 beds and all of the core service facilities. The North Jail Complex is currently designed for a build out of 779 beds, but the site can accommodate over a 1,000 -bed facility. Each phase would be in increments of approximately 160 - 375 beds. Jail population continues to grow in Weld County, but the growth rate has slowed the last few years due to more use of jail alternative programs. Phase II was completed and opened in January 2004. Phase II added 245 beds based upon the design. Construction of Phase II allowed for the closure of the Centennial Jail and conversion of the space to accommodate Court needs. Phase III, which added 374 beds, was constructed in 2006 - 2007, and was opened in February 2008. Proposed Solution: It is proposed that additional phases of the North Jail Complex be constructed in increments of beds, as needed. The total project of approximately 331,143 square feet will be constructed in phases. The first phase, constructed in 1997, was 125,775 square feet. It included the core service facilities, such as kitchen, administrative offices, medical detention, booking area, and lobby to accommodate over 1,000 inmates. Phase II has 245 beds and is both maximum and medium security to accommodate the projected inmate classifications. Phase II was constructed in the 2002 - 2003 time frame and became fully operational as of 2004. Phase III has 374 beds and was constructed in 2006 - 2007. There is currently 217,568 square feet of building with 779 beds available. Financing: In 2018, a supplemental appropriation of $40,000,000 was made to fund $44,500,000 in 2018 for the jail expansion. This reduced the planned funding of $20,000,000 in each of 2019 and 2020. Net cost to the county was the same over the three budget years, but the timing of funding allowed the completion of the project sooner. The jail expansion is an additional 113,575 square feet of building for 380 additional beds. The capital plan is consistent with the inmate population projections that called for the opening of added jail beds in 2021. There was $861,000 for jail equipment and computers for the jail expansion in the 2020 budget. With the latest jail expansion completed in 2020, the full jail capacity is 1,339 beds, including all the cells that can be converted to three -bunked cells. In 2023 there is $750,000 budgeted to remodel the booking area of jail. Impact on Operational Costs: In 2021, the new jail capacity was opened. The use of the capacity will be phased in over a two to three-year period, depending on inmate population growth. Based upon past phased openings of the jail, the estimated additional annual costs are: Item 2021 2022 2023 Staffing $ 1,745,509 $ 800,000 $ 800,000 Medical Costs 182,411 200,000 0 Food 76,319 0 0 Utilities 60,000 0 0 Maintenance 60,000 0 0 455 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. In 2021 the county bought an additional 102 acres across from the business park for future expansion of the business park to be known as the North Weld County Business Park. Proposed Solution: The property is large enough to allow for future consolidation of county facilities in one area. The utilities and site improvement were developed in 1988, at an estimated cost of $1,750,000 with the aid of a $630,000 EDA Grant. The first facilities, completed in 1989, included a 15,000 square -foot building for Human Services and a county motor vehicle shop. Fifty to 60 acres have been developed for building and storage sites and approximately 60 acres can be mined for gravel and reclaimed in an attractive way. The new correctional facility is located on this site, as well as the Health Department, Household Hazardous Waste Building, Training Center, Fleet Services Facility, Public Works, Law Administration, Buildings and Grounds, Alternative Programs Facility, Community Corrections Facility, and six 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. The county has acquired all the private parties' sites and facilities as they have been sold over the years. Two sites remain in private parties' ownership. In 2021 an additional 102 acres were acquired for future development at a cost of $4,113,134, which included industrially zoned property and water. The property was known as the "Grainery." Financing: Development is programmed into the long-range plan under specific projects, which include a correction facility ($44,500,000), an additional office building and storage building for Public Works ($3,600,000), purchase of existing office/warehouse in 2018 ($3,700,000), the purchase of one existing office facility in 2019 ($4,700,000), and the remodel to convert the existing paramedic headquarters into a coroner facility in 2020-2021 ($3,000,000). Four office buildings were remodeled in 2020-2021 at a cost of $3,950,000. A car wash for $2,000,000 was built 2020- 2021 to accommodate county vehicle needs. An additional 102 acres and water were acquired in 2021 for $4,113,134. $6,200,000 is included in the five-year capital plan to begin developing the road and infrastructure on the North Weld County Business Park property acquired in 2021. In the 2023-2027 capital plan there is also $300,000 to improve the fuel site, and $8,428,000 to remodel the existing fleet shop area and build an annex shop building to accommodate the growth of the county vehicle fleet. Impact on Operational Costs: See individual projects for cost impacts. 456 GRADER SHEDS / STORAGE BUILDING Existing Situation: The County currently has 21 grader sheds throughout Weld County to accommodate road maintenance functions in all sectors of the county. The grader sheds are in various conditions, ranging from good to needing replacement. The following is the age of the sheds: Johnstown (1945), Vim (1983), Mead (1985), Severance (1987), Ault (1989), Briggsdale (1991), Keenesburg (1994), Stoneham (1994), Dacono (1995), Fort Lupton (2000), Gill (2001), Gilcrest (1989), Galeton (2003), New Raymer (2004), Rockport (2007), Peckham (2007), Keota (2008), Kersey (2010), Grover (2013), Kiowa (2015), Nunn (2018) and Johnstown/Mead (2019). In addition, four ice control storage buildings were constructed in 2001 - 2003. Additional storage facilities at the Public Works Headquarters were built in 2003 and 2013. A new Buildings and Grounds facility was built in 2007, and the old facility was converted to a Printing and Supply facility. An additional storage facility was purchased in 2009. An addition to the Public Works Headquarters for Engineering was completed in 2015. Proposed Solution: An analysis of existing grader sheds determined which are required for the operational functions of the road maintenance operation in Weld County. In the process some have been sold, others consolidated, and some identified for replacement. In cases where existing grader sheds will accommodate the maintenance function, it is suggested that attention be given to those sheds that need maintenance or major improvements. Where necessary, replacement sheds have been identified. Financing: The County, since 1982, has totally reconstructed and upgraded all grader and road maintenance facilities. The County should continue a sound maintenance and replacement program, so the buildings do not fall into the disrepair condition they were in prior to 1982. The funding mechanism is a pay-as-you-go function out of the Capital Fund. In 2014, a 15,000 square -foot heavy equipment storage facility was constructed ($800,000). In 2015, additional office space was added for Engineering. In 2019, $1,500,000 was funded for Johnstown/Mead 3 -bay grader station and a $3,700,000 office building and truck storage building. In 2020, there was $350,000 for parking lot improvements and power pole lights, and $200,000 to fence the Public Works complex. In 2021, the Ault grader shed was replaced at a new location. Also, additional office space was added for Engineering in 2020 ($1,650,000), additional storage in 2021 ($870,000), and land for the Keenesburg grader shed ($250,000) in 2022. Funds in the amount of $8,749,000 are included for Public Works facilities in 2023-2027. The grader sheds will be replaced in Briggsdale (2023) for $1,474,000, grader shed in Keenesburg (2024) for $1,500,000, grader shed in Stoneham (2025) for $1,025,000, Vim land purchase in (2026) for $250,000, and land in 2023 for $500,000 for grader shed in Dacono (2027) for $2,000,000. In 2024, 80 acres of land for gravel storage at an estimated cost of $2,000,000. Sand/salt shed will be constructed in totaling $500,000 in 2023-2025. Impact on Operational Costs: Vehicle storage facility and lighting will have utility costs of approximately $2,400 per year. Since the old grader sheds are being replaced and consolidated with new sheds, the county's experience is that there is approximately a $1,000 per year savings on the utilities due to the use of radiant heat and improved insulation. Staffing is unchanged. 457 JUSTICE CENTER Existing Situation: The Justice Center includes the Courthouse, Court Annexes, and Centennial Center buildings. It provides for the space needs of the 19th Judicial District. Under state law, the county is obligated to provide and maintain the facilities for court related activities. The Courthouse was built in 1917 and is maintained on the Federal Register of Historical Buildings. After many remodels and upgrades, it still functions as the main court facility for Weld County. In the mid -1980's, two buildings across the street from the Courthouse were acquired and remodeled to house the Probation Department. In 2001, the West Courthouse Annex Building was acquired to house court and county functions. As the population grows and court related activities increase, the space requirements continue to expand. Four courtrooms were added in 2008. Proposed Solution: The growing needs of the courts required the county to convert the Centennial Center, including the jail, to courtrooms and court -related offices. With the construction of Phase II of the North Jail, the Centennial Jail was closed and remodeled into court -related space in 2004. All Sheriff's office administrative functions were moved to the new Public Safety Administrative Building next to the North Jail in 2003. Over time, the entire Centennial Complex will become court -related space, as well as the annex buildings to the west and east of the Courthouse. In 2004, three additional district courtrooms were created, a juvenile courtroom, and one additional county courtroom, and in 2009 four additional court rooms were built. The first floor of the Centennial Jail has been converted into courtrooms. The second and third floors of the jail were remodeled in 2010, including additional court and office facilities. First floor Centennial offices were converted into office space for the Clerk to the Court. The space in the Courthouse occupied by the Clerk to the Court was converted into a district courtroom. In 2020, space formerly occupied by the Weld County Commissioners and administrative functions was converted to court -related space since those functions moved to a new administrative building in 2011. These courtrooms will supplement the current vacant district courtroom and the visiting judge courtroom to accommodate additional judges through 2025. The Chase Building purchased in 2014 will provide space for court support functions for years with its 119,875 square -foot of space. In 2022, three buildings across the street and north of the Centennial Complex were remodeled to accommodate court functions expansions ($1,500,000). In 2023 the Chase building will be remodeled to house the relocation of Probation. In the 2023-2027 capital plan $9,661,000 will be spent to further accommodate court and District Attorney functions. Financing: The County can accommodate court related activities in the space of the Justice Center for several years. In addition, the block to the southeast of the Centennial Complex has been acquired by the county and converted into a parking lot. In the future when the need arises, that block can serve as a site for court building expansion and a parking garage structure to accommodate court space needs. Also, in the next decade it may be necessary to have court facilities in the southern part of Weld County where the population is growing at a rapid rate. The funding mechanism for all court facility needs should be a pay-as-you-go function out of the Capital Fund. The following page is a schedule of proposed conversion of Justice Center space. 458 Impact on Operational Costs: Under Colorado law, county governments are required to provide space for the courts and maintenance of the facility, but all personnel and other operating expenses are paid for by the State of Colorado. The estimated additional building maintenance costs by year are: 2021 2022 2023 2024+ 0 $30,000 $40,000 $176,000 459 ALTERNATIVE PROGRAMS BUILDING Existing Situation: Alternative programs were housed in the old jail and in the West Courthouse Annex. As jail crowding became more and more of a problem, the alternative programs, such as work release and pre-trial programs, are used more and more by the Court. The programs formerly occupied approximately 20,000 square feet. The space that the programs occupied was needed for courtrooms and Probation office space. Proposed Solution: To accommodate the space needs of the alternative programs and allow for growth in the programs, a 30,000 square -foot building was proposed. The facility was constructed in the Weld County Business Park. This puts the facility in closer proximity to the jail for support services. Financing: The new 30,000 square -foot Alternative Programs Building was completed in 2008. Impact on Operational Costs: Impact of additional costs on the 2008 budget was $156,300 for utilities and maintenance. Staffing costs were unchanged, since personnel were transferred from the old facility to the new building. 460 LAW ENFORCEMENT ADMINISTRATION BUILDING Existing Situation: Growing needs of the courts require that the county convert the Centennial Center, including the jail, to courtrooms and court -related offices. With the construction of Phase II of the North Jail, the Centennial Jail was closed and remodeled into court -related space. In addition, all Sheriff's office administrative functions were relocated in 2004 to accommodate the courts. Proposed Solution: Since the entire jail operation was moved to the North Jail, there are logistical advantages to relocate all Sheriff Office functions near the jail site. To accommodate the space needs of the Sheriff's Office, a 22,000 square -foot office building near the North Jail site was constructed in 2002. The building houses the Sheriff's office functions. This allowed for the consolidation of all criminal justice functions at one site with the exception of patrol substations. Financing: The new Public Safety Administration Building was constructed in 2002. Funds in the amount of $2,500,000 were budgeted in 2002 for the construction of a 22,000 square -foot office building. In 2010 and 2014 respectively, the Records Unit and the Weld County Regional Communications Center were moved from the Law Enforcement Administration Building to the former Human Services Building to free up space for the Sheriff's Office. Impact on Operational Costs: There were no impacts or additional costs on the 2010 or 2014 budget for utilities and maintenance, since the space has been maintained in the past. Staffing costs were unchanged, since personnel were transferred from the old facility to the new building. 461 WELD COUNTY LAW ENFORCEMENT TRAINING CENTER Existing Situation: Currently, the Weld County Sheriffs Office does not have a dedicated training center with space to provide basic and on -going training. Besides just classroom space, the department needs a facility to provide the dynamic training that is required for firearms, emergency vehicular operations, K-9 training area, SWAT, as well as an explosive ordinance and demolitions training area. Proposed Solution: The Sheriffs Office is proposing a dedicated law enforcement training center with space to provide basic and on -going training. Building the law enforcement training center will be accomplished through a long range multi -phased project. The training center site would require the following reasonable space requirements: Firing Range Buildings (2-4 total) Driving Pad/Track K9/Law fitness Parking/Miscellaneous Total land needed Financing: 25 acres 2 acres 46 acres 4 acres 11 acres 88 acres Development is programmed into the long-range plan under specific projects, which include a firing range, four classroom/storage buildings, security fencing, driving pad/track, K9 training area, fitness track and facility, and parking. The first phase will be acquiring the land and constructing two classrooms, the firing range, and parking. Phase II would include the K9 training area, fitness track and facility. Public Works could also use the driving pad/track for CDL and grader training. The site for the firing range and training facility was purchased in 2020. In 2021-2022, $9,000,000 was spent and in the 2023-2027 Capital Plan, $3,000,000 is included based upon the costs for similar facilities in Colorado and nationally for a total of $12,00,000 to develop the site. Impact on Operational Costs: The annual operational costs of the facility are estimated to be approximately $50,000-$100,000. The law enforcement training center could also be used by other law enforcement agencies in the area, which could provide revenue to offset operating costs. Staff to do the training already exist in the Sheriff's Office. 462 REGIONAL CRIME LAB/EVIDENCE STORAGE Existing Situation: Formerly, the county had a crime lab located in the basement of the Centennial Complex and the former Planning Department office. The space was inadequate to meet the size and program requirements. Weld County took the lead to create a regional crime lab for Northern Colorado that houses approximately 40 crime lab staff members from various law enforcement agencies and CBI. Proposed Solution: The Regional Crime Lab facility consists of approximately 20,000 square feet. It contains private and open office areas, waiting areas, lobby space, meeting/conference rooms, complete laboratory and forensics discovery area. It is fully fire sprinkled. The crime lab's location is in a business park off Highway 34 and WCR 17, which is a central location for the Northern Colorado region. In 2021, the Weld County Sheriff took over the custody, storage, and management of criminal evidence formerly done by the City of Greeley Police Department. To accommodate the function, an evidence storage building was constructed on the same parcel adjacent to the crime lab in 2020. Financing: The construction of the regional crime lab started in 2012 financed by $4,000,000 in county funds. It was completed and fully operational in August 2013. $2,000,000 was included in the 2020 capital budget for the construction of the evidence storage building. Impact on Operational Costs: When the crime lab was constructed, there was additional costs in the budget for utilities and maintenance in the amount of $310,000. However, five participating agencies pay approximately 80% of this cost, or $245,000 for a net county cost of $65,000. Staffing costs are unchanged, since personnel were transferred from the old crime lab to the new building. A Federal grant for $500,000 funded the first three to four years of operational costs. The evidence function will require a staff of two and associated building costs. These costs will be partially offset by eliminating the evidence contract with the City of Greeley Police Department for a net increase of approximately $80,000-$100,000 per year, and started in 2021. 463 COMMUNITY CORRECTIONS FACILITY Existing Situation: The Community Corrections program had been operated by private contractors since its inception in Weld County in the early 1980's. The facility that the contractors had used was the site known as The Villa, which were old dormitories on the UNC campus. UNC encouraged the Community Corrections Facility to move off campus due to the facility housing convicted felons that are returning to the community from the Colorado Department of Corrections. In 2008, there were problems with the contractor that owned the facility providing the community correction services. The county realized that without a county -owned community corrections facility, it limited the county's choices for a contract provider of the service and the option of the county operating the facility itself through the Justice Services Department. Proposed Solution: The Board of Weld County Commissioners, in May 2008, made the decision that the county should construct its own Community Corrections Facility in the Weld County Business Park. The site is at the entrance of the park at the northwest corner of 11th Avenue and H Street. A 30,000 square -foot building was constructed in 2010 to accommodate the program. The site can accommodate a doubling of the facility size at some future date at a cost of approximately $5,000,000. Financing: The new Community Corrections Facility was constructed in 2010 within the Weld County Business Park. An Energy Impact Grant in the amount of $400,000, along with $4,600,000 in county funds, funded the project. Impact on Operational Costs: The program costs are paid for from state contracts with the State Department of Corrections through a lease to ICCS, which is the sub -contractor operating the facility. Currently, the program services are provided by a private contractor (ICCS). The private contractor pays rent for the facility annually that covers the maintenance costs and the depreciation of the building. The revenue is found in budget unit 1000-90100. 464 DOWNTOWN GREELEY PARKING AND LAND Existing Situation: The Courthouse and Centennial Center are located in the center of downtown Greeley. The future plans are for these facilities to be the judicial center for the 19th Judicial District that serves Weld County. Parking has been a long time problem in the area for citizens using the facilities. In addition, as Weld County looks to the future, there will be a need to have land to locate future court facilities. The court administration is insistent upon having a centralized location since other jurisdictions have had logistical problems attempting to split court facilities into more than one location. As a result, there is a need to acquire land adjacent to the current location to accommodate future court facilities. Proposed Solution: In July 2003, the County purchased a portion of an adjacent block of property to the Centennial Complex and Courthouse to allow for surface parking in the immediate future, and to provide future building sites for future court facilities. Opportunity existed to purchase approximately 100,000 square feet adjacent to the current facilities in 2003. The parking was developed in 2004, and needed facilities can be constructed on this site in the future. Financing: In 2003, the fund balance from the General Fund, in the amount of $1,500,000, was transferred to the Capital Expenditure Fund to acquire the site and put money aside for the parking improvements in 2004. Approximately 250 parking spots have been developed to serve the area. As portions of the site are needed for court building sites, a parking structure can be built to accommodate added parking needs, or land to the east or south of the site can be acquired for surface parking. In the 2012 budget, $2,000,000 was reserved for the purchase of property adjacent to the current Justice Center location to accommodate future court facilities and support services. In 2014, $1,500,000 was used for property acquisitions leaving $500,000 reserved for future property purchases in the area of the Courthouse. Impact on Operational Costs: No new operation costs are anticipated. 465 WELD PLAZA BUILDING 804-822 7th STREET, GREELEY Existing Situation: Weld County has a major investment in court facilities in the downtown Greeley area. For many years the county has gradually been acquiring buildings and land for the court operations and parking accommodations. The court operations and support function will grow over time and require a long-term plan. Proposed Solution: In 2014, the county purchased the Weld Plaza Building located at 804-822 7th Street, in Greeley, Colorado, located a block and half from the Courthouse. The building is a 119,875 square -foot complex that will allow Weld County to create a more complete judicial complex in the downtown Greeley area over time. The District Attorney's Office, Probation, and other human services with court related responsibilities can eventually be consolidated in the complex. Until the space is needed, the county will continue to lease the space to private business to offset the cost of the building. Financing: In 2014, the 119,875 square -foot Weld Plaza Building complex was purchased for $5,775,000. In late 2016, the county relocated Child Protection Services into the two-story plaza that contains approximately 27,000 square feet and the first floor of the main building. The remodel costs in 2016 were approximately $2,800,000. In 2023-2027, the capital plan provides $3,000,000 in 2023 for improvements to the building to better accommodate the future use of the facility by county departments. Impact on Operational Costs: With the current private leases, the building is projected to provide a net operating income gain of approximately $80,000 per year, so no additional operating costs are anticipated for the immediate future. 466 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 was anticipated that all county administrative functions at the Centennial Complex would need to be relocated to the Weld County Business Park. This has left the Centennial Complex as a justice and law enforcement center exclusively. Proposed Solution: In order to accommodate the court's space needs and the county's administrative functions, it was necessary to acquire a new administrative facility at the Weld County Business Park. To accommodate the space needs of the existing administrative functions, and plan for future growth, an existing 43,000 square -foot office building was purchased in 2010 and remodeled to accommodate current and future county administrative functional needs. In 2019, the county purchased the StarTek office building in the Weld Business Park for $4,700,000 for an additional 35,000 square -foot office building, and the Rubadue office/warehouse building for $3,525,735 for an additional 19,890 square -foot building to house county functions. Financing: The County purchased the existing Sykes Building for $3,500,000 in June 2010. Approximately another $2,300,000 was spent to remodel the building to make a fully functional administrative building to house the County Commissioners' Office and associated administrative functions. The project was funded by Capital Reserve funds. An additional 35,000 square -foot office building was acquired in 2019 for $4,700,000. In 2020, the building was remodeled for $2,000,000. In 2021, $1,110,000 was budgeted to remodel an existing 20,000 square -foot office building to house county functions such as Planning, Building Inspection and others. The Treasurer's Office has been remodeled in 2021 at an estimated cost of $650,000. In 2022 there is $2,000,000 in the capital budget to remodel the 1402 office building. In 2023 a remodel to add 11 additional offices is budgeted at $200,000. In 2026 an additional administrative office to accommodate growth is budgeted at a cost of $9,000,000. Impact on Operational Costs: There were additional costs in the 2011 budget for utilities and maintenance in the amount of $180,000. There were no additional staffing costs since the staff moved from other facilities to occupy this building. Moving and relocation costs were $50,000. In 2020, the addition of the two buildings acquired in 2019 with 54,890 square feet in the Weld Business Park added approximately $160,000 per year for utilities and maintenance. The additional office building to be constructed in 2026 will add $180,000-$200,000 per year for utilities and maintenance. 467 HUMAN SERVICES BUILDING ANNEX Existing Situation: The Human Services Building was acquired in the 1970's and in the mid 1990's an annex was added. In 2005, additional land was purchased adjacent to and south of the two existing buildings. The additional land will accommodate another 20,000 square -foot building and parking. Proposed Solution: A new 40,000 square -foot building was constructed in Greeley on the Social Services site in 2009. The building accommodates the current services, plus allows room for future expansion and consolidation of the Human Services and Social Services Departments. In late 2016, the Child Protection unit was relocated to the Chase Building, freeing up space at the Human Service Complex. Financing: The building was constructed in 2009. Funds in the amount of $5,000,000 were budgeted in the 2008 budget for the 40,000 square -foot building. Additional parking was constructed in 2007 in the amount of $300,000. In 2018, $3,000,000 was spent to remodel and upgrade the oldest building, and another $3,800,000 was spent over 2019-2020 to upgrade the two remaining buildings. In 2025 a remodel to accommodate Child Service in the Chase Building is budgeted at $150,000 in the special projects budget. Impact on Operational Costs: There were additional costs in the 2010 budget and beyond for utilities and maintenance in the amount of $210,000. However, the majority of the program costs are paid for from grants from the State Department of Social Services. There were no additional staffing costs since the staff moved from other facilities to occupy this building. The added space costs for the Chase Building will be paid from the State Child Welfare Allocation. No additional costs are anticipated for the areas remodeled in 2019-2020. 468 SOUTHWEST COUNTY SERVICE CENTER Existing Situation: The Southwest County Service Center was developed in 2000 - 2001. Population growth in the southern part of Weld County continues. Southern municipalities such as Frederick, Firestone, Erie and Dacono have more than doubled in size over the last decade. With the growth in the area, additional facilities will be required to house all the County functions required to service the area. Proposed Solution: It is proposed that an additional administration building be constructed on the Southwest Weld County Service Center site in the future. The building will accommodate the current services, plus allow room for future expansion of services in the area. In 2025 there will be an $800,000 remodel to the existing space to accommodate the growth of Motor Vehicle and added space for Human Service's function of Assistance Payments, Child Visitation, and the learning lab. Financing: The building will be constructed in 2028, or beyond. The remodel will take place in 2025 at a cost of $800,000. Impact on Operational Costs: There will be additional costs in the budget for utilities and maintenance in the amount of $120,000 when the facility is built. There will be no additional staffing costs since the staff will be moving from other facilities to occupy this building. Moving and relocation costs are estimated to be $30,000. 469 SOUTHEAST COUNTY SERVICE CENTER Existing Situation: The Southeast County Service Center was acquired as a used building in the early 1980's from the City of Fort Lupton. With the growth in the area, the building was no longer large enough for the functions located in the building, and the building was in need of remodeling. Proposed Solution: In 2006, a 20,000 square -foot building was constructed in east Fort Lupton on a five -acre site. The building accommodates the historic services provided, plus Probation and increased Human Services. The location of the building in east Fort Lupton will better accommodate not only Fort Lupton residents, but also residents from the Hudson and Lochbuie areas. Additional space was added to the site in 2022. Financing: Construction began on an additional 20,000 square -foot building in 2022. Funds in the amount of $650,000 are budgeted in the 2023 to remodel the original building. Impact on Operational Costs: There will be additional costs in the budget for utilities and maintenance, in the amount of $120,000 when the facility is built. There will be no additional staffing costs since the staff will be moving from other facilities to occupy this building. Moving and relocation costs are estimated to be $30,000. 470 MISCELLANEOUS PROJECTS Existing Situation: Each year there are several special projects to do major maintenance to buildings, update or renovate county facilities, provide for new county programs, and remodel to accommodate changing programs or meet new legal standards. An approach which provides miscellaneous funds of this nature can prevent postponing necessary major maintenance or remodeling of facilities and, thus, avoid added cost or delay of potential savings to the county and taxpayers. In addition, such an approach can also make better utilization of existing facilities in order to avoid the acquisition of new space and facilities. Carpet replacement, HVAC replacement, roof replacement, elevator upgrades, remodels, and major maintenance projects should be included in this category. Proposed Solution: It is recommended that an amount of $25,948,390 be set aside for such projects in the Long - Range Capital Projects Plan. A detailed listing of special projects is on the following five pages. Financing: It is recommended the county budget $25,948,390 over the next five years to accommodate the detailed listing of special projects found on the following two pages. In addition, in the 2023-2027 capital plan $2,200,000 is budgeted to comply with the Building Performance Colorado program to make county buildings more energy efficient. Impact on Operational Costs: No new operational costs are anticipated. In most cases, the HVAC systems replaced should be more energy efficient resulting in energy cost savings. 471 12023 Projects 35th Tower UPS (2014) AV - Video Conferencing Upgrades Burglar Alarm System Upgrade (6 Buildings) Centennial - Paint elevator core area Centennial UPS Replace (2003) CHAN - Electrical disconnect from roof to ground level Chase - 150 ton Chiller (U99L05962) Courthouse Annex - Roof Courts Holding Garage Door Replacement Division 7 - Sound System Doors/Frames - Replace Rusted - Various Exterior & Proxy Door Latch Plates (Active Shooter Recommend) Fire Alarm Upgrades (6 Buildings) Jail - Elevator CP08-002964 Modernization Jail Celing security grid and tile (A,B,C,TM,TF) Weeds Building - Insulation IDF AC at Public Works IDF AC at Southwest IDF AC at Courts West Jail Gym VCT Replacement Jail UPS Replace (2004) Key Watcher (6 Buildings) Law Administration - Elevator Modernization Law Administration - UPS Lighting Control Upgrades (6 Buildings) Lighting Controls - 2 -East Lighting Controls - Jail 1 -East New Courtrhouse Lever Sets & Locks ASSA (155 ea) R -Pod Skylights - Reseal/Replace worn Security Cameras (6 Buildings) Southwest Exterior Door Replacement (obsolete hardware) Training Center - Drop Ceiling with Sprinklers Training Center - HVAC Controls Upgrade Training Center - RTU resize/replace SO - Three Keywatcher boxes SO - Evidence Drying Cabinets SO - Records Remodel with furniture SO - Sheds (3) Tranport to Shooting Range Health - Handwashing sink in Clinic Health - Ice Machine in Clinic breakroom Health - HHW South Exhaust Hood for bulking Health - 8 Electrical outlets & furniture for staff Health - Relocation of Immunaztion Clinic (power & refrigeration) Repaint Clinic & Hallways (include accent colors) & carpet Oil & Gas AV speaker & microphone system (if needed) Coroner - Panic Button Coroner - Garage door Intercom & remote control Coroner - Lobby Door Pushbutton Access Centennial - Sidewalk Elevator Door Repair Assesor - Add three proximity doors Sub -Total Contingency 30% Total Budget 180,000 215,300 110,000 36,000 180,000 12,000 600,000 140,000 60,000 27,000 15,000 45,000 156,000 225,000 75,000 12,000 7,000 7,000 7,000 52,000 156,000 101,000 225,000 180,000 150,000 25,000 25,000 62,000 32,000 590,000 30,000 50,000 35,000 52,000 39,000 7,000 221,000 2,500 2,000 600 40,000 5,000 6,000 40,000 1,000 2,500 18,000 500 14,000 12,000 4,285,400 1,285,620 5,571,020 472 12024 Projects AV - Video Conferencing Upgrades Burglar Alarm System Upgrade (6 Buildings) Centennial - calk all brick expansion joints Centennial - Hot Water Generator Replacement (teach) Centennial - Isolation Valves Courthouse - Hot Water Generator Courthouse - tuckpoint historic limestone Doors/Frames - Replace Rusted - Various Extension RTU - Open Area Fire Alarm Upgrades (6 Buildings) Health - Electrical outlet update & Add panel/transformer Health - Elevator Modernization Health - EM lighting replace Human Service B - HVAC Control System Update Human Services B - VAV upgrade Jail 1 -East Roof Top Units Jail 2 -East Drinking Fountain Upgrade (insta-hot) Key Watcher (6 Buildings) Law Admin Roof Lighting Control Upgrades (6 Buildings) Paint Exhibition Building (Interior/Exterior) Security Cameras (6 Buildings) Total Contingency 30% Total Budget 128,200 110,000 80,000 182,000 39,000 140,000 195,000 12,000 273,000 120,000 200,000 225,000 60,000 84,500 150,000 390,000 20,000 101,000 429,000 150,000 250,000 590,000 3,928,700 1,178,610 5,107,310 2025 Projects 1400 - Johnsons Controls - upgrage controllers & system 1401 roof 1551 - upgrage controllers & system Burglar Alarm System Upgrade (6 Buildings) Centennial - 1st Floor Carpet Centennial - 2nd Floor Carpet (DA & Judicial) Centennial - 2nd Floor Teardown/DA new furniture after Carpet Centennial - DA 2nd Floor Ceiling Grid Centennial - DA 2nd Floor Lighting upgrade Centennial - DA 2nd Floor Paint Centennial - DA 2nd floor Restroom Update CHAN - upgrage controllers & system Courthouse - Carpet Courthouse - Teardown/Rebuild Furniture for Carpet Doors/Frames - Replace Rusted - Various Fire Alarm Upgrades (6 Buildings) Human Services B - Roof Jail 1 -West Roof Top Units Key Watcher (6 Buildings) Lighting Control Upgrades (6 Buildings) Panic Button upgrade Human Services Remodel Security Cameras (6 Buildings) Total Contingency 30% Total Budget 120,000 312,000 120,000 100,000 80,000 180,000 445,000 120,000 156,000 104,000 100,000 120,000 221,000 60,000 12,000 156,000 533,000 420,000 101,000 156,000 60,000 150,000 590,000 4,416,000 1,324,800 5,740,800 12026 Projects CHAN Roof Burglar Alarm System Upgrade (6 Buildings) Fire Alarm Upgrades (6 Buildings) Grover Tower - Generator Replacement Human Serivces B - Replace RTUs Jail - Elevator CP08-002954 Modernization Jail - Elevator CP-08-002955 Modernization Jail - Elevator CP08-002965 Modernization Key Watcher (6 Buildings) LaSalle Tower - Generator Replacement Lighting Control Upgrades (6 Buildings) Missile Site Sliding Door Repairs Planning & Health VAV replacement Security Cameras (6 Buildings) Southeast Boiler Replace Southwest Boiler Replace Total Contingency 30% Total Budget 80,000 110,000 156,000 40,000 403,000 225,000 225,000 225,000 101,000 40,000 156,000 12,000 750,000 590,000 210,000 210,000 3,533,000 1,059,900 4,592,900 12027 Projects 822 7th - Air Handler Coils 822 7th - VAV Replacement Centennial Center VAV Replacement Centennial Center - Cooling Tower Replace Courthouse - Hot/Cold Deck louver upgrade Courthouse Cabling Trays and Data Cable Upgrades Courthouse Cabling Trays and Electrical Upgrades Door Access Control - system upgrade Drinking Fountain Upgrade Jail - Rotant Replacement Plaza West VAV Replacement Total Contingency 30% Total Budget 90,000 220,000 640,000 1,000,000 90,000 250,000 600,000 250,000 67,200 150,000 440,000 3,797,200 1,139,160 4,936,360 I>2028 822 7th Street Chiller Replacement Alternative Programs Elevator Modernization Centennial Room Remodel for Switch Gear Centennial Switch Gear Jail - Elevator CP08-002956Modernization Jail - Elevator CP08-002957 Modernization Parking lot asphalt (Define list w/PW) 220,000 275,000 150,000 400,000 275,000 275,000 Total 1,595,000 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 2026. The primary reserve would be for a future correctional facility or other facilities at the North County Complex and southwest and southeast County administrative office sites and to fund the replacement of the Communications system. Proposed Solution: Budget any carry-over amounts each year on a contingency basis that ultimately could be used to meet any contingency/emergency situation or could be used as an accumulation of capital outlay funds for funding of projects beyond 2026. Financing: It is recommended that the county budget fund balance carry-overs in the capital fund each year as a contingency. Impact on Operational Costs: None. 476 MISCELLANEOUS FUNDS CONSERVATION TRUST FUND Existing Situation: With the passage of SB119 (The Colorado Lottery), 40 percent of the proceeds of the lottery are earmarked for Conservation Trust Funds in local governments. The earning potential of the lottery is anticipated to be $500,000 per year. The funds must be used for "the acquisition, development, and maintenance of new conservation sites, or for capital improvements or maintenance for recreational purposes on any public site." (Section 29-21-101, C.R.S.) With the passage of Amendment 8 (GO COLORADO), these funds should stabilize at $450,000 to $500,000 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 $277,000 in the General Fund from property taxes. Impact on Operational Costs: No new operational costs are anticipated. 478 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 Park facility, it is recommended that Conservation Trust Funds from the lottery be used to the maximum amount prior to use of county general tax funds. Financing: It is recommended that the county finance any Island Grove enhancements with Conservation Trust Funds resulting from the lottery, to the maximum amount possible, prior to use of general county tax funds. Beginning in 2003, General Fund dollars have been committed to the maintenance of an indoor arena facility. In 2000, the County contributed $1,500,000 towards the construction of the indoor arena facility, known as the Island Grove Event Center. The facility was constructed and will be maintained jointly by the City of Greeley, Farm Show, and Weld County. The county and City of Greeley share the net operational costs of the Event Center each year. $250,000 was included in the 2004 General Fund budget to add air conditioning to the Island Grove Community Building. The county paid $1,500,000, in 2006, for the Island Grove Park Master Plan that covers improvements to the park for the next 10-20 year period. In 2021 the county contributed $500,000 to stage improvements in the arena, and $305,000 to upgrade the lighting system in the Event Center with LED lighting. Impact on Operational Costs: Although the Island Grove Park Authority may incur additional operational costs from the projects in the park's CIP, no new operational costs are anticipated as a result of the park's CIP for Weld County government. In most cases, the new park facilities planned will generate revenues to support the additional operating costs. 479 PUBLIC SAFETY COMMUNICATIONS INFRASTRUCTURE CAPITAL PLAN Existing Situation: Weld County, in 1975, created the Weld County Regional Communications Center and agreed to fund the infrastructure to accommodate the communications system. The system consisting of towers, radio receivers and transmitters, system controllers, consoles, computers, and various communications equipment has been required to be replaced or upgraded approximately every ten years with growth and technological changes. The costs have been paid for by grants, Weld County government, and the E-911 Authority. Proposed Solution: The communications system was upgraded in 2012 at a total cost of $7,700,000. The E-911 Authority Board agreed to fund the console equipment upgrade in the amount of $2,000,000, and Weld County, in the Capital Expenditure Fund, funded the remaining costs. Since 2013, Weld County has funded $950,000 per year, for the Communications System Reserve for future communications systems upgrades in the Capital Expenditure Fund. The E-911 Authority also has a capital funding and capital reserve program to replace E-911 capital items that they fund annually. Financing: In 2018, a Ten -Year Capital Plan for the Weld County communications infrastructure and facilities was developed. Beginning January 1, 2019, the increased E-911 surcharge from $0.70 to $1.20 per month will raise an additional $1.67 million per year. From the E-911 surcharge amount each year $1,850,000 will be dedicated to fund the Ten -Year Public Safety Communications Infrastructure Capital Plan. The capital plan totals $22.7 million. Per an IGA between the E-911 Authority and Weld County approved February 16, 2021, Weld County assumed the funding responsibility of assets. Weld County assumed the responsibility of developing and funding the Ten -Year Public Safety Communications Infrastructure Capital Plan for E-911 required assets from a contribution from E-911. The funding of the Ten -Year Capital Plan for E-911 required assets will be in the Weld County Communications Capital Development Fund in an earmarked budget unit and separately identified reserve. Assets purchased with E-911 funding transferred to the county will be identified on the county books. The reserve amount in the E-911 Fund was transferred to the Weld County Communications Capital Development Fund per the IGA in 2021. The E-911 Authority will contribute funds to support the countywide communications equipment and infrastructure. The contribution amount will be the amount required annually to fund the Ten - Year Capital Plan for E-911 required assets (currently $1,850,000). Impact on Operational Costs: Operational costs are currently funded by Weld County, the E-911 Authority Board, and users through an allocation of cost formula, charged at 40% for both emergency response and law enforcement agencies. 480 Public Safety Communications Infrastructure 10 YR Capital Plan 2023-2033 Site Equipment Name Year Purchased 2023 2024 TOTAL CAPITAL EOL REPLACEMENT S190,582 $932,000 CAPITAL PLANS TDMA Migration $3,000,000 TDMA Migration New Site Briggsdale AT&T Site Dispatch - Back -Up Center Building Expansion 4,000 SF $1,000.000 Spillman CAD CAD (2) PSIT CentralSquare Software/Hardware $135,000 $780,000 911 Telephone System 911 Platform/Replacement 911 PC Replacement /A9C's replacement 7yr replacement $120,000 Next Generation 911 $250,000 Communications Console Furniture Prime Site $450,000 Facility Remodel for additional 8 consoles $20,000 Back-up Site Site $500,000 NICE- Recording Inform Software Platform $50,000 $50,000 PC Replacement - Backup Center $15,000 PC Replacement - Prime $15,000 Recorder - Backup Center - Analog Recorder $140,000 Recorder - Backup Center - Digital (Radio) Recorder - Prime - Analog $140,000 Recorder - Prime - Digital (Radio) GPS - Responder Location Responder Location (1500 users) $500,000 S4,415,582 S3,872,000 TOTAL CAPITAL PER YEAR GRAND TOTAL OVER 10YRS S22,248,796.00 Capital Required $ 4,415,582 $ 3,872,000 E911 Revenue $ 1,850,000 $ 2,000,000 Depreciation $ - $ - Annual Difference $ (2,565,582) $ (1,872,000) Beginning Fund Blance $ 4,455,700 $ 1,890,118 Annual Difference $ (2,565,582) $ (1,872,000) Ending Fund Balance $ 1,890,118 $ 18,118 481 Public Safety Communications Infrastructure 10 YR Capital Plan 2023-2033 2025 2026 2027 2028 2029 2030 2031 2032 2033 $21,500 $452,125 $3,007,850 S1,291,000 $108,500 $5,388,239 $150,000 $152,000 $750,000 $340,000 $700,000 $120,000 $120,000 $250,000 $250,000 $250,000 $250,000 $50,000 $15,000 $15,000 $140,000 $140,000 $1,361,500 8502,125 $3,412,850 S1,426,000 $618,500 $5,388,239 81,100,000 8152,000 $ 1,361,500 $ 502,125 $ 3,412,850 $ 1,426,000 $ 618,500 $ 5,388,239 $ 1,100,000 $ 152,000 $ 2,000,000 $ 2,050,000 $ 2,100,000 $ 2,150,000 $ 2,200,000 $ 2,250,000 $ 2,300,000 S 2,350,000 $ - $ - $ - $ - $ - $ - $ - $ $ 638,500 $ 1,547,875 $ (1,312,850) $ 724,000 $ 1,581,500 $ (3,138,239) $ 1,200,000 $ 2,198,000 $ 18,118 $ 656,618 $ 2,204,493 $ 891,643 $ 1,615,643 $ 3,197,143 $ 58,904 $ 1,258,904 $ 638,500 $ 1,547,875 $ (1,312,850) $ 724,000 $ 1,581,500 $ (3,138,239) $ 1,200,000 $ 2,198,000 $ 656,618 $ 2,204,493 $ 891,643 $ 1,615,643 $ 3,197,143 $ 58,904 $ 1,258,904 $ 3,456,904 482 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. NORTHERN COLORADO REGIONAL FORENSIC LABORATORY FUND: This fund accounts for the maintenance and operational costs of the Northern Colorado Regional Forensic Laboratory. It is funded by rent paid by participating agencies. FLEET SERVICES FUND: The Fleet Services Fund accounts for the revenue and costs generated by equipment and vehicles rented to other county departments. The gross operating budget amounts to $13,078,046 in 2023, with $6,699,400 budgeted for new capital equipment. Depreciation is $6,007,683 for new equipment purchases, plus sale of surplus items of $818,700. HEALTH INSURANCE FUND: The Health Insurance Fund reflects the cost of Weld County's self-insurance program which includes health, dental, and vision coverage. Details of the program and coverage are found under the specifics of the fund summary. In 2023, the county will continue with only dental and vision being self -insured, with an optional covered plan for each. Health coverage will be provided by a private company on a partially self -insured basis with a Preferred Provider Organization (PPO) option and a High Deductible Health Plan/Health Reimbursement Account (HDHP/HRA) option. INSURANCE FUND: The Insurance Fund accounts for all insurance costs for the county. The program is a combination of insured risks and protected self-insurance risks. Gross budget costs are $5,345,000 in 2023, with a property tax levy of $5,000,000. Details of the program are provided under the specifics of the fund summary. TELECOM SERVICE FUND: Budget reflects total consolidation of telecom service costs of $1,688,962 in Weld County. Funding is at current level and reflects no capital upgrades in 2023. WELD COUNTY FINANCE CORPORATION: Budget contains the funding for the Weld County Finance Corporation, which accounts for the lease purchases of county buildings. As of August 1, 2007, there are no active leases. Weld County has no long-term debt. 483 REGIONAL CRIME LAB SUMMARY OF REVENUES 2023 Fund Or g Acct 5200 27100 4410 Account Title CHARGE FOR SERVICES CHARGE FOR SERVICES TOTAL REGIONAL CRIME LAB 2022 Budget 2023 Rea uest 2023 Recommend 2023 Final 310.000 310,000 310,000 310,000 310,000 310,000 REGIONAL CRIME LAB SUMMARY OF EXPENDITURES 2023 Fund Org Expenditure Function 2022 2023 2023 2023 Budget Request Recommend Final 5200 27100 CRIME LAB - JOINT OPS 310,000 TOTAL REGIONAL CRIME LAB 310,000 310,000 310,000 310,000 310,000 0 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: NO. CO. REGIONAL FORENSIC LABORATORY FUND BUDGET UNIT TITLE AND NUMBER: No. Co. Regional Forensic Laboratory - - 5200-27100 DEPARTMENT DESCRIPTION: This fund accounts for the maintenance and operational costs of the Northern Colorado Regional Forensic Laboratory. It is funded by rent paid by participating agencies. RESOURCES ACTUAL LAST FY RECOMMEND BUDGETED REQUESTED CURRENT FY NEXT FY NEXT FY Personnel Services $ 0 $ 0 $ 0 $ 0 Supplies 32,593 0 0 0 Purchased Services 146,334 147,000 155,900 155,900 Fixed Charges 96,150 163,000 154,100 154,100 Capital 0 0 0 0 Gross County Cost $ 275,077 $ 310,000 $ 310,000 $ 310,000 Revenue 275,077 310,000 310,000 310,000 Net County Cost $ 0 $ 0 $ 0 $ 0 Budgeted Positions n/a n/a n/a n/a SUMMARY OF CHANGES: Purchased Services total $155,900 which includes electricity ($54,000), water ($6,500), gas ($15,000), phones ($30,000), trash ($700), professional services ($1,700), and repair and maintenance ($48,000). Fixed costs are $154,100 for depreciation ($96,105), and indirect costs ($57,995). The total expenditure budget is $310,000 with $310,000 in revenue from charges paid by the five member jurisdictions per an MOU in the amount of $62,000 each. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: 486 FLEET SERVICES SUMMARY OF REVENUES 2023 Fund Or g Acct 6000 96300 4410 6000 96300 4680 6000 17550 4810 Account Title 2022 Budget 2023 Rea uest 2023 Recommend 2023 Final CHARGE FOR SERVICES OTHER GAIN LOSS ON SALE TOTAL MISCELLANEOUS TOTAL FLEET SERVICES 6,694,537 5,5391335 479,600 7,070,363 6,007,683 818,700 7,070,363 6,007,683 818,700 6,018,935 6,826,383 6,826,383 12,713,472 13,896,746 13, 896, 746 FLEET SERVICES SUMMARY OF EXPENDITURES 2023 Fund Org Expenditure Function 6000 17550 VEHICLE REPLACEMENT 6000 96300 COUNTY SHOP TOTAL FLEET SERVICES 2022 Budget 5,088,250 12, 233, 872 2023 Request 6,699,400 13, 078, 046 2023 Recommend 6,699,400 13, 078, 046 2023 Final 17,322,122 19,777,446 19,777,446 0 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: IGS - FLEET SERVICES BUDGET UNIT TITLE AND NUMBER: Fleet Services Administration - - 6000-96300 DEPARTMENT DESCRIPTION: Centralized motor pool support for Weld County. All fleet maintenance is included in this budget unit. ACTUAL LAST FY REQUESTED RECOMMEND RESOURCES BUDGETED CURRENT FY NEXT FY NEXT FY Personnel Services $ 1,529,142 $ 1,783,212 $ 1,783,212 $ 1,783,212 Supplies 4,764,386 3,655,049 4,225,000 4,225,000 Purchased Services 557,623 714,090 700,000 700,000 Fixed Charges 5,996,832 5,881,521 6,369,834 6,369,834 Capital 0 200,000 0 0 Gross County Cost $ 12,847,983 $ 12,233,872 $ 13,078,046 $ 13,078,046 Revenue 12,762,410 12,233,872 13,078,046 13,078,046 Net County Cost $ 85,573 $ 0 $ 0 $ 0 Budgeted Positions 19 19 19 19 SUMMARY OF CHANGES: Supply and fuel costs have been trending upward and adjusted for in the Cost of Goods Sold. Fixed Charges have increased due to increases in the number of vehicles maintained in the fleet and leads to an increase of the total depreciation costs. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: 489 FLEET SERVICES ADMINISTRATION (CONTINUED) 6000-96300 2022 ACCOMPLISHMENTS: 1. Provided safe vehicles for the county employee to use. Federal Motor Carriers Safety Administration, Safety Measurement System Safety and Out of Service score improved to 0.0. This rating represents no maintenance issues found on a DOT vehicle inspection. 2. Reliable; fewer work orders open for the year. Better and more complete repairs accomplished. 3. Cost effective; making good decisions when purchasing parts even with supply chain problems. Update public works tractor fleet. LNG tractors replaced with more reliable less costly diesel tractors. 2023 BUDGET GOALS AND PRIORITIES: 1. Hire and retain qualified staff. 2. Train technicians and other staff to improve compliance. 3. Reduce work order close time in the heavy truck side of the shop. PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Out • uts Number Number Efficiency per of of technician work service/maintenance Measures orders issued 5,917 orders 493 7,000 6,500 538 541 FTE's per 10,000/capita .559 .546 .533 Work orders issued per FTE 311 368 342 490 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: IGS - FLEET SERVICES BUDGET UNIT TITLE AND NUMBER: Equipment - - 6000-17550 DEPARTMENT DESCRIPTION: Use of funded depreciation to acquire vehicles for county use. RESOURCES ACTUAL LAST FY BUDGETED RECOMMEND NEXT FY REQUESTED CURRENT FY NEXT FY Personnel Services $ 0 $ 0 $ 0 $ 0 Capital 7,995,864 5,088,250 6,699,400 6,699,400 Gross County Cost $ 7,995,864 $ 5,088,250 $ 6,699,400 $ 6,699,400 Revenue 519,384 479,600 818,700 818,700 Net County Cost $ 7,476,480 $ 4,608,650 $ 5,880,700 $ 5,880,700 Budgeted Positions n/a n/a n/a n/a SUMMARY OF CHANGES: See listed equipment on next page. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: 491 2023 IGA EQUIPMENT Sheriff: 1/2 ton 4 -door pickup Pursuit rated Full-size SUV 4x4 pursuit rated (rear AC) Full-size SUV 4x4 pursuit rated Mobile Command Bus Facilities 3/4 ton extended cab 4x4 truck 1/2 ton long bed truck with ladder rack full-size truck extended cab 4x4 with lift gate small SUV medium tractor with mower and snow blade 60" zero -turn commercial mower 3 -point seeder front-end loader for tractor Coroner small SUV Extension Full-size truck Public Health 1/2 ton ext cab 4x4 small SUV 4x4 Public Works See Basic List Total * New Addtions to Fleet Request 3 180,000 1 61,000 8 480,000 1 550,000 1 1 1 1 1 1 1 1 46,000 * 42,000 41,000 30,000 37,000 13,500 * 10,000 * 4,200 * 1 30,000 * 1 36,000 * 1 34,000 1 30,000 * 5,074,700 $6,699,400 Recommend Approved 180,000 61,000 480,000 550,000 46,000 * 42,000 41,000 30,000 37,000 13,500 * 10,000 * 4,200 * 30,000 * 36,000 * 34,000 30,000 * 4,996,700 $6,621,400 $0 492 Division Trucking Gravel Road Qty 1 2023 EQUIPMENT REPLACEMENT FOR PUBLIC WORKS DEPT Description Estimated Est. (Shaded items reflect outgoing equip) Purchase Auction Addition Price Value To Fleet 3 Fifth Wheel Tractors. Tandem Axle 450,000 15410080/2007 Sterling Tractor 15410083/2007 Freightliner Tractor 15410087/2009 Kenworth Tractor $20.000 $20,000 $20.000 1 Articulating Wheel Loader 500,000 15830024/2004 Volvo Wheel Loader 50,000 9 Belly Dump Trailers 15610024/2000 Trail King Belly Dump Trailer 15610025/2005 CPS Belly Dump Trailer 15610026/2005 CPS Belly Dump Trailer 15610027/2005 CPS Belly Dump Trailer 15610028/2006 CPS Belly Dump Trailer 15610050/2007 CPS Belly Dump Trailer 15610052/2009 CPS Belly Dump Trailer 1 571 0005/201 5 CTS Belly Dump Trailer 1 571 0006/201 5 CTS Belly Dump Trailer 5 Motor Graders 540,000 $1,550.000 $15.000 $10.000 S10,000 $10,000 $10,000 $10,000 $10;000 $20.000 $20,000 15820144/2009 Caterpillar Motor Grader 15820145/2009 Caterpillar Motor Grader 1 58201 47/201 0 Caterpillar Motor Grader 1 58201 48/201 0 John Deere Motor Grader 1 58201 67/201 2 John Deere Motor Grader $55,000 55,000 $55.000 55,000 $55,000 3 One -Ton Ext Cab, 4X4 Single Axle Standard Longbed Pickups $117,000 15230082/2015 Ford F250 15220146/2007 Ford F150 1 5230061 /201 0 Ford F250 $9,000 $6,000 $8,000 1 Tandem Truck Tractor. Reg Cab $138,000 1 541 0094/201 2 Kenworth Truck Tractor $45,000 $190,000 $185.000 1 Steel -Wheel Vibratory Roller. 20 -Ton 1 601 0026/201 0 Hamm Roller 1 Pneumatic Compacting Tire Roller. 29 Ton $12,000 1 601 0029/201 2 Bomag Roller $10,000 1 3/4 -Ton (or One -Ton) Crew Cab, 4X4 Standard Long Bed Pickup 4 Single -Axle Trailers $45,000 $11,200 Yes Yes Road & Bridge 1 Wheel Loader/944K Construction Maint-Supt $250,000 15830030/2009 Volvo Wheel Loader $60,000 26.500 S 75,000 15430020/2011 Ford F550 $8,000 38.000 70.000 15420099/2013 Chevy 3500 $12,000 $220,000 1 601 0028/201 1 Hamm Drum Roller $39,000 $150,000 $ $19,000 1 Air Compressor/P185CFM 1 6820001 /1 996 Ingersall Rand Compressor 1 One -Ton Ext Cab Service Truck w/Utility Box 1,000 1 Walk -Behind Trench Compactor 16010022/2008 Wacker Compactor 1 One -Ton Ext Cab Single Wheel Truck w/Utility Box 1 Vibratory Steel Wheel Roller $2.500 1 Semi Tractor w/Wet Kit 15410082/2007 Freightliner Tandem Truck 1 Split Deck Trailer/14,000 GVWR 20,000 15640017/2006 Interstate Trailer $1,200 1 One -Ton Ext Cab, 4X4 Truck w/Special Service Body and Flat Bed 1 54201 02/201 6 Dodge Ram 5500 1 Towable Self -Propelled Sweeper 98.000 85, 000 $10.000 1 644001 2/201 6 DT80K Sweeper 10,000 1 1/2 -Ton Ext Cab, 4X4, Standard Short Box Pickup 1 One -Ton 4X4 Truck with Utility Box and Snow Plow Kit $42,000 $68,000 Yes Yes 493 Division Mining Pavement Management Description (Shaded items reflect outgoing equip) Qty 1 Folding Portable Conveyor (36 x 80') 16230027/1997 J&M Portable Stacker Conveyor 1 Used 140M Motor Grader (transfer from Gravel Road Mgmt. Div) Estimated Purchase Price S97.000 Est. Auction Value Addition To Fleet $0 $10.000 15830035/2013 New Holland Tractor/Loader $25.000 Sub -Total $4,964,700 $788,700 YES GRAND TOTAL PRICE LESS ESTIMATED TRADE 2000 FUND $4,176,000 ****************************************************************************************************************************************************************************************************** Engineering None for 2023 Weeds 1 One Ton Extend Cab Truck w/Flatbed and Spray System 5110,000 15420072/2003 GMC One Ton Truck W/Spray System $30,000 Sub -Total $110,000 $30,000 GRAND TOTAL PRICE LESS ESTIMATED TRADE 1000 FUND $80,000 Subtotal CMAQ Grant Funds Weld County Match Insurance for wrecked trucks $4.256,000 0 0 0 GRAND TOTAL PRICE LESS GRANT FUNDS AND EST. AUCTION $4,256,000 494 HEALTH INSURANCE SUMMARY OF REVENUES 2023 Fund Or Acct Account Title MISCELLANEOUS 6200 93400 4690 DONATIONS 6200 93100 46902 EMPLOYEE CONTRIBUTIONS TOTAL HEALTH INSURANCE 2022 Budget 2023 Rea uest 2023 Recommend 2023 Final 227.500 21,454,584 218,500 23, 997, 248 218,500 23, 997, 248 21,682,084 243215,748 24,215,748 HEALTH INSURANCE SUMMARY OF EXPENDITURES 2023 Fund Org Expenditure Function 6200 93100 HEALTH INSURANCE 6200 93400 DENTAL/VISION TOTAL HEALTH INSURANCE 2022 Budget 22,460,895 1,408,900 2023 Request 25, 000, 000 1,122, 500 2023 Recommend 25, 000, 000 1,122, 500 2023 Final 23,869,795 26,122, 500 26,122,500 0 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: IGS - HEALTH INSURANCE BUDGET UNIT TITLE AND NUMBER: Health Insurance Fund - - 6200-93100/93400 DEPARTMENT DESCRIPTION: Provides for the costs associated with Weld County's self - insured health program. ACTUAL LAST FY REQUESTED RECOMMEND NEXT FY RESOURCES BUDGETED NEXT FY CURRENT FY Supplies $ 15,143 $ 23,000 $ 0 $ 0 Purchased Services 308,354 1,138,400 884,000 884,000 Fixed Charges 23,298,266 22,708,395 25,238,500 25,238,500 Gross County Cost $ 23,621,763 $ 23,869,795 $ 26,122,500 $ 26,122,500 Revenue 21,674,926 21,682,084 24,215,748 24,215,748 Net County Cost $ 1, 946, 837 $ 2,187, 711 $ 1,906 752 $ 1,906 752 SUMMARY OF CHANGES: The budget reflects the cost of self -insuring the dental and vision reimbursement plan ($218,500) and the on -site county clinic contract ($824,000). In 2005, this budget started to include the partially self -insured health program offered to county employees through CIGNA. In 2019, the county solicited bids from all the large insurers operating in Colorado. As a result, the successful bidder was Aetna, which offered the same coverage and a similar broad network of health providers at 15% less. In 2023, the program will have a premium increase of 5% for employees and 15% for the employer. This is the first premium increase in nine years. The partially self -insured health program is funded at the level of $26,122,500 in 2023. The Wellness program budget costs were moved to the General Fund in 2023 at a cost of $620,700. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. Weld County will utilize Aetna, with a hybrid universal health PPO/HMO plan as the health insurance provider in 2023, plus offer a high deductible health plan with a health reimbursement account option through Aetna. Rates for 2023 will increase 5% for employees and 15% for the employer. In 2005, the county moved its health insurance plan to a consumer driven plan that combines a high deductible PPO insurance policy along with an HMO component for preventative care, with a low co -pay and low-cost prescriptive drug program. The high deductible policy protects the insured from catastrophic losses, such as prolonged illness, hospitalization or simply an unexpected period of poor health. The plan is a partially self -insured program with stop loss insurance. The goal is to make the employees aware of the true cost of health care, with a program that will encourage employees and their families to make more judicious spending decisions in return for paying lower insurance premiums and lower health care costs. The health plan is being offered through Aetna. In 2008, the County moved to a universal health care option that has lower employee premiums and higher co-insurance and out-of-pocket costs. A comprehensive wellness program was also implemented in 2008. In July 2010, the County opened its own health clinic to better serve county employees' and their dependents' primary health needs in a more convenient and cost-effective manner. The clinic contract will cost $824,000 in 2023 with primary care being provided for employees. It is anticipated that there will be a savings to the insurance plan of over $1,648,000, with a return on investment of over 2 to 1. 497 IGS - HEALTH INSURANCE (CONTINUED) 6200-93100/93400 FINANCE/ADMINISTRATION RECOMMENDATION (CONTINUED): All these efforts contribute to the goal of holding down healthcare costs to our employees and their dependents. The success of the efforts is demonstrated by the fact that health insurance rates will increase in 2023 for the first time in nine years. In 2023, it is recommended to continue the base health plan offered along with the standard PPO being a high deductible health plan with a health reimbursement account (HRA) option through Aetna. The County will contribute $1,000 to the HRA for those employees taking the high deductible health/HRA plan. The standard PPO option offered will have higher deductibles, co -pays, and out-of-pocket expenses. The health plan options are consistent with the changes being made by the health insurance industry and by major employers offering employee and dependent healthcare benefits. Total budget is up due to premiums from higher enrollment of employees and dependents The 2023 program is calculated with current participation as follows: Single Coverage: 593 Dependent Coverage: FIXED COSTS: Health Insurance On -site Clinic Administration/EAP Costs Fixed Costs: LOSS FUND: Medical Dental Vision Loss Fund Costs GRAND TOTAL - COSTS REVENUE: Health Premiums Dental/Vision TOTAL REVENUE USE OF RESERVE BOARD ACTION: $ 1,850,000 824,000 80,000 $ 2,754,000 $23,150,000 118,500 100,000 $23,368,500 $26,122,500 802 $23,997,248 218,500 $24,215,748 $1,906,752 498 IGS - HEALTH INSURANCE (CONTINUED) 6200-93100/93400 PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Single coverage Family coverage 637 630 593 779 803 802 INSURANCE SUMMARY OF REVENUES 2023 Fund Ora Acct Account Title 2022 Budget 2023 Rea uest 2023 Recommend 2023 Final TAXES 6300 93300 4112 CURRENT PROPERTY TAXES CHARGE FOR SERVICES 6300 93200 4410 CHARGE FOR SERVICES 6300 93300 4610 6300 93300 4820 MISCELLANEOUS EARNINGS ON INVESTMENTS COMPENSATION FOR LOSSES TOTAL MISCELLANEOUS TOTAL INSURANCE 4,000,000 150,000 50.000 125,000 5,000,000 160,000 60,000 125,000 5,000,000 160,000 60,000 125,000 175,000 185,000 185,000 4,325,000 5,345,000 5,345,000 INSURANCE SUMMARY OF EXPENDITURES 2023 Fund Org Expenditure Function 6300 93200 WORKERS COMPENSATION 6300 93300 LIABILITY TOTAL INSURANCE 2022 Budget 2,254,500 2,070,500 2023 Request 2,234,500 3,110, 500 2023 Recommend 2,234,500 3,110, 500 2023 Final 4,325,000 5,345,000 5,345,000 0 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: IGS - INSURANCE BUDGET UNIT TITLE AND NUMBER: Insurance Fund - - 6300-93200/93300 DEPARTMENT DESCRIPTION: Central fund to provide county -wide insurance coverage. This fund is administered by Finance and Administration unit in the General Fund. ACTUAL FY LAST BUDGETED REQUESTED NEXT FY RECOMMEND RESOURCES CURRENT FY NEXT FY Personnel Services $ 0 $ 0 $ 0 $ 0 Supplies 0 3,500 3,500 3,500 Purchased Services 48,741 44,500 23,000 23,000 Fixed Charges 2,631,328 4,277,000 5,318,500 5,318,500 Gross County Cost $ 2,680,069 $ 4,325,000 $ 5,345,000 $ 5,345,000 Revenue /Fund Bal. -816,444 325,000 345,000 345,000 Net County Cost $ 3,496,513 $ 4,000,000 $ 5,000,000 $ 5,000,000 SUMMARY OF CHANGES: The budget is structured with Weld County remaining a member of CAPP but using the self -insured option under the insurance pool for a fixed cost of $3,107,000. Cost for excess insurance through CAPP has increased substantially due to the tight insurance market, added property risks, and liability for law enforcement. This increase is being experienced by all public entities. Effective January 1, 1992, Weld County became self -insured for workers' compensation, and switched in 2022 to Pinnacol to administer the work compensation program. Workers' Compensation includes excess insurance and bonds costing $750,000, claims administration costs of $23,000, and a loss fund of $1,461,500. A loss fund for all other insurance coverage is budgeted at $910,000. Unemployment insurance is being charged directly to departments. The program is supported by property tax ($5,000,000), charges for service ($160,000), interest ($60,000), and compensation for losses ($125,000). No fund balance reserves are anticipated to be needed to support the loss fund in 2023. Property tax has been increased by $1,000,000 to $5,000,000. Claim costs for workers' compensation have remained high due to rising healthcare costs and cover the increased costs for excess insurance. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval of the insurance program as outlined above in the summary of changes. In accordance with Section 8-44-204, C.R.S., it is recommended that a mill levy be used to fund the insurance program for local county activities and a charge back mechanism be used only for programs funded by state and federal funding sources. Weld County, through CAPP, has reduced limits of coverage and placed reliance on sovereign immunity to stay within the budgeted amount. The legislative changes in 1986 strengthened the county's position in the use of sovereign immunity limits in Colorado cases. In addition, the county can levy up to 10 mills per year to discharge any judgment against it. Continuation of the self -insured program for workers compensation is recommended, which should result in cost savings, plus no shared risks with other counties. Unemployment costs are recommended to be charged directly to departments for revenue raising strategies and departmental accountability for costs. 502 INSURANCE FUND (CONTINUED) 6300-93200/93300 BOARD ACTION: PERFORMANCE MEASURES Work Outputs prop/casualty sessions compensation claims paid ACTUAL ESTIMATED PROJECTED 36 $678,642 $526,984 0.059 $9.45 $1,950,000 $907,000 0.086 $11.50 36 $1,461,500 $910,000 0.084 $14.02 36 Number Dollar claims Dollar of amount amount training Measures workers' of Efficiency FTE'S Per per 10,000/capita cost (county support) capita 503 TELECOM SERVICES SUMMARY OF REVENUES 2023 Fund Or Acct Account Title CHARGE FOR SERVICES 6400 17400 4410 CHARGE FOR SERVICES TOTAL TELECOM SERVICES 2022 Budget 2023 Rea uest 2023 Recommend 2023 Final 1,607,107 1,688,962 1,688,962 1,607,107 1,688,962 1,688,962 TELECOM SERVICES SUMMARY OF EXPENDITURES 2023 Fund Org Expenditure Function 2022 2023 2023 2023 Budget Request Recommend Final 6400 17400 PHONE SERVICES 1,607,107 TOTAL TELECOM SERVICES 1,688,962 1,688,962 1,607,107 1,688,962 1,688,962 0 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: IGS - INFORMATION TECHNOLOGY BUDGET UNIT TITLE AND NUMBER: Telecom Services - - 6400-17400 DEPARTMENT DESCRIPTION: Provide telecom services to Weld County offices and departments. ACTUAL LAST FY RECOMMEND NEXT FY RESOURCES BUDGETED REQUESTED NEXT FY CURRENT FY Personnel Services $ 218,549 $ 223,507 $ 247,232 $ 247,232 Supplies 44,444 176,000 187,800 187,800 Purchased Services 1,131,453 940,820 955,604 955,604 Fixed Charges 180,735 266,780 298,326 298,326 Capital 0 0 0 0 Gross County Cost $ 1,575,181 $ 1,607,107 $ 1,688,962 $ 1,688,962 Revenue 1,606,061 1,607,107 1,688,962 1,688,962 Net County Cost $ - 30,880 $ 0 $ 0 $ 0 Budgeted Positions 2 2 2 2 SUMMARY OF CHANGES: Personnel Services increased by $23,725 to account for 8% cost of living adjustments from 2022 to 2023, and a reclassification of one position. Supplies increased by $11,800 for the software maintenance expenses for the VOIP system. Purchased Services increased by $14,784 with a $6,000 increase for location of fiber and copper, and a $8,784 increase for telecommunication expenses, such as the internet service provider and mobile carrier contracts. Fixed charges increased by $31,546 due to overhead costs increasing. Revenue is determined by charging back all expenses to the individual departments and nets out a zero net county cost. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: 506 TELECOM SERVICES (CONTINUED) 6400-17400 2022 ACCOMPLISHMENTS: 1 Maintain phone systems to provide reliable and scalable services. 2. Upgrade phone system to latest "gold" release. 3. Expand feature deployments such as automatic call distribution call back, phone tree options, limited phone call recording, and the increase of commodity internet throughput. 4. Audit provider contracts, services, and costs. 5. Replace county issued mobile phones with newer released models and implement mobile device management policies to organize, restrict and maintain devices. 2023 BUDGET GOALS AND PRIORITIES: 1. Maintain, audit and baseline services, systems, and calls. 2. Expand feature set and expand functionality. 3. Improve call routing thought redesigned phone trees for efficient call taking PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Out. uts Incoming calls Efficiency Measures 5,700,000 6,000,000 6,000,000 FTE's per 10,000/capita 0.059 0.057 0.056 Per capita Annual cost cost (county per call support) $4.63 $4.62 $4.73 $0.276 $0.268 $0.281 507 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: WELD COUNTY FINANCE AUTHORITY BUDGET UNIT TITLE AND NUMBER: Weld County Finance Authority - - 6500-17700 DEPARTMENT DESCRIPTION: Provides funds to cover the lease/purchase of county buildings. RESOURCES ACTUAL LAST FY RECOMMEND NEXT FY REQUESTED BUDGETED CURRENT FY NEXT FY Personnel Services $ 0 $ 0 $ 0 $ 0 Fixed Charges 0 0 0 0 Gross County Cost $ 0 $ 0 $ 0 $ 0 Revenue 0 0 0 0 Net County Cost $ 0 $ 0 $ 0 $ 0 SUMMARY OF CHANGES: Budget reflects the county's debt service on any long-term debt and/or any lease purchase debt in any given year. With the payoff of the correctional facilities' Certificates of Participation (COP) as of August 1, 2007, Weld County has no long-term debt or long-term lease obligations. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: Approved as recommended. 508 GLOSSARY ACCOUNTING PROCEDURES All processes which discover, record, classify, and summarize financial information to produce financial reports and to provide internal control. ACCRUAL BASIS The basis of accounting under which transactions are recognized when they occur, regardless of the timing of related cash flows. ACCRUED EXPENSES Expenses incurred but not due until a later date. ACTIVITY A specific and distinguishable line of work performed by one or more organizational components of a government for the purpose of accomplishing a function for which the government is responsible. For example, "food inspection" is an activity performed in the discharge of the "health" function. ACTIVITY CLASSIFICATION Expenditure classification according to the specific lines of work performed by organization units. For example, "sewage treatment and disposal", "garbage collection", "garbage disposal", and "street cleaning" are activities performed in carrying out the function of "sanitation". The segregation of the expenditures made for each of these activities constitutes an activity classification. ALLOCATE To divide a lump -sum appropriation into parts which are designated for expenditure by specific organizational units and/or for specific purposes, activities, or objects. ALLOCATED COSTS Indirect costs distributed to programs or departments via a cost allocation plan. ALLOCATION A part of a lump -sum appropriation which is designated for expenditure by specific organizational units and/or for special purposes, activities, or objects. ALLOT To divide an appropriation into amounts which may be encumbered or expended during an allotment period. ALLOTMENT A part of an appropriation which may be encumbered or expended during an allotment period. ALLOTMENT PERIOD A period of time less than one fiscal year in length during which an allotment is effective. Bi-monthly and quarterly allotment periods are most common. ANNUAL BUDGET A budget applicable to a single fiscal year. 509 APPROPRIATION APPROPRIATION BILL, ORDINANCE, RESOLUTION, or ORDER APPROPRIATION EXPENDITURE A legal authorization granted by a legislative body to make expenditures and to incur obligations for specific purposes. An appropriation is usually limited in amount and as to the time when it may be expended. A bill, ordinance, resolution, or order by means of which appropriations are given legal effect. It is the method by which the expenditure side of the annual operating budget is enacted into law by the legislative body. In many governmental jurisdictions, appropriations cannot be enacted into law by resolution but only by a bill, ordinance, or order. An expenditure chargeable to an appropriation. Since virtually all expenditures of governments are chargeable to appropriations, the term expenditures by itself is widely and properly used. ASSESSED VALUATION A valuation set upon real estate or other property by a government as a basis for levying taxes. AUTHORITY A government or public agency created to perform a single function or a restricted group of related activities. Usually such units are financed from service charges, fees, and tolls, but in some instances they also have taxing powers. An authority may be completely independent of other governments or partially dependent upon other governments for its creation, its financing, or the exercise of certain powers. AUTHORIZED POSITION A position (job) authorized by the Board of County Commissioners as part of the annual adopted budget. BOND An interest bearing promise to pay with a specific maturity. BALANCED BUDGET BUDGET A balanced budget occurs when the total sum of money a government collects in a year is equal to the amount it spends on goods, services, and debt interest. A plan of financial operation embodying an estimate of proposed expenditures for a given period and the proposed means of financing them. Used without any modifier, the term usually indicates a financial plan for a single fiscal year. The term "budget" is used in two senses in practice. Sometimes it designates the financial plan presented to the appropriating body for adoption and sometimes the plan finally approved by that body. It is usually necessary to specify whether the budget under consideration is preliminary and tentative or whether it has been approved by the appropriating body. 510 BUDGET DOCUMENT BUDGET MESSAGE The instrument used by the budget -making authority to present a comprehensive financial program to the appropriating body. The budget document usually consists of three parts. The first part contains a message from the budget - making authority, together with a summary of the proposed expenditures and the means of financing them. The second consists of schedules supporting the summary. These schedules show, in detail, the information as to past years' actual revenues, expenditures, and other data used in making the estimates. The third part is composed of drafts of the appropriation, revenue, and borrowing measures necessary to put the budget into effect. A general discussion of the proposed budget as presented in writing by the budget -making authority to the legislative body. The budget message should contain an explanation of the principal budget items, an outline of the government's experience during the past period and its financial status at the time of the message, and recommendations regarding the financial policy for the coming period. BUDGETARY ACCOUNTS Accounts used to enter the formally adopted annual operating budget into the general ledger as part of the management control technique of formal budgetary integration. BUDGETARY COMPARISONS Governmental GAAP financial reports must include comparisons of approved budgeted amounts with actual results of operations. Such reports should be subjected to an independent audit, so that all parties involved in the annual operating budget/legal appropriation process are provided with assurances that government monies are spent in accordance with the mutually agreed -upon budgetary plan. BUDGETARY CONTROL The control or management of a government or enterprise in accordance with an approved budget for the purpose of keeping expenditures within the limitations of available appropriations and available revenues. BUDGETARY EXPENDITURES Decreases in net current assets. In contrast to conventional expenditures, budgetary expenditures are limited in amount to exclude amounts represented by noncurrent liabilities. Due to their spending measurement focus, governmental fund types are concerned with the measurement of budgetary expenditures. BUDGETED FUNDS Funds that are planned for certain uses but have not been formally or legally appropriated by the legislative body. The budget document that is submitted for Board approval is composed of budgeted funds. CALLABLE BONDS Bonds which are redeemable by the issuer prior to the maturity date at a specified price at or above par. 511 CAPITAL BUDGET CAPITAL OUTLAY CAPITAL PROGRAM CAPITAL PROJECTS FUND CAPITAL RESOURCES CERTIFICATES OF PARTICIPATION (COP) CONSERVATION TRUST CONTINGENCY ACCOUNT CONTINUING APPROPRIATION COST ALLOCATION PLAN DEFA UL T DEFICIT A plan of proposed capital outlays and the means of financing them. Expenditures for equipment, vehicles, or machinery that results in the acquisition or addition to fixed assets. A plan for capital expenditures to be incurred each year over a fixed period of years to meet capital needs arising from the long-term work program or otherwise. It sets forth each project or other contemplated expenditure in which the government is to have a part and specifies the full resources estimated to be available to finance the projected expenditures. A fund created to account for financial resources to be used for the acquisition or construction of major capital facilities (other than those financed by proprietary funds, Special Assessment Funds, and Trust Funds). Resources of a fixed or permanent character, such as land and buildings, which cannot ordinarily be used to meet current expenditures. Form of financial instrument similar to a bond to facilitate lease/ purchase agreements. Not a debt of the County. State of Colorado lottery funds remitted to the County for parks and recreation use. A budgetary reserve set aside for emergencies or unforeseen expenditures not otherwise included in the budget. An appropriation which, once established, is automatically renewed without further legislative action, period after period, until altered or revoked. The term should not be confused with INDETERMINATE APPROPRIATION. Identification, accumulation and distribution of costs relative to the provision of those services, along with the methods used. Failure to pay principal or interest when due. Defaults can also occur for failure to meet nonpayment obligations, such as reporting requirements, or when a material problem occurs for the issuer, such as a bankruptcy. (1) The excess of the liabilities of a fund over its assets. (2) The excess of expenditures over revenues during an accounting period; or, in the case of proprietary funds, the excess of expense over income during an accounting period. 512 DEPRECIATION DIRECT COSTS DURATION ENCUMBRANCES ENTERPRISE FUND ESTIMATED REVENUE EXPENDITURES FISCAL PERIOD FISCAL YEAR FIXED ASSETS (1) Expiration in the service life of fixed assets, other than wasting assets attributable to wear and tear, deterioration, action of the physical elements, inadequacy, and obsolescence. (2) The portion of the cost of a fixed asset other than a wasting asset which is charged as an expense during a particular period. In accounting for depreciation, the cost of a fixed asset, less any salvage value, is prorated over the estimated service life of such an asset, and each period is charged with a portion of such cost. Through this process, the entire cost of the asset is ultimately charged off as an expense. Costs that have a clearly identifiable beneficial or causal relationship to the services performed. The weighted maturity of a fixed -income investment's cash flows, used in the estimation of the price sensitivity of fixed -income securities for a given change in interest rates. Obligations in the form of purchase orders, contracts, or salary commitments which are chargeable to an appropriation and for which a part of the appropriation is reserved. They cease to be encumbrances when paid or when an actual liability is set up. A fund established to finance and account for the acquisition, operation, and maintenance of governmental facilities and services which are entirely or predominantly self-supporting by user charges. The Crime Lab operates as an Enterprise Fund. The amount of projected revenue to be collected during the fiscal year. The amount of revenue appropriated is the amount approved by the Board. Decreases in net financial resources. Expenditures include current operating expenses which require the current or future use of net current assets, debt service, and capital outlays. The unmodified use of the term expenditures in this text is intended to mean budgetary expenditures. Any period at the end of which a government determines its financial position and the results of its operations. A 12 -month period to which the annual operating budget applies and at the end of which a government determines its financial position and the results of its operations. Assets of a long-term character which are intended to continue to be held or used, such as land, buildings, improvements other than buildings, machinery and equipment. 513 FTE (FULL-TIME EQUIVALENT) FUNCTION FUNCTIONAL CLASSIFICATION FUND FUND BALANCE GAAP (GENERALLY ACCEPTED ACCOUNTING PRINCIPLES) GENERAL FUND GENERAL OBLIGATION BOND GEOGRAPHICAL INFORMATION SYSTEM (GIS) GOVERNMENTAL FUNDS GRANT HIGHWAY USER TAX (HUTF) Numeric equivalent of one person occupying one employment position for one year (equivalent of 2,080 hours or 52 forty -hour weeks). A group of related activities aimed at accomplishing a major service or regulatory program for which a government is responsible. For example, public health is a function. Expenditure classification according to the principal purposes for which expenditures are made. Examples are public safety, public health, public welfare, etc. A fiscal and accounting entity with a self -balancing set of accounts recording cash and other financial resources, together with all related liabilities and residual equities or balances, and changes therein, which are segregated for the purpose of carrying on specific activities or attaining certain objectives in accordance with special regulations, restrictions, or limitations. Fund balance is the excess of assets over liabilities and is therefore also known as surplus funds. Standards for financial accounting and reporting. The fund used to account for all financial resources except those required to be accounted for in another fund. A municipal bond secured by the pledge of the issuer's full faith, credit and taxing power. A computerized data base of all land attributes within the County. The "base map" contains the least amount of common data which is supplemented by attribute overlays. Funds generally used to account for tax -supported activities. There are five different types of governmental funds: the general fund, special revenue funds, debt service funds, capital funds, and permanent funds. A contribution by a government or other organization to support a particular function. Grants may be classified as either categorical or block depending upon the amount of discretion allowed to the grantee. Revenue that is derived from the state gasoline tax and restricted for Road and Bridge activities. 514 INDETERMINATE APPROPRIATION INDIRECT COSTS IN TERFUND TRANSFER INTERGOVERNMENTAL REVENUE INTERNAL SERVICE FUND LEAN LINE -ITEM BUDGET MANDATE MATURITY MILL LEVY (TAX RATE) An appropriation which is not limited either to any definite period of time or to any definite amount. A distinction must be made between an indeterminate appropriation and a continuing appropriation. In the first place, whereas a continuing appropriation is indefinite only as to time, an indeterminate appropriation is indefinite as to both time and amount. In the second place, even indeterminate appropriations which are indefinite only as to time are to be distinguished from continuing appropriations in that such indeterminate appropriations may eventually lapse. For example, an appropriation to construct a building may be made to continue in effect until the building is constructed. Once the building is completed, however, the unexpended balance of the appropriation lapses. A continuing appropriation, on the other hand, may continue forever; it can only be abolished by specific action of the legislative body. Costs associated with, but not directly attributable to, the providing of a product or service. These costs are usually incurred by other departments in the support of operating departments. Amounts transferred from one fund to another. Revenue received from another government for a specified purpose. In Weld County, these are funds from municipalities, the State of Colorado, and the Federal Government. Funds used to account for the financing of goods or services provided by one department to another department on a cost reimbursement basis, for example, the Phone Services Fund. Lean government refers to the application of lean production (also known as "Lean") principles and methods to both identify and then implement the most efficient, value added way to provide government services. A budget that lists each expenditure category (salary, materials, telephone service, travel, etc.) separately, along with the dollar amount budgeted for each specified category. Any responsibility, action or procedure that is imposed by one sphere of government on another through constitutional, legislative, administrative, executive, or judicial action as a direct order or that is required as a condition of aid. The date when the principal amount of a security is payable. Rate applied to assessed valuation to determine property taxes. A mill is 1/10th of a penny or $1.00 of tax for each $1,000 of assessed valuation. 515 MODIFIED ACCRUAL BASIS The accrual basis of accounting adapted to the governmental fund type Spending Measurement Focus. Under it, revenues are recognized when they become both "measurable" and "available to finance expenditures of the current period". Expenditures are recognized when the related fund liability is incurred except for: (1) inventories of materials and supplies which may be considered expenditures either when purchased or when used; (2) prepaid insurance and similar items which need not be reported; (3) accumulated unpaid vacation, sick pay, and other employee benefit amounts which need not be recognized in the current period, but for which larger -than -normal accumulations must be disclosed in the notes to the financial statements; (4) interest on special assessment indebtedness which may be recorded when due rather than accrued, if approximately offset by interest earnings on special assessment levies; and (5) principal and interest on long-term debt which are generally recognized when due. All governmental funds and Expendable Trust Funds are accounted for using the modified accrual basis of accounting. NET BUDGET The net budget eliminates double counting in the budget, such as fund transfers, and thus represents the true level of programmed spending in the budget. NON -DEPARTMENTAL A category established to account for expenses not associated with any specific department, but all departments or many, within a fund. OBJECT As used in expenditure classification, this term applies to the article purchased or the service obtained (as distinguished from the results obtained from expenditures). Examples are personal services, contractual services, materials, and supplies. OPERATING BUDGET Plans of current expenditures and the proposed means of financing them. The annual operating budget (or, in the case of some state governments, the biennial operating budget) is the primary means by which most of the financing acquisition, spending, and service delivery activities of a government are controlled. The use of annual operating budgets is usually required by law. Even where not required by law, however, annual operating budgets are essential to sound financial management and should be adopted by every government. 516 OPERATING EXPENSES OPERATING GRANTS OPERATING INCOME OPERATING TRANSFER ORGANIZATIONAL UNIT ORGANIZATION UNIT CLASSIFICATION OVERHEAD PROGRAM PROGRAM BUDGET PROPRIETARY FUND RATINGS RECIDIVISM REGISTERED BOND Proprietary fund expenses which are directly related to the fund's primary service activities. Grants which are restricted by the grantor to operating purposes or which may be used for either capital or operating purposes at the discretion of the grantee. The excess of proprietary fund operating revenues over operating expenses. Routine and/or recurring transfers of assets between funds. A responsibility center within a government. Expenditure classification according to responsibility centers within a government's organization structure. Classification of expenditures by organization unit is essential to fixing stewardship responsibility for individual government resources. Those elements of cost necessary in the production of an article or the performance of a service which are of such a nature that the amount applicable to the product or service cannot be determined accurately or readily. Usually they relate to those objects of expenditure which do not become an integral pad of the finished product or service such as rent, heat, light, supplies, management, supervision, etc. An organized set of related work activities which are directed toward a common purpose or goal and represent a well defined expenditure of county resources. A budget wherein expenditures are based primarily on programs of work and secondarily on character and object class. A program budget is a transitional type of budget between the traditional character and object class budget, on the one hand, and the performance budget, on the other. A fund used to account for business -type activities in government. The activities are usually financed with user fees that are directly related to the services received. There are two types of proprietary funds - enterprise and internal service funds. Designations used by credit rating agencies to give relative indications of credit quality. A relapse into criminal habits after punishment. A bond whose owner is registered with the issuer or its agent. Transfer of ownership can only be accomplished when the securities are properly endorsed by the registered owner. 517 REIMBURSEMENTS (1) Repayments of amounts remitted on behalf of another party. (2) Interfund transactions which constitute reimbursements of a fund for expenditures or expenses initially made from it which are properly applicable to another fund -- e.g., an expenditure properly chargeable to a Special Revenue Fund was initially made from the General Fund, which is subsequently reimbursed. They are recorded as expenditures or expenses (as appropriate) in the reimbursing fund and as reductions of the expenditure or expense in the fund that is reimbursed. RESERVE RESIDUAL EQUITY TRANSFER REVENUE REVENUE BOND SOURCE OF REVENUE SPECIAL REVENUE FUND SUBACTIVITY SUBFUNCTION SURPLUS (1) An account used to earmark a portion of fund balance to indicate that it is not appropriate for expenditure. (2) An account used to earmark a portion of fund equity as legally segregated for a specific future use. Non -recurring or non -routine transfers of assets between funds. (1) Increases in governmental fund type net current assets from other than expenditure refunds and residual equity transfers. Under NCGA Statement 1, general long-term debt proceeds and operating transfers -in are classified as "other financing sources" rather than revenues. (2) Increases in proprietary fund type net total assets from other than expense refunds, capital contributions, and residual equity transfers. Under NCGA Statement 1, operating transfers -in are classified separately from revenues. A municipal bond payable from revenues derived from tolls, charges or rents paid by users of the facility constructed with the proceeds of the bond issue. Revenues are classified according to their source or point of origin. A fund used to account for revenues legally earmarked for a particular purpose. A specific line of work performed in carrying out a governmental activity. For example, "cleaning luminaries" and "replacing defective street lamps" would be subactivities under the activity of "street light maintenance". A grouping of related activities within a particular governmental function. For example, "police" is a subfunction of the function "public safety". The use of the term "surplus" in governmental accounting is generally discouraged because it creates a potential for misleading inference. 518 TABOR (TAXPAYERS BILL OF RIGHTS) TABOR RESERVE TAXES TAX LEVY TAX RATE TAX RATE LIMIT TAX ROLL TIME DIVISION MULTIPLE ACCESS (TDMA) TRADITIONAL BUDGET An amendment to the Colorado Constitution approved by the voters in November 1992. The Taxpayers Bill of Rights has been incorporated in the State Constitution as Section 20 of Article X. The amendment limits growth in both state and local government revenue and expenditures, makes provision for annual elections, and requires voter approval for tax increases. Term applied to a reserve which is required by the TABOR Amendment. Starting in 1995 this reserve is 3% of "Fiscal Year Spending" excluding bonded debt service. This reserve is for use in declared emergencies only. Compulsory charges levied by a government for the purpose of financing services performed for the common benefit. This term does not include specific charges made against particular persons or property for current or permanent benefits such as special assessments. Neither does the term include charges for services rendered only to those paying such charges as, for example, sewer service charges. The total amount to be raised by general property taxes. The amount of tax stated in terms of a unit of the tax base; for example, 25 mills per dollar of assessed valuation of taxable property. The maximum rate at which a government may levy a tax. The limit may apply to taxes raised for a particular purpose, or to taxes imposed for all purposes, and may apply to a single government, to a class of governments, or to all governments operating in a particular area. Overall tax rate limits usually restrict levies for all purposes and of all governments, state and local, having jurisdiction in a given area. The official list showing the amount of taxes levied against each taxpayer or property. Frequently, the tax roll and the assessment roll are combined, but even in these cases the two can be distinguished. TDMA is one of two ways to divide the limited spectrum available over a radio frequency (RF) cellular channel. The other is frequency division multiple access (FDMA). A term sometimes applied to the budget of a government wherein expenditures are based entirely or primarily on objects of expenditure. UNINCORPORATED COUNTY Those portions of the county that are not part of a legal entity such as a city or some towns. 519 WELLNESS PROGRAM WORKLOAD MEASURES WORK PROGRAM WORK UNIT WELD NOTE: Wellness health program provided as a fringe benefit to employees. Specific quantitative and qualitative measures of work performed as an objective of the department. A plan of work proposed to be done during a particular period by the administrative agency in carrying out its assigned activities. A fixed quantity which will consistently measure work effort expended in the performance of an activity or the production of a commodity. The annual percentage rate of return earned on a security. Yield is a function of a security's purchase price and coupon interest rate. Most of the above definitions were taken from Governmental Accounting, Auditing, and Financial Reporting, GFOA, Chicago, 2012, Appendix G. pp. 1051-1093. 520 ACRONYMS AAA ACFR ADCOM ARA CAD CAPP CARES CCI CDBG CDHS CDOT CIP COPS UHS COLA COVID CMAQ CPI C.R.S. CSBG DA DHS DOC DOLA DUI EDAP EOC Area Agency on Aging Annual Comprehensive Financial Report Adams County Communications American Recovery Act Computer -aided Dispatch Colorado Counties Casualty and Property Pool Coronavirus Aid, Relief, and Economic Security Act Colorado Counties Inc. association of Colorado counties Community Development Block Grant Colorado Department of Human Services Colorado Department of Transportation Capital Improvement Plan Federal community oriented policing grant Cost of Living Allowance Coronavirus Congestion Mitigation and Air Quality Improvement Program Consumer Price Index Colorado Revised Statutes Community Services Block Grant District Attorney Department of Human Services Colorado Department of Corrections Colorado Department of Local Affairs Driving Under the Influence Economic Development Action Partnership Emergency Operations Center 521 ERA FEMA FOMC FRRC FTE GAAP GASB GFOA GIS HARP HES HUTF HRA HVAC IT IGS IGA LEAP MOU MOE MS4 NCMC NFRMPO NRBH O&M OEM OPED Emergency Rent Assistance Federal Emergency Management Agency Federal Open Market Committee Front Range Communication Consortium Full Time Equivalent Generally Accepted Accounting Principles Government Accounting Standards Board Government Finance Officers Association Geographical Information System Haul Route Program Hazard Elimination Program for transportation projects Highway Users Tax Fund Health Reimbursement Account Heating, ventilation, and air conditioning Information Technology Intergovernmental Service Fund Intergovernmental Agreement Low-income Energy Assistance Program Memorandum of Understanding Maintenance of Effort Municipal Separate Storm Sewer for storm management North Colorado Medical Center North Front Range Metropolitan Planning Organization North Range Behavioral Health Operations and maintenance Office of Emergency Management Other Post -Employment Benefits PERA PPA CA PPO ROW SH TABOR TANF TDMA URA VALE VW WCR WCR CC Colorado Public Employees' Retirement Association Patient Protection and Affordable Care Act (Obamacare) Preferred Provider Organization Right -of way Abbreviation for State Highway Taxpayers Bill of Rights Temporary Assistance to Needy Families Time Division Multiple Access Urban Renewal Authority Victim Assistance Law Enforcement Victim Witness Weld County Road Weld County Regional Communications Center 524 Hello