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HomeMy WebLinkAbout20202830.tiffPUBLIC WORKS Revenue Changes $100,000,000 $90,000,000 $80,000,000 S70, 000, 000 $60,000,000 S50, 000, 000 S40,000,000 S30,000,000 S20,000,000 S10,000,000 $0 O2020 ®2021 O 0 0 0 0 0 O O O 69 0 N- O S24,000,000 0 0 0 0 0 O 0 N LIEEfl ° Ln 0 O o O tri Nto O 0 c e O o) c o 0 c�D _ O M O `- 0 0 0 r r go 6 0 0 ( 69 O 0 o c .r, 6 N 0 . u7 - o _ c - o ,n0 Li., M _ Lc: CINIEL DIELts a H (<oo +offs �Go ��+ +�� e \se ado -krtfr sv \re, 'kr?) A-. J oZ` �� a to o of �� igtoQ Se QS X40 Or (<o� two 2021 Revenue Total $147,087,500 (2020 $112,540,797) Fund Balance $86,250,000 59% Severance Tax $1,500,000 1% Licenses/Permits $500,000 0% Other Taxes $11,300,000 8% Federal/State $3,030,000 Transfer Solid Waste $1,787,500 1% Miscellaneous $11,950,000 Highway Users Fee 8% $10,770,000 Property Taxes 7% $20,000,000 14% 295 2020-2830 c 0073 PUBLIC WORKS 2021 EXPENDITURES Total $68,991,268 (2020 $65,348,108) Bridge Construction $7.014.045 10% Municipalities $3,230,000 5% Pavement Mangement $8,721.547 13% $30.000.000 $25.000.000 $20,000.000 $15.000.000 $10.000.000 $5.000.000 $0 -,— Public Works Pavement Municipalities Bridge Gravel Road Maintenance Trucking Mining Adminstraton Mangement Construction Management Support U) CO r-= N ti LC) O69. t7 d N N Ei ) Gravel Road Management $8,363,435 12% Public Works $25.621.375 37% Maintenance Support $2.645,298 4% Trucking $5,872.364 8% Mining $6,123,557 9% Adminstration $1.399.647 2% O 2020 O 2021 ti o in - O N CO c� Cpco ce WSW LC) O O co- O O O c0 co crj N 69 cr. Eft U) N CO CO T- OO o N- CO Eft • o 1.0 CO co rn Lb CO- O c0 d CO CO e � $2.404.630 CO O N t1' CD N El, CD CC) ti CO CO EA EA- UO U) C7 U') LO CO- CO- N r - ((D EA 69 N - CT 0 N U� O r CO C't, r ER Ems} 296 SEVEN YEAR TREND Public Works $120 $100 $80 2 $40 $20 2015 2016 2017 2018 2019 2020 2021 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 2021 total $147,087,500 which includes a fund balance of $86,250,000, in addition to the revenue shown in the budget. Property tax is set at $20,000,000, down $4,000,000 from 2020. Specific Ownership tax is estimated to be the same at $11,300,000. Total HUTF will be $10,770,000, down $230,000 from 2020. Permit revenues are budgeted at $500,000, down $125,000. Motor vehicle registration fees are $350,000, down $20,000 from 2020, and grazing fees are $300,000, down $200,000. Oil and gas revenues are $6,650,000, down $2,850,000 due to the reduction in drilling from the regulatory climate in Colorado as well as the economic downturn resulting from COVID-19. There is $1,787,500 from Solid Waste Fund for paving of impacted roads at $1,000,000 and the County's proportional share of the 18th/Market Street paving project at $787,500. Federal mineral lease revenues are $1,000,000 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 2021, the district is funding $1,000,000 in oil and gas haul route projects. PILT is budgeted at $80,000 with no change from last year. Other revenues from project reimbursements total $4,300,000 from the Transportation Impact Fees. Revenue from the Energy Impact Assistance grants decreased by half and totals $1,200,000. There is a State grant for Bridge 19/46.5A for $500,000 and $600,000 in HISP funds for the traffic signal at CR 47. 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 2021 total $68,991,268 and are up $3,642,160 primarily due to larger design and construction projects funded in 2021. Municipal share back is funded at $3,230,000. With the economic downturn and record high unemployment resulting from COVID-19, there is no cost of living adjustment recommended for 2021, and salaries will be adjusted down $35,992 to correct an overestimated amount budgeted for insurance expenses from 2020. Other Public Works budget unit is budgeted at $25,621,375 based on the Capital Improvement Plan (CIP). This is a total increase of $3,176,398 from 2020. Personnel decreased $226,502 due to; $140,230 for a decrease of seasonal staff by four in relation to the two new FTE added to the Gravel Road (Org 32200) division, Overtime decreased $74,295, and benefits decrease $11,977. Purchased Services increased $3,402,900 overall. Utilities increased $5,472 to cover the electricity of a traffic signal, sixteen new streetlights at the County Road 54 and 17 roundabout, and the eleven Weather Stations. Contract Payments increased $7,139,236 due to the cost of the construction of intersection WCR41/66 ($3,000,000) and connector WCR80/37 ($3,777,836) but is offset by a decrease of $3,741,808 due to the changes in road projects for the year. Under Other Public Works, Strategic Roads was renamed Infrastructure Projects and for 2021 includes; 'O' Street/35th Avenue Roundabout Construction at $4,280,669; CR 66/41 Intersection Construction with 2021 costs of $2,200,000; Hokestra Trail Construction cost of $80,000; CR 33/74 Roundabout Joint Project with CDOT, CMAQ, and Town of Eaton for Right -of -Way and Utilities Relocation at a cost of $750,000; CR 47/State Highway 392 Traffic Signal Construction - joint project with CDOT at a cost of $600,000; and the County's proportional share of the 18th Street/Market Street Intersection Improvement Project at a cost of $787,500 (the Solid Waste 298 Fund will cover this cost as this project is needed due to the haul route of a nearby solid waste facility). $3,000,000 is budgeted for the Haul Route Program (HARP) and $200,000 for the maintenance of the County Highway. Fixed Charges saw no change. Grants and Donations stayed at $600,000 for costs related to the construction of Bridge 19/46.5A, which is a project in conjunction with CDOT. The other significant changes for 2021 in the Public Works Fund include increases in the Bridge Construction and Maintenance Support units. Supplies increased overall by $251,499 in Bridge Construction for the cost of supplies, and Contract Payments increased by $140,000 due to the addition of Dewatering/Watering Filtration services required by Water Discharge Permits for short- term projects. Vehicle Expense increased $39,125 to adjust for gallons of fuel as well. For Maintenance Support, Road Construction Supplies were up $304,800 for increased quantities and costs of snow removal materials due to County Road 49 operations, and Cost of Goods Sold increased $16,500 due to an increase in prices and quantities of striping paint. 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 stabilizes, looking forward to 2021 and beyond, the amount spent on capital projects should also be stable. The 2021 Public Works Capital Improvements Plan is available on the County web site at http://www.co.weld.co.us/departments/public works/index.html. 299 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 2021 allocation of highway user tax fund monies and county road and bridge fund are as follows: Gravel Road Management Maintenance Support TOTAL $ 8,363,435 2,406,565 $ 10,770,000 300 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 2020 budget would be allocated as follows by the above categories: TOTAL HUTF STATE LOCAL/OTHER Road and Bridge Construction $ 7,014,045 $ 0 $ 7,014,045 Gravel Road Management 8,363,435 8,363,435 0 Maintenance Support 2,645,298 2,406,565 238,733 Trucking 5,872,364 0 5,872,364 Mining 6,123,557 0 6,123,557 Administration 1,399,647 0 1,399,647 Pavement Management 8,721,547 0 8,721,547 Municipalities 3,230,000 0 3,230,000 Public Works: Haul Route Program (HARP) 3,000,000 0 3,000,000 Part-time 1,612,898 0 1,612,898 Contract 21,008,477 0 21,008,477 TOTAL $68,991,268 $ 10,770,000 $58,221,268 Based upon the above allocation, Weld County is not required to competitively bid any service. However, it is anticipated that Weld County will bid out $3,100,000 in asphalt purchases and contracts for overlays and reconstruction, chip and seal of $1,000,000, and $2,899,000 in surface gravel for a total of $6,999,000 in bid projects for 2021. A major portion of the $21,008,477 may also be contracted, which raises the potential bid project amount to $28,007,477. Maintenance of effort requirement was eliminated by the 1994 State Legislature, effective with the 1995 budget; therefore, it is not demonstrated in this budget document. 301 PUBLIC WORKS SUMMARY OF REVENUES 2021 Fund Org Acct Account Title 2024 2421 2021 2421 Budget Request Recommend Final TAXES 2000 90100 4112 CURRENT PROPERTY TAXES 2000 90100 4130 SPECIFIC OWNERSHIP TAXES 2000 90100 4140 SEVERANCE TAXES TOTAL TAXES PERMITS 2000 90100 4221 PERMITS INTERGOVERNMENTAL 2044 90100 4316 GRAZING ACT 2044 90100 4318 PAYMENT IN LIEU OF TAXES 2044 90100 4334 HIGHWAY USER 2000 90100 4338 MOTOR VEHICLE REG 2000 90100 4340 GRANTS TOTAL INTERGOVERNMENTAL MISCELLANEOUS 2004 90100 4640 OIL AND GAS 2000 90100 4680 OTHER TOTAL MISCELLANEOUS TRANSFER 2044 90100 712700 TRANSFER TOTAL PUBLIC WORKS 24, 000, 000 11,300,000 1,500,000 20,000,000 11,300,000 1,500,000 20,000,000 11,300,000 1,500,000 36,840,400 32,800,004 32,800,004 625,000 500,000 500,000 500,000 300,000 300,000 80,000 80,000 80,000 11,000,000 10,770,000 10,770,000 370,000 350,000 350,000 4,250,000 2,300,000 2,300,000 16,200,000 13,800,000 13,800,000 9,500,000 2,415,797 6,650,000 5,300,000 6,650,000 5,300,000 11,915,797 11,950,000 11,950,000 1,787,504 1,787,504 65,540,797 60,837,504 60,837,504 302 PUBLIC WORKS SUMMARY OF EXPENDITURES 2021 2020 2021 2021 2021 Fund Org Expenditure Function Budget Request Recommend Final 2000 30100 ADMINISTRATION 1,315,299 1,399,647 1,399,647 0 2000 32100 TRUCKING 5,872,364 5,872,364 5,872,364 0 2000 32200 GRAVEL ROAD MANAGEMENT 8,405,930 8,363,435 8,363,435 0 2000 32300 ROAD AND BRIDGE CONSTRUCTION 6,583,321 7,014,045 7,014,045 0 2000 32400 MAINTENANCE SUPPORT 2,404,630 2,645,298 2,645,298 0 2000 32500 OTHER PUBLIC WORKS 22,444,977 25,621,375 25,621,375 0 2000 32600 MINING 6,118,631 6,123,557 6,123,557 0 2000 32700 PAVEMENT MANAGEMENT 8,339,501 8,721,547 8,721,547 0 2000 56200 CITIES AND TOWNS 3,863,455 3,230,000 3,230,000 0 TOTAL PUBLIC WORKS 65,348,108 68,991,268 68,991,268 0 303 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: DEPARTMENT OF PUBLIC WORKS BUDGET UNIT TITLE AND NUMBER: Summary - - All Departments - - Fund 2000 DEPARTMENT DESCRIPTION: See individual units. RESOURCES ACTUAL LAST FY BUDGETED CURRENT FY REQUESTED NEXT FY RECOMMEND NEXT FY Personnel Services $ 13,335,460 $ 16,294,816 $ 16,296,346 $ 16,296,346 Supplies 9,352,550 15,864,494 16,806,150 16,806,150 Purchased Services 41,853,354 32,518,798 35,218,772 35,218,772 Fixed Charges 3,002,823 645,000 670,000 670,000 Contra Expense -500,000 0 0 0 Capital 29,360 25,000 0 0 Gross County Cost $ 67,073,547 $ 65,348,108 $ 68,991,268 $ 68,991,268 Revenue/Fund Bal. 50,593,166 41,348,108 48,991,268 48,991,268 Net County Cost $ 16,480,381 $ 24,000,000 $ 20,000,000 $ 20,000,000 Budgeted Positions 161 165 167 167 SUMMARY OF CHANGES: See individual units. FINANCE/ADMINISTRATION RECOMMENDATION: See individual units. BOARD ACTION: See individual units. 304 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: DEPARTMENT OF PUBLIC WORKS BUDGET UNIT TITLE AND NUMBER: Administration - - 2000-30100 DEPARTMENT DESCRIPTION: Directs the activities of Public Works, as necessary; coordinates complaints; and maintains cost accounting records on projects. RESOURCES ACTUAL LAST FY BUDGETED CURRENT FY REQUESTED NEXT FY RECOMMEND NEXT FY Personnel Services $ 936,273 $ 967,804 $ 1,055,057 $ 1,055,057 Supplies 107,327 140,000 129,321 129,321 Purchased Services 198,394 207,495 215,269 215,269 Fixed Charges -2,190 0 0 0 Capital 0 0 0 0 Gross County Cost $ 1,239,804 $ 1,315,299 $ 1,399,647 1,399,647 Revenue 0 0 0 0 Net County Cost $ 1,239,804 $ 1,315,299 $ 1,399,647 $ 1,399,647 Budgeted Positions 9 9 10 10 SUMMARY OF CHANGES: Administration budget request reflects an increase of $84,348 over last year. Personnel Services increased by $87,253 for an added Safety Specialist position for the Public Works department which includes an outerwear reimbursement budget of $250. This position will ensure staff are utilizing current safety processes, and projects and equipment are operating safely with an overall goal of reducing accidents. Supplies decreased $10,679 overall due to Other Operating Supplies decreases in Supply Stock Room purchases. Purchased Services increased $7,774. Publications increased $30 to reflect increase in costs, Other Purchased Services increased $616 to include shredding services. Travel & Meetings increased to include conference travel expenses for two staff at $1,500 for training on a new project management software. Training increased $14,000 and includes $12,000 for online flagger testing and certification, and $2,000 for a Cartegraph conference registration for two staff. Phones decreased by $2,140. Vehicle Expense also decreased by $2,006 to reflect actual costs. Repair & Maintenance Equipment was decreased from $4,000 to zero. Repair & Maintenance Other saw a total decrease of $226 for a reduced scanner maintenance contract. FINANCE/ADMINISTRATION RECOMMENDATION: The Safety Specialist position will result in a corresponding decrease of one FTE from Gravel (Org 32200). This was approved by the Board in a work session on June 8, 2020. Recommend approval. 305 ADMINISTRATION (CONTINUED) 2000-30100 BOARD ACTION: PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Perform administrative duties with less than 1% error Efficiency Measures FTE's per 10,000/capita Per capita cost (county support) 95% 95% 95% 0.278 $3.83 0.270 $3.95 0.292 $4.09 Goal TPW1: Provide effective and efficient administrative and managerial support and supervision to the Public Works Department. DESIRED OUTCOMES PRELIMINARY PERFORMANCE OBJECTIVE/KEY PERFORMANCE INDICATOR(S) ACTUAL ESTIMATED PROJECTED TPW1-1: Accurately monitor and report activities of the department Perform duties with less than 1% errors, 95% of the time Yes Yes Yes 306 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: DEPARTMENT OF PUBLIC WORKS BUDGET UNIT TITLE AND NUMBER: Trucking - - 2000-32100 DEPARTMENT DESCRIPTION: Conducts snow removal operations and provides loading and transportation of materials and equipment to all job sites, gravel roads, aggregate pits, stockpile sites, and capital improvement projects with 33 full time employees, 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 CURRENT FY REQUESTED NEXT FY RECOMMEND NEXT FY Personnel Services $ 2,593,785 $ 2,847,978 $ 2,847,978 $ 2,847,978 Supplies 2,902 27,000 27,000 27,000 Purchased Services 2,253,416 2,997,386 2,997,386 2,997,386 Fixed Charges -1,095 0 0 0 Capital 0 0 0 0 Gross County Cost $ 4,849,008 $ 5,872,364 $ 5,872,364 $ 5,872,364 Revenue 0 0 0 0 Net County Cost $ 4,849,008 $ 5,872,364 $ 5,872,364 $ 5,872,364 Budgeted Positions 33 33 33 33 SUMMARY OF CHANGES: Trucking budget request has no changes. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: 307 TRUCKING (CONTINUED) 2000-32100 PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Tons of Surface Gravel Transported Tons of All Material Transported Efficiency Measures FTE's per 10,000/capita Per capita cost (county support) 416,547 656,892 375,000 375,000 575,000 575,000 1.020 0.991 $14.98 $17.63 0.964 $17.15 Goal TPW2: Perform transportation of materials for maintenance and construction projects by delivering the quantities required within the time frames requested and by surpassing past efficiencies. DESIRED OUTCOMES PRELIMINARY PERFORMANCE OBJECTIVE/KEY PERFORMANCE INDICATOR(S) ACTUAL ESTIMATED PROJECTED TPW2-1: Operate within budget limits 95% of the time operate within established budget guidelines; emergencies, e.g. except for weather, etc. Yes Yes Yes TPW2-2: Complete annual gravel plan 100% of scheduled gravel plan accomplished annually 90% 90% 90% TPW2-3: Respond to calls for service within one working day 98% of service calls responded to within 24 hours 100% 100% 100% 308 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: DEPARTMENT OF PUBLIC WORKS BUDGET UNIT TITLE AND NUMBER: Gravel Road Management - 2000-32200 DEPARTMENT DESCRIPTION: 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 CURRENT FY REQUESTED NEXT FY RECOMMEND NEXT FY Personnel Services $ 3,979,292 $ 4,208,824 $ 4,312,298 $ 4,312,298 Supplies 1,473,113 2,243,600 1,981,800 1,981,800 Purchased Services 1,728,135 1,953,506 2,069,337 2,069,337 Fixed Charges -1,095 0 0 0 Capital 0 0 0 0 Gross County Cost $ 7,179,445 $ 8,405,930 $ 8,363,435 $ 8,363,435 Revenue 0 0 0 0 Net County Cost $ 7,179,445 $ 8,405,930 $ 8,363,435 $ 8,363,435 Budgeted Positions 51 51 52 52 SUMMARY OF CHANGES: The Gravel Roads budget has decreased $42,495. Personnel increased $103,474 for the addition of two FTE: Service Worker II positions with benefits and outerwear of $250 for a total cost of $163,362, which will be offset by the reduction of $140,230 for four seasonal positions from Org 32500 for Other Public Works budget. The Property Accountability Clerk position was moved to Administration and reclassified as a Safety Specialist at a salary savings in this unit of $59,891 per a Board work session on June 8, 2020. Supplies decreased $261,800 overall. This is due to a decrease of $260,550 in Other Operating Supplies to reflect changes in material costs and reductions in quantity. Also, a decrease in Uniforms & Clothing to reflect historical spending and a reduction of staff for $1,250 savings. Purchased Services saw an increase of $115,831. Utilities increased $5,000 to account for actual costs at grader sheds (20) and vehicle Expense increased by $135,831 for an increase in fuel usage. Other Professional Services saw a $25,000 reduction in costs for actual expenses. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. The 2.0 FTE Service Workers are a policy issue for the Board. BOARD ACTION: 309 GRAVEL ROAD MANAGEMENT (CONTINUED) 2000-32200 PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Miles of Topical Application Miles of Full Depth Application 74 70 Miles of Road Rehabilitation 30 35 Miles of Gravel Replenished 426 450 Lane Miles of Gravel Roads Maintained 118,519 111,825 Lane Miles of Snow Removed on Gravel 103,088 95,000 Roads Efficiency Measures FTE's per 10,000/capita Per capita cost (county support) 1.576 136 160 165 70 40 450 112,000 95,000 1.532 1.518 $22.18 $25.24 $24.42 Goal TPW3: Provide regularly scheduled maintenance of all HUTF roads, continuous improvement of road conditions, and opening all non -paved roads within 72 hours after a snow event DESIRED OUTCOMES PRELIMINARY PERFORMANCE OBJECTIVE/KEY PERFORMANCE INDICATOR(S) ACTUAL ESTIMATED PROJECTED TPW3-1: Perform surface maintenance on gravel roads 90% of surface maintenance schedule accomplished annually Yes Yes Yes TPW3-2: Perform HUTF surface maintenance 100% of HUTF roads receive annual surface maintenance Yes Yes Yes TPW3-3: Respond to calls for service within one working day 98% of service calls responded to within one working day Yes Yes Yes 310 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: DEPARTMENT OF PUBLIC WORKS BUDGET UNIT TITLE AND NUMBER: Bridge Construction - - 2000-32300 DEPARTMENT DESCRIPTION: This unit consists of 32 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 $ 2,544,536 $ 2,796,550 $ 2,796,550 $ 2,796,550 Supplies 1,859,334 2,841,350 3,092,849 3,092,849 Purchased Services 785,865 900,421 1,079,646 1,079,646 Fixed Charges -176 45,000 45,000 45,000 Capital 0 0 0 0 Gross County Cost $ 5,189,559 $ 6,583,321 $ 7,014,045 $ 7,014,045 Revenue 132 0 0 0 Net County Cost $ 5,189,427 $ 6,583,321 $ 7,014,045 $ 7,014,045 Budgeted Positions 30 32 32 32 SUMMARY OF CHANGES: The Road & Bridge division budget increased by $430,724. Personnel had no changes. Supplies increased overall by $251,499. Small Equipment increased by $1,000 to reflect actual costs. Road Construction Supplies increased $263,849 due to the annual Solid Waste Fund project. Other Operating Supplies decreased $17,350 for adjustments to quantities and prices of supplies. Cost of Goods Sold increased $4,000 for an increase in the price of cattleguards. Purchased Services increased by $179,225. Utilities increase by $100 to account for actual expenditures. Contract Payments increased by $140,000 due to the addition of Dewatering/Watering Filtration services required by Water Discharge Permits for short-term projects. Vehicle Expense increased $39,125 to adjust for gallons of fuel. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: 311 BRIDGE CONSTRUCTION (CONTINUED) 2000-32300 PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Miles of Road Construction Completed Bridge Projects Completed Culverts Replaced Efficiency Measures FTE's per 10,000/capita Per capita cost (county support) 15.0 16.25 16.0 12 10 10 93 90 90 0.927 $16.03 0.961 0.934 $19.77 $20.48 GoalTPW4: Perform the construction, repair, and replacement of County Road and Bridge infrastructure projects by staying within the scope, within the budget, and on time. DESIRED OUTCOMES PRELIMINARY PERFORMANCE OBJECTIVE/KEY PERFORMANCE INDICATOR(S) ACTUAL ESTIMATED PROJECTED TPW4-1: Complete all projects as scheduled 80% of construction projects completed within established timelines 100% 100% 100% TPW4-2: Maintain bridge system Less than 10% restricted bridges, 100% of critical repair of bridges completed within one year of discovery 100% 100% 100% TPW4-3: Complete all scheduled culvert replacements 100% of culvert replace/repairs completed ahead of scheduled road projects Yes Yes Yes TPW4-4: Respond to calls for service within one working day 98% of service calls responded to within one working day 85% 98% 98% 312 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: DEPARTMENT OF PUBLIC WORKS BUDGET UNIT TITLE AND NUMBER: Maintenance Support - - 2000-32400 DEPARTMENT DESCRIPTION: Performs all traffic control maintenance, management of signs, barricades, construction project signing, and roadway striping county -wide. The unit conducts routine and sustained snow removal operations as needed. RESOURCES ACTUAL LAST FY BUDGETED CURRENT FY REQUESTED NEXT FY RECOMMEND NEXT FY Personnel Services $ 881,560 $ 1,034,810 $ 1,034,810 $ 1,034,810 Supplies 999,433 1,074,920 1,392,000 1,392,000 Purchased Services 124,530 269,900 218,488 218,488 Fixed Charges -1,095 0 0 0 Capital 0 25,000 0 0 Gross County Cost $ 2,004,428 $ 2,404,630 $ 2,645,298 $ 2,645,298 Revenue 0 0 0 0 Net County Cost $ 2,004,428 $ 2,404,630 $ 2,645,298 $ 2,645,298 Budgeted Positions 10 12 12 12 SUMMARY OF CHANGES: The Maintenance Support budget increased by $240,668. Personnel had no change. Supplies increased $317,080. Road Construction Supplies was up $304,800 for increased quantities and costs of snow removal materials due to County Road 49 operations. Uniforms & Clothing decreased $150 with the removal of seasonal staff. Other Operating Supplies decreased $4,070 due to a decrease in consumable supplies and the addition of high build paint. Cost of Goods Sold increased $16,500 due to an increase in prices and quantities of striping paint. Purchased Services decreased $51,412. Vehicle Expense decreased $38,412 to adjust for gallons of fuel used. Repair & Maintenance Other decreased by $13,000 for a decrease in maintenance materials. Capital decreased from $25,000 to zero as no capital assets are requested in the 2021 budget. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: 313 MAINTENANCE SUPPORT (CONTINUED) 2000-32400 PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Stop Signs Repaired Miles of Pavement Striped Scheduled Construction Closures Efficiency Measures FTE's per 10,000/capita Per capita cost (county support) 664 750 750 724 722 722 102 105 105 0.309 $6.19 0.360 0.350 $7.22 $7.72 Goal TPW5: Maintain traffic control devices on County roads and bridges. DESIRED OUTCOMES PRELIMINARY PERFORMANCE OBJECTIVE/KEY PERFORMANCE INDICATOR(S) ACTUAL ESTIMATED PROJECTED TPW5-1: Respond to service calls within one working day 98% of service calls will be responded to within one working day 98% 100% 100% TPW5-2: Respond to missing stop signs Respond within one working day after notice 100% of the time 100% 100% 100% TPW5-3: Replace warning advisory and regulatory signs Replace warning, advisory, and regulatory signs within 10 working days 100% of the time 98% 100% 100% TPW5-4: Schedule road line painting 100% of all new or improved hard surface to be painted 100% 100% 100% Centerline 100% of centerline completed annually 100% 100% 100% Shoulder line 50% shoulder lines painted annually 100% 100% 100% 314 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: DEPARTMENT OF PUBLIC WORKS BUDGET UNIT TITLE AND NUMBER: Other Public Works - - 2000-32500 DEPARTMENT DESCRIPTION: Reserve/Temporary employees for seasonal work. Contract payments for bridge grants and road construction projects are included in this budget unit. RESOURCES ACTUAL LAST FY BUDGETED CURRENT FY REQUESTED NEXT FY RECOMMEND NEXT FY Personnel Services $ 914,070 $ 2,054,400 $ 1,827,898 $ 1,827,898 Supplies 0 0 0 0 Purchased Services 6,401,358 19,790,577 23,193,477 23,193,477 Fixed Charges 13,900 600,000 600,000 600,000 Capital 53,966 0 0 0 Gross County Cost $ 7,383,294 $ 22,444,977 $ 25,621,375 $ 25,621,375 Revenue 0 0 0 0 Net County Cost $ 7,383,294 $ 22,444,977 $ 25,621,375 $ 25,621,375 Budgeted Positions n/a n/a n/a n/a SUMMARY OF CHANGES: Other Public Works budget increased $3,176,398. Personnel decreased $226,502 due to; $140,230 for a decrease of seasonal staff by four in relation to the two new FTE added to the Gravel Road (Org 32200) division, Overtime decreased $74,295, and benefits decrease $11,977. Purchased Services increased $3,402,900 overall. Utilities increased $5,472 to cover the electricity of a traffic signal, sixteen new streetlights at the County Road 54 and 17 roundabout, and the eleven Weather Stations. Contract Payments increased $7,139,236 due to the cost of the construction of intersection WCR41/66 ($3,000,000) and connector WCR80/37 ($3,777,836) but is offset by a decrease of $3,741,808 due to the changes in road projects for the year. Strategic Roads was renamed Infrastructure Projects and for 2021 includes; 'O' Street/35th Avenue Roundabout Construction at $4,280,669; CR 66/41 Intersection Construction with 2021 costs of $2,200,000; Hokestra Trail Construction cost of $80,000; CR 33/74 Roundabout Joint Project with CDOT, CMAQ, and Town of Eaton for Right -of -Way and Utilities Relocation at a cost of $750,000; CR 47/State Highway 392 Traffic Signal Construction a joint project with CDOT at a cost of $600,000; and the County's proportional share of the 18th Street/Market Street Intersection Improvement Project at a cost of $787,500 (Solid Waste Fund will cover this cost as this project is needed due to the haul route of a nearby solid waste facility). $3,000,000 is budgeted for the Haul Route Program (HARP) and $200,000 for the maintenance of the County Highway. Fixed Charges saw no change. Grants and Donations stayed at $600,000 for costs related to the construction of Bridge 19/46.5A, which is a project in conjunction with CDOT. 315 OTHER PUBLIC WORKS (CONTINUED) 2000-32500 FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Bridge Rehabilitation Projects Efficiency Measures FTE's per 10,000/capita Per capita cost (county support) 0 2 5 0 0 0 $22.81 $67.40 $74.82 316 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: DEPARTMENT OF PUBLIC WORKS BUDGET UNIT TITLE AND NUMBER: Mining - - 2000-32600 DEPARTMENT DESCRIPTION: Responsible for mining, crushing, and screening of gravel in county -owned quarries. RESOURCES ACTUAL LAST FY BUDGETED CURRENT FY REQUESTED NEXT FY RECOMMEND NEXT FY Personnel Services $ 557,855 $ 608,676 $ 618,756 $ 618,756 Supplies 3,430,818 5,144,874 5,127,874 5,127,874 Purchased Services 282,078 365,081 376,927 376,927 Fixed Charges 0 0 0 0 Capital 0 0 0 0 Gross County Cost $ 4,270,751 $ 6,118,631 $ 6,123,557 $ 6,123,557 Revenue 0 0 0 0 Net County Cost $ 4,270,751 $ 6,118,631 $ 6,123,557 $ 6,123,557 Budgeted Positions 7 7 7 7 SUMMARY OF CHANGES: The Mining budget increased $4,926. Personnel expects an increase of $10,080 for Overtime due to the requirement to complete reclamation of one cell of the Hokestra Pit by May 2021. Supplies decreased $17,000 due to Road Construction Supplies updates, including; moving cost for the Hokestra Trail realignment to Other Public Works budget for a decrease of $200,000; the addition of a fence for the Koskie Pit at a cost of $15,000; an increase of $168,000 for seeding/reseeding of gravel pits to include the more efficient process of Hydraulic Growth Medium (HGM) Hydro -seeding which will allow for a reduction in number of reseeding processes and materials and a quicker release of the pits back to the State saving the County time and money. Purchased Services increased $11,846 overall. Vehicle Expense increased $6,846 for the increased cost of fleet maintenance and Machinery & Equipment Rental increased $5,000 to reflect the increased cost anticipated if there is a need to rent a crane. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: 317 MINING (CONTINUED) 2000-32600 PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Tons of Pit Run Material Processed Tons of Road Base Produced Efficiency Measures FTE's per 10,000/capita Per capita cost (county support) 428,636 329,411 440,000 440,000 316,000 316,000 0.216 0.210 0.204 $13.20 $18.37 $17.88 Goal TPW6: Perform the production of aggregate materials, reclamation activities, and safety measures. DESIRED OUTCOMES PRELIMINARY PERFORMANCE OBJECTIVE/KEY PERFORMANCE INDICATOR(S) ACTUAL ESTIMATED PROJECTED TPW6-1: Complete annual production requirements Produce 100% of the aggregate material required for road maintenance and construction projects annually Yes Yes Yes TPW6-2: Complete reclamation activities within required timeline Complete all mine reclamations within the timelines set by the Colorado Division of Reclamation Mine Safety (DRMS) Yes Yes Yes TPW6-2: All employees current with MSHA safety requirements 100% of Mining Division employees current with new miner or refresher training annually Yes Yes Yes 318 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: DEPARTMENT OF PUBLIC WORKS BUDGET UNIT TITLE AND NUMBER: Pavement Management -- 2000-32700 DEPARTMENT DESCRIPTION: Performs paved road maintenance involving asphalt patching, potholes, and paving operations. Responsible for pavement testing, concrete curb and gutter, crack fill, seal coat, and gravel shoulder improvements, as well as snow removal operation as needed. RESOURCES ACTUAL LAST FY BUDGETED CURRENT FY REQUESTED NEXT FY RECOMMEND NEXT FY Personnel Services $ 1,774,631 $ 1,775,774 $ 1,802,999 $ 1,802,999 Supplies 5,582,621 4,392,750 5,055,306 5,055,306 Purchased Services 1,541,683 2,120,977 1,838,242 1,838,242 Fixed Charges 18,757 50,000 25,000 25,000 Capital 0 0 0 0 Gross County Cost $ 8,917,692 $ 8,339,501 $ 8,721,547 $ 8,721,547 Revenue 0 0 0 0 Net County Cost $ 8,917,692 $ 8,339,501 $ 8,721,547 $ 8,721,547 Budgeted Positions 21 21 21 21 SUMMARY OF CHANGES: The Pavement budget increased $382,046. Personnel increased $27,225 due to an increase in Overtime for County Highway after hours emergency services and to reflect actual annual overtime costs. Supplies increased $662,556 overall. Road Construction Supplies is up $666,556 for the addition of the annual Solid Waste Fund road paving project at CR 59/18. Purchased Services decreased $332,735 overall. Contract Payments decreased $200,000 due to the decrease in number of crews hired for flagging/road closures. Vehicle Expense also decreased, for less gallons of LNG fuel and snowplow blade purchases included in fleet maintenance costs, for a total decrease of $82,735. Fixed Charges decreased by $25,000 due to the purchase of a street sweeper in 2020, thereby decreasing costs in Machinery & Equipment Rentals. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: 319 PAVEMENT MANAGEMENT (CONTINUED) 2000-32700 PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Miles of Paving Miles of Milling Miles of Chip Seal Miles of Crack Seal Miles of Sand & Slurry Seal Efficiency Measures FTE's per 10,000/capita Per capita cost (county support) 30.75 36.25 35.0 22.25 39.5 35.4 29.13 26.75 51.0 50.0 29.0 0.649 0.631 $27.55 $25.04 31.0 50.0 50.0 28.0 0.613 $25.47 Goal TPW7: Provide pavement management to include pavement testing, paving, patching, crack sealing, and sweeping. Contract administration of concrete curb and gutter, seal coat, aggregate, and other contracted services as assigned. DESIRED OUTCOMES PRELIMINARY PERFORMANCE OBJECTIVE/KEY PERFORMANCE INDICATOR(S) ACTUAL ESTIMATED PROJECTED TPW7-1: Complete all scheduled paving and milling operations 100% of all new pavement, maintenance pavement, and milling operation schedules completed annually 100% 100% 100% TPW7-2: Complete all of the contracted sand sealing operations 100% of all contracted services to be completed annually 100% 100% 100% TPW7-3: Assure paved roads are maintained and evaluated in accordance with established GASB standards and reporting requirements Maintain the following standards for paved roads: 70% good 25% fair 5% poor 68%G 31.7%F .3%P 70%G 30%F .0%P 70%G 30%F .0%P TPW7-4: Respond to calls for service within one working day 98% of service calls responded to within one working day 84% 98% 98% 320 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 CURRENT FY REQUESTED NEXT FY RECOMMEND NEXT FY Personnel Services $ 0 $ 0 $ 0 $ 0 Supplies 0 0 0 0 Purchased Services 3,041,280 3,863,455 3,230,000 3,230,000 Fixed Charges 0 0 0 0 Capital 0 0 0 0 Gross County Cost $ 3,041,280 $ 3,863,455 $ 3,230,000 $ 3,230,000 Revenue 0 0 0 0 Net County Cost $ 3,041,280 $ 3,863,455 $ 3,230,000 $ 3,230,000 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 2020 mill levy applied. A decrease of $633,455 is reflected. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: 321 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: PUBLIC WORKS FUND BUDGET UNIT TITLE AND NUMBER: Non -Departmental Revenue - - 2000-90100 DEPARTMENT DESCRIPTION: Revenue generated by Public Works Fund. RESOURCES ACTUAL LAST FY BUDGETED CURRENT FY REQUESTED NEXT FY RECOMMEND NEXT FY Personnel Services $ 0 $ 0 $ 0 $ 0 Purchased Services 0 0 0 0 Gross County Cost $ 0 $ 0 $ 0 $ 0 Revenue/Fund Balance $ 40,927,199 $ 41,073,108 $ 48,991,268 $ 48,991,268 Net County Cost $ 16,480,381 $ 24,000,000 $ 20,000,000 $ 20,000,000 Budgeted Positions n/a n/a n/a n/a SUMMARY OF CHANGES: The resources for 2021 total $147,087,500 which includes a fund balance of $86,250,000, in addition to the revenue shown in the budget. Property tax is set at $20,000,000, down $4,000,000 from 2020. Specific Ownership tax is estimated to be the same at $11,300,000. Total HUTF will be $10,770,000, down $230,000 from 2020. Permit revenues are budgeted at $500,000, down $125,000. Motor vehicle registration fees are $350,000, down $20,000 from 2020, and grazing fees are $300,000, down $200,000. Oil and gas revenues are $6,650,000, down $2,850,000 due to the reduction in drilling from the regulatory climate in Colorado as well as the economic downturn resulting from COVID-19. There is $1,787,500 from Solid Waste Fund, for paving of impacted roads at $1,000,000 and the County's proportional share of the 18th/Market Street paving project at $787,500. Federal mineral lease revenues are $1,000,000 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 2021, the district is funding $1,000,000 in oil and gas haul route projects. PILT is budgeted at $80,000 with no change from last year. Other revenues from project reimbursements total $4,300,000 from the Transportation Impact Fees. Revenue from the Energy Impact Assistance grants decreased by half totaling $1,200,000. There is a State grant for Bridge 19/46.5A for $500,000 and $600,000 in HISP funds for the traffic signal at CR 47. 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: 322 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: PUBLIC WORKS FUND BUDGET UNIT TITLE AND NUMBER: Contingency - - 2000-99999 DEPARTMENT DESCRIPTION: Funds to cover recommended salary increase amounts. RESOURCES ACTUAL LAST FY BUDGETED CURRENT FY REQUESTED NEXT FY RECOMMEND 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 Budgeted Positions n/a n/a n/a n/a SUMMARY OF CHANGES: Due to an economic downturn because of the COVID-19 pandemic in early 2020, not Cost of Living Adjustment is anticipated for 2021. Budget reflects a reduction of over -estimated insurance costs budgeted from 2020 and the reduction reflects actual costs. These costs include no increase in health insurance costs. There are no other benefit changes. FINANCE/ADMINISTRATION RECOMMENDATION: Salary correction is justified and recommended for approval. BOARD ACTION: 323 324 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 r N r r to or; U, 0 CD cd N N r d9 Property taxes $32,266,000 $33,660,634 ■ 2020 02021 0 0 0 0 0 0 N 69 0 0 0 0 0 03 N EA. Federal/State Fund Balance 2021 Revenue Total $48,687,094 (2020 $47,777,213) Fund Balance $2,800,000 6% Federal/State $33,660,634 69% Property taxes $12,226,460 25% 325 SOCIAL SERVICES 2021 Expenditures Total $45,887,094 (2019 $45,777,213) Core Services $1,960,000 4% TANF F $4,175,000 9% Miscellaneous 595,800 1°/o ° AND $100,000 0%_.Z $20,000,000 $18,000,000 _ $16,000,000 _ $14,000,000 _ S 12, 000,000 --- $10,000,000 $8,000,000 $6,000,000 $4,000,000 $2,000,000 $0 Child Support Admin $3,930,000 0 0 1.0 0 0 69 0 0 0 in r 0 O C) N T- 0 0 0 0 O a) 9% O 0 CO r $17,345,000 Child Welfare $17,345,000 38% LEAP $0 0% Administration $14,657,794 32% Adult Protection $900.000 2% Day Care $2,223,500 5% O O (/) 0 O O 00 O O N O coa) �03 ■ 0 0 N N N 0 0 N N N 69 • Oo�o Ors P�� 6J). \)C P r�� 6 0 0 0 0 O O O �o OD r r PLO O O co In LC) N O 64 WI ■ 2020 O2021 326 SEVEN YEAR TREND Social Services S50 S45 S40 $35 330 cn S25 J 2 S20 315 S10 $5 $0 2015 2016 2017 SIM 2018 2019 2020 2021 SOCIAL SERVICES FUND SUMMARY The total Social Services Fund budget is $45,887,094. The programs are funded by property tax of $12,226,460, state and federal funds of $33,660,634, and the potential use of fund balance to cover both anticipated and unanticipated cost overruns. As with businesses and organizations around the world, 2020 has presented the Department with unique challenges, unlike any we have encountered previously. The economic downturn created by the COVID-19 lockdown of business operations and the pressures placed upon the oil and gas industry, both globally and locally, has caused many residents of the county who previously experienced income security to require assistance, both for meeting basic needs and for locating and being trained for employment. At the same time, funding for the administration from the State level has been reduced for State Fiscal year 2020-2021, due to many of the same economic events. In order to meet these needs, the Department has taken measures to expedite verification of eligibility of applicants for programs and continues to work with local industry representatives to identify employment opportunities. Likewise, we have modified the way in which services are delivered to the population most impacted by the COVID-19 pandemic, directly, our senior adult population. Despite the increased difficulties in delivering meals to these residents created by social distancing directives, we have modified practices in order to increase our provision of these resources. The Family Resource Division has taken a lead role in coordinating the resources available to address the needs of Weld County residents in instances where those needs may not be fully addressed through traditional assistance programs. We have provided shelter, transportation, utility and other assistance to individuals who demonstrate the ability to meet these needs in the future but present an immediate need due to circumstances beyond their control, such as the economic downturn. Assisting parents in identifying and affording day care continues to be one of our highest priorities. At the height of the COVID-19-related lockdown, we took measures to assist parents and providers with temporary measures that reduced the impact of the downturn. As the lockdown eases, we will return to our ongoing policies regarding this assistance. We have also increased our efforts toward recruiting, training, and certifying new providers of these services, along with similar efforts to increase the availability of foster care providers in the county, so that children in need of such services can be kept closer to home and in a loving home -like environment. Our efforts to reduce congregate care placements of children and youth have been very successful, both in reducing the cost of our Child Welfare program and providing a more nurturing environment for those in out -of -home placement. Placement of children in kinship settings has replaced more restrictive settings as our initial focus when presented with a need for placement. This prepares us well for the impending implementation of the Family First Prevention Services Act. While we know 2021 will continue to present challenges which may stretch our capacity, both fiscally and organizationally, we believe we are in a good position to meet those challenges and connect Weld County residents to the resources needed to thrive. 328 SOCIAL SERVICES FUND ESTIMATED REVENUE 2021 FEDERAL AND STATE COUNTY TOTAL County Administration $ 9,093,272 $ 5,564,522 $ 14,657,794 Non -Program Revenue 0 - 200,000 - 200,000 Other Programs 383,800 85,000 468,800 Child Support Administration 3,000,000 930,000 3,930,000 TANF-Colorado Works 2,689,917 1,485,083 4,175,000 Aid to the Nccdy Disabled 0 100,000 100,000 Child Carc 1,653,500 570,000 2,223,500 Old Age Pension 302,400 8,600 311,000 Child Welfare 13,435,000 3,910,000 17,345,000 Corc Services 1,685,000 275,000 1,960,000 Adult Protective Services 708,325 191,675 900,000 LEAP 0 0 0 General Assistance 0 16,000 16,000 Sub -Total $ 32,951,214 $ 12,935,880 $ 45,887,094 Federal/State Reimbursement $ 32,951,214 Claims Collection Incentives TANF Adjustment Usage of Deferred Revenues Sub -Total Revenue Potential Use of Fund Balance County Property Tax / Penalties Total Revenue 400,000 309,420 0 $ 33,660,634 0 12,226,460 $ 45,887,094 SOCIAL SERVICES FUND MANDATED FEDERAL AND STATE PROGRAMS Assistance Payment Programs: Most assistance payment programs are mandatcd 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 Colorado Works Aid to the Nccdy Disabled Old Age Pension General Assistance* X Optional X X X Optional * Statc law allows counties the option of having a general assistance program and, if established, to determine the benefit level. Social Service Programs: Social service programs administered by the department arc 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 Statc 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 arc fundcd 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 arc not guaranteed to be reimbursed. Generally, they arc at least partially rcimburscd through the use of transferred TANF funds, surplus distribution, or Federal pass-thru revenues. 330 SOCIAL SERVICES SUMMARY OF REVENUES 2021 Fund Org Acct Account Title 2024 2421 2021 2421 Budget Request Recommend Final TAXES 2100 42111 4112 CURRENT PROPERTY TAXES INTERGOVERNMENTAL 2144 42110 4336 REIMBURSEMENTS 2144 42111 4336 REIMBURSEMENTS 2144 42115 4336 REIMBURSEMENTS 2100 42200 4336 REIMBURSEMENTS 2100 42365 4336 REIMBURSEMENTS 2100 42375 4336 REIMBURSEMENTS 2144 42380 4336 REIMBURSEMENTS 2144 42410 4336 REIMBURSEMENTS 2144 42415 4336 REIMBURSEMENTS 2100 42450 4336 REIMBURSEMENTS TOTAL INTERGOVERMENTAL TOTAL SOCIAL SERVICES 13,511,213 12,226,460 12,226,460 9,300,000 9,093,272 9,093,272 662,315 709,420 709,420 410,000 383,800 383,800 2,800,000 3,000,000 3,000,000 2,605,417 2,689,917 2,689,917 1,473,268 1,653,500 1,653,500 230,000 302,400 302,400 13, 040, 000 13,435, 000 13,435, 000 1,100, 000 1,685,000 1,685,000 645,000 708,325 708,325 32,266,000 33,660,634 33,660,634 45,777,213 45,887,094 45,887,094 331 SOCIAL SERVICES SUMMARY OF EXPENDITURES 2021 2020 2021 2021 2021 Fund Org Expenditure Function Budget Request Recommend Final 2100 42110 ADMINISTRATION -REGULAR 15,216,213 14,657,794 14,657,794 0 2100 42111 NON PROGRAM REVENUE (185,000) (200,000) (200,000) 0 2100 42115 OTHER PROGRAMS 510,000 468,800 468,800 0 2100 42200 CHILD SUPPORT ADMINISTRATION 3,716,500 3,930,000 3,930,000 0 2100 42365 COLORADO WORKS 4,090,500 4,175,000 4,175,000 0 2100 42370 NEEDY AND DISABLED 118,500 100,000 100,000 0 2100 42375 DAY CARE & ADMINISTRATION 2,122,700 2,223,500 2,223,500 0 2100 42380 OLD AGE PENSION 240,100 311,000 311,000 0 2100 42410 CHILD WELFARE & ADMINISTRATION 17,643,600 17,345,000 17,345,000 0 2100 42415 PLACEMENT ALTERNATIVE CARE 1,423,600 1,960,000 1,960,000 0 2100 42450 ADULT PROTECTION 870,500 900,000 900,000 0 2100 42700 GENERAL ASSISTANCE 10,000 16,000 16,000 0 TOTAL SOCIAL SERVICES 45,777,213 45,887,094 45,887,094 0 332 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: SOCIAL SERVICES BUDGET UNIT TITLE AND NUMBER: Summary - - All Departments - - Fund 2100 DEPARTMENT DESCRIPTION: See individual units. RESOURCES ACTUAL LAST FY BUDGETED CURRENT FY REQUESTED NEXT FY RECOMMEND NEXT FY Personnel Services $29,555,324 $30,347,100 $31,185,000 $31,185,000 Supplies 456,093 241,800 1,211,000 1,211,000 Purchased Services 8,812,562 8,557,000 7,861,000 7,861,000 Fixed Charges 4,353,022 7,209,813 6,205,094 6,205,094 Capital 0 0 0 0 Contra Expense - 497,058 - 578,500 - 575,000 - 575,000 Gross County Cost $42,679,943 $45,777,213 $45,887,094 $45,887,094 Revenue / Fund Balance 30,781,696 32,266,000 33,660,634 33,660,634 Net County Cost $11,898,247 $13,511,213 $12,226,460 $12,226,460 Budget Positions 361.0 361.0 361.0 361.0 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. 333 Goal HHS1: "To continuously strengthen services and support innovation that leads to a culture that empowers people to improve their quality of life." DESIRED PRELIMINARY PERFORMANCE OUTCOMES STRATEGIES OBJECTIVEIKEY PERFORMANCE INDICATOR(S) HHS1-1: Increase Implement continuous improvement Develop and/or refine methodology to quality of work system to accomplish the following: gather statistics in order to establish Analyze current processes to baselines against which performance will determine if they are achieving be measured in future years. Certain expected outcomes; develop Divisions of the Department were able to remedies and improvements; deploy define their methodology in 2013-2014 and follow up tracking system measuring the effectiveness of improvements; will refine it into 2021. reduce the duplication of services Continuous improvement system designed provided to customers requiring wrap around services; train service and implemented within DHS. coordinators to provide upfront Initial improvement teams launched departmental -wide coordinated addressing four key opportunities for services. improvement. Goal HHS2: Develop & deploy consistent performance management approaches across the Human Services Department. DESIRED OUTCOMES STRATEGIES PRELIMINARY PERFORMANCE OBJECTIVE/KEY PERFORMANCE INDICATOR(S) HHS2-1: Increase retention of quality staff Identify existing performance management approaches within Human Services to include individual department approaches, County approaches, and different performance management philosophies and styles within Human Services. Statistically valid retention baseline developed using several past years to determine trends. - Used to gauge realistic and appropriate retention levels within DHS HHS2-2: Increase fulfillment of promotion opportunities Research Baldrige Category 5 (Workforce Focus) and implement "best practice" concepts to include factors affecting employee satisfaction and engagement, staff development, supervisory development, employee safety and well-being, morale, motivation and teamwork. All employees will have professional development plans incorporated and addressed within their formal evaluation system. 334 DESIRED OUTCOMES STRATEGIES PRELIMINARY PERFORMANCE OBJECTIVE/KEY PERFORMANCE INDICATOR(S) HHS2-3: Viable Assess capacity and staffing levels to Upper level DHS organization structure succession plans created across the administer system. evaluated and assessed. Department Develop and deploy follow up tracking system measuring the effectiveness of the Human Services Department Human Capital Management efforts. Define how employees are measured. Fully implement new County performance management system. Implement and perfect performance appraisal system. Train supervisors and staff on how to use the performance appraisal system. Identifying current practices used for measuring employee performance, best practices and standards are set to reflect Core Values. Develop a uniform approach for performance management and evaluation that contains standards as dictated by job descriptions. Develop employee measurements based job standards and assessments that will be defined and implemented in the County performance management system. HHS2-4: Team Develop and deploy continuous Increase employee core knowledge of all culture developed training and job sharing opportunities departments across Human Services. across the board (using creative technological options) within the Department that will help improve organizational of Human Services knowledge, job performance and core values. 335 Goal HHS3: Establish a systematic structure to effectively communicate inside and outside of the Human Services Department. DESIRED OUTCOMES STRATEGIES PRELIMINARY PERFORMANCE OBJECTIVEIKEY PERFORMANCE INDICATOR(S) HHS3-1: Improved customer and stakeholder access to DHS program information and services Implement the best methods to communicate with clients, stakeholders and other agencies to include using the intranet; newsletter, web page; email or newsletters. Implement the best methods to review policy with the County Commissioners; communicate with County departments; the best methods to communicate with the rest of the County. Develop a process to share positive information with the community. Greater emphasis will be placed on positive outcomes of the services provided by Human Services and statistics that point to success, the image of the department could be enhanced and could improve relationships that are considered confrontational. An improved Human Services' website that provides more program - related information including qualification details could help customers identify eligibility even before coming into Human Services. Increased and measurable use of the PEAK system that enables customers to apply for benefits on- line. HHS3-2: Ensure all DHS staff are fully engaged in the communications loop Create team backups from each division to maintain continuity. Form staff driven improvement teams. Train staff members on project management and process improvement methodologies that will be used during the process. Conduct research around the following: The 5 most important methods to communicate info in HS; Communication methods that are currently working and methods not working; The best way to attain the voice of all staff. Top five internal communication methods for DHS identified and validated. 336 Goal HHS4: To prepare for the future by identifying appropriate actions to opportunities and challenges that may impact the Department of Human Services. DESIRED OUTCOMES STRATEGIES PRELIMINARY PERFORMANCE OBJECTIVE/KEY PERFORMANCE INDICATOR(S) HHS4-1: Increased preparedness to handle future contingencies Develop & assess budget. Formulate program projections based on increased demand. Identify mandatory program commitments Forecast shell created through identified reports and data that predict future trends and needs. Developing Management Reports that will provide fiscal data, useful for decision - making, across all programs. Several programs are now being piloted for refinement of format. HHS4-2: Increased flexibility and agility in meeting future customer demands Explore ramifications of child welfare 90/10 to 80/20 switch. Conduct scenario planning addressing the following: What can be cut first; the consequences; the potential alternative funding strategies and the business case in supporting individual programs compared to others. Identify "big ticket" items that must be supported. DHS revenue generating sources compiled. Cost Containment / Revenue Maximization strategies were identified, evaluated and, where feasible, implemented during 2013 and 2014. The Department identified four additional strategies in 2020 that are reflected in the budget narrative. HHS4-3: Enhanced DHS emergency preparedness Form staff driven Continuity of Operations project planning team. Develop and deploy Continuity of Operations Plan. Continuity of Operation Plan have been implemented and revised as appropriate and all staff will participate in and be aware of the plan. 337 Goal HHS5: To develop a means to clearly and effectively communicate the value of Human Service programs to any person inside and outside of the organization on a continuous basis DESIRED OUTCOMES STRATEGIES PRELIMINARY PERFORMANCE OBJECTIVE/KEY PERFORMANCE INDICATOR(S) HHS5-1: County Commissioners and other stakeholders understand the tangible value that Weld County Human Services provides to the local community Increase awareness of DHS programs and services. Enhance image of DHS programs and services. Development and implementation of the recommendations of the 01 Group for the reorganization of the Service Delivery Entry Points to Human Services. Individual DHS division education and promotion plans developed that includes the Department's mission, vision and purpose. HHS5-2: High level connections can be demonstrated from the services that each team provides to any family Analyze coordinated services within a targeted group of customers and identify what everyone is gathering. Expand coordinated service analysis after targeted group analysis and construct ethics guidelines regarding the information used in conjunction with the coordinated service analysis. Determine what funding sources and tracking/reporting are potential barriers and explored possible resolutions. Organizational report card shell designed. HHS5-3: Effective stewardship of the taxpayer dollar Build organizational report card: Benchmark Adams county; Incorporated "Return on Investment" language into report card based on outcomes that can justify current Department activities. Validate the report card with stakeholders. Publish report card on a routine basis. DHS stakeholder and customer perception baseline established. 338 Goal HHS6: To develop and reinforce "best customer service" standards and commitment within all employees and partners of the Weld County Department of Human Services DESIRED PRELIMINARY PERFORMANCE OUTCOMES STRATEGIES OBJECTIVE/KEY PERFORMANCE INDICATOR(S) HHS6-1: Increased Ensure that customer goals are embedded Individual DHS division customer customer satisfaction within employee performance standards. satisfaction assessment tools levels developed. Test the feasibility in monitoring phone calls to test for quality customer service. Develop multiple methods to assess the quality of customer service (staff, partners, boards, etc.); identify the meaning of Overall DHS customer satisfaction index designed. "respect" in the eyes of all customers? Determine key requirements for all DHS customers — as well as their priorities Initial DHS customer satisfaction (ease of use, quality of contact, quality of service, etc.) baseline established. Offer ongoing training to all staff to improve basic customer service skills. Offer training for managers on the nuts and bolts of reinforcing customer service standards. Ensure partner accountability to Human Service customer service standards through contract language that can be developed to drive a closer alignment and assisting partners by communicating standards, training, and reinforcement. Develop strategies to quantify intangible aspects of customer service (focus groups). 339 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: SOCIAI SFRVICFS BUDGET UNIT TITLE AND NUMBER: County Administration - - 2100-42110 DEPARTMENT DESCRIPTION: 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 CURRENT FY REQUESTED NEXT FY RECOMMEND NEXT FY Personnel Services $ 6,906,350 $ 7,805,000 $ 7,300,000 $ 7,300,000 Supplies - 494,352 - 560,000 0 0 Purchased Services 2,266,302 2,000,000 2,300,000 2,300,000 Fixed Charges 3,266,083 6,011,213 5,097,794 5,097,794 Contra Expense - 20,490 - 40,000 - 40,000 - 40,000 Gross County Cost 11,923,893 $15,216,213 $14,657,794 $14,657,794 Revenue 7,209,407 9,300,000 9,093,272 9,093,272 Net County Cost 4,714,486 $ 5,916,213 $ 5,564,522 $ 5,564,522 Budget Positions 172.0 172.0 172.0 172.0 SUMMARY OF CHANGES: The state-wide appropriation for the County Administration functions continues to be under -funded, significantly. Despite escaping the 1% Provider Rate Reduction imposed on most appropriations, increased workload related to the COVID-19-related economic downturn will likely increase the under -funding amount from its current $20 million total to approximately $25 million. Although we have remained relatively lean in staffing the Medicaid and Food Assistance eligibility programs, we will likely continue in being under -funded by $2 million - $3 million in 2021. Department is requesting an upgrade of a Community Outreach Manager from grade 40-44 to be in parity with other like positions. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval, including the upgrade of the Community Outreach Manager from grade 40-44. BOARD ACTION: 340 COUNTY ADMINISTRATION (CONTINUED) 2100-42110 PERFORMANCE MEASURES Work Outputs Case Load (Average) Efficiency Measures FTE's per 10,000/capita Per capita cost ACTUAL ESTIMATED PROJECTED 40,567 42,271 42,000 5.314 5.165 5.023 $ 14.567 $ 17.766 $ 16.249 341 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: SOCIAL SERVICES BUDGET UNIT TITLE AND NUMBER: Non -Program Revenue - - 2100-42111 DEPARTMENT DESCRIPTION: Property Taxes, Claim -Collection Incentives, TANF Adjustment, TANF MOE Reduction, and Miscellaneous Revenue Sources. RESOURCES ACTUAL LAST FY BUDGETED CURRENT FY REQUESTED NEXT FY RECOMMEND 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 Contra - 148,907 - 185,000 - 200,000 - 200,000 Gross County Cost $ - 148,907 $ - 185,000 $ - 200,000 $ - 200,000 Revenue 394,431 662,315 709,420 709,420 Net County Cost $ 14,118,163 $ 13,511,213 $ 12,226,460 $ 12,226,460 Budget Positions - - - - - - - - SUMMARY OF CHANGES: Property tax is budgeted at $12,226,460 for 2021. The difference is a combination of special revenue from various department programs. The TANF Adjustment is $309,420. Incentives earned as the result of claims collections for Food Assistance, Medicaid, TANF, and State -Only programs are estimated to be $400,000. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: 342 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: SOCIAL SERVICES BUDGET UNIT TITLE AND NUMBER: Other Programs - - 2100-42115 DEPARTMENT DESCRIPTION: This budget unit was established for minor or temporary programs for the Department of Social Services. It includes Employment First, Medical Exams, Food Stamps Refunds, AFDC Retained Collections, and Collaborative Management. RESOURCES ACTUAL LAST FY BUDGETED CURRENT FY REQUESTED NEXT FY RECOMMEND NEXT FY Personnel Services $ 381,073 $ 445,800 $ 400,000 $ 400,000 Supplies 6,017 1,000 6,000 6,000 Purchased Services 55,309 44,500 50,000 50,000 Fixed Charges 21,644 22,800 22,800 22,800 Contra - 11,050 - 4,100 - 10,000 - 10,000 Gross County Cost $ 452,993 $ 510,000 $ 468,800 $ 468,800 Revenue 369,569 410,000 383,800 383,800 Net County Cost $ 83,424 $ 100,000 $ 85,000 $ 85,000 Budget Positions - - - - - - - - SUMMARY OF CHANGES: The Employment First (Food Stamp Job Search) program continues to be placed in a state of change. The State of Colorado has mandated that all counties operate a voluntary program. We are concerned this will significantly reduce the Workfare Incentives we have historically relied upon to complete the funding of the program. We will continue to monitor whether the new Federal requirements jeopardize our ability to continue doing so with existing funding. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: 343 OTHER PROGRAMS (CONTINUED) 2100-42115 PERFORMANCE MEASURES Work Outputs Case Load Efficiency Measures Per capita cost (county support) ACTUAL ESTIMATED PROJECTED 8,600 3,600 4,200 $ 0.258 $0.300 $0.248 344 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: SOCIAL SERVICES BUDGET UNIT TITLE AND NUMBER: Child Support Administration - - 2100-42200 DEPARTMENT DESCRIPTION: This program is designed to obtain and enforce child support and medical support for dependent children to offset part of the TANF and foster care costs. In addition, child support and medical support are enforced for non-TANF clients based on court orders. RESOURCES ACTUAL LAST FY BUDGETED CURRENT FY REQUESTED NEXT FY RECOMMEND NEXT FY Personnel Services $ 3,136,739 $ 3,200,000 $ 3,200,000 $ 3,200,000 Supplies 73,653 55,000 90,000 90,000 Purchased Services 567,482 400,000 600,000 600,000 Fixed Charges 67,999 70,000 50,000 50,000 Contra Expense - 8,090 - 8,500 - 10,000 - 10,000 Capital 0 0 0 0 Gross County Cost $ 3,837,783 $ 3,716,500 $ 3,930,000 $ 3,930,000 Revenue 2,839,061 2,800,000 3,000,000 3,000,000 Net County Cost $ 998,722 $ 916,500 $ 930,000 $ 930,000 Budget Positions 31 31 31 31 SUMMARY OF CHANGES: No significant changes are anticipated in this program for 2021. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: 345 CHILD SUPPORT ADMINISTRATION (CONTINUED) 2700-42200 PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Case Load Efficiency Measures FTE's per 10,000/capita Per capita cost (county support) 7,188 7,186 7,200 0.958 $ 3.086 0.931 0.905 $ 2.752 $ 2.716 346 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: SOCIAL SERVICES Temporary Assistance to Needy BUDGET UNIT TITLE AND NUMBER: Families and Administration (TANF) - - 2100-42365 DEPARTMENT DESCRIPTION: Assistance payment grants for eligible recipients of the TANF program. This budget unit also has administrative funding for TANF staff and operating costs. RESOURCES ACTUAL LAST FY BUDGETED CURRENT FY REQUESTED NEXT FY RECOMMEND NEXT FY Personnel Services $ 2,302,429 $ 1,910,000 $ 2,500,000 $ 2,500,000 Supplies 302,559 230,000 300,000 300,000 Purchased Services 1,701,090 1,885,500 1,300,000 1,300,000 Fixed Charges 86,047 85,000 85,000 85,000 Contra Expense - 10,725 - 20,000 - 10,000 - 10,000 Capital 0 0 0 0 Gross County Cost $ 4,381,400 $ 4,090,500 $ 4,175,000 $ 4,175,000 Revenue 3,467,833 2,605,417 2,689,917 2,689,917 Net County Cost $ 913,567 $ 1,485,083 $ 1,485,083 $ 1,485,083 Budget Positions 0 0 0 0 SUMMARY OF CHANGES: The COVID-19-related economic downturn has displaced numerous workers in Weld County. We anticipate that TANF Funds will be used for both meeting immediate financial needs and assisting in job -preparedness and job -search activities. We continue to utilize TANF Funding to enhance the quality of Child Care in Weld County. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: 347 TANF ADMINISTRATION (CONTINUED) 2100-42365 PERFORMANCE MEASURES Work Outputs Case Loads (Average) Efficiency Measures Per capita cost (county support) ACTUAL ESTIMATED PROJECTED 716 721 730 $ 2.823 $ 4.460 $ 4.337 348 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: SOCIAL SERVICES BUDGET UNIT TITLE AND NUMBER: Aid to Needy Disabled - - 2100-42370 DEPARTMENT DESCRIPTION: Assistance grants for eligible disabled and Medicaid benefits for SSI clients. RESOURCES ACTUAL LAST FY BUDGETED CURRENT FY REQUESTED NEXT FY RECOMMEND NEXT FY Personnel Services $ 0 $ 0 $ 0 $ 0 Supplies 0 0 0 0 Fixed Charges 121,469 125,000 125,000 125,000 Contra Account -37,307 - 6,500 - 25,000 - 25,000 Gross County Cost $ 84,162 $ 118,500 $ 100,000 $ 100,000 Revenue 0 0 0 0 Net County Cost $ 84,162 $ 118,500 $ 100,000 $ 100,000 Budget Positions - - - - - - - - SUMMARY OF CHANGES: No significant changes are anticipated in this program for 2021. Colorado counties have seen a decrease in AND caseloads, which is likely linked to program rule changes. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: 349 AID TO NEEDY DISABLED (CONTINUED) 2700-42370 PERFORMANCE MEASURES Work Outputs Case Load Efficiency Measures Per capita cost (county support) ACTUAL ESTIMATED PROJECTED 136 150 150 $ 0.260 $ 0.356 $ 0.292 350 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: SOCIAL SERVICES BUDGET UNIT TITLE AND NUMBER: Child Care - - 2100-42375 DEPARTMENT DESCRIPTION: Provision of day care services for children from TANF and "income eligible" households. RESOURCES ACTUAL LAST FY BUDGETED CURRENT FY REQUESTED NEXT FY RECOMMEND NEXT FY Personnel Services $ 906,659 $ 915,000 $ 975,000 $ 975,000 Supplies 26,692 40,200 100,000 100,000 Purchased Services 1,102,406 1,150,000 1,130, 000 1,130, 000 Fixed Charges 16,891 18,500 18,500 18,500 Contra Expense - 18 - 1,000 0 0 Capital 0 0 0 0 Gross County Cost $ 2,052,630 $ 2,122,700 $ 2,223,500 $ 2,223,500 Revenue 1,499,607 1,473,268 1,653,500 1,653,500 Net County Cost $ 553,023 $ 649,432 $ 570,000 $ 570,000 Budget Positions 9.0 9.0 9.0 9.0 SUMMARY OF CHANGES: COVID-19-related restrictions caused the temporary closure of numerous child care providers in Weld County, as well as a temporary decrease in need for such services. As the economy in Weld County re -opens, we anticipate that more families will need these services and be less able to afford them, without assistance. We have made numerous policy adjustments to mitigate the impact on providers and will continue to examine whether permanent adjustments are necessary in order to maintain this necessary resource. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: 351 CHILD CARE (CONTINUED) 2700-42375 PERFORMANCE MEASURES Work Outputs Case Load Efficiency Measures FTE's per 10,000/capita Per capita cost (county support) ACTUAL ESTIMATED PROJECTED 625 720 828 0.278 0.270 0.263 $ 1.709 $ 1.950 $ 1.665 352 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: SOCIAL SERVICES BUDGET UNIT TITLE AND NUMBER: Old Age Pension - - 2100-42380 DEPARTMENT DESCRIPTION: This program provides money payments to eligible seniors who meet income, resource and age tests. Program costs are reimbursed approximately 99.5 percent by the state. Administrative costs are reimbursed 100 percent. RESOURCES ACTUAL LAST FY BUDGETED CURRENT FY REQUESTED NEXT FY RECOMMEND NEXT FY Personnel Services $ 162,873 $ 181,300 $ 200,000 $ 200,000 Supplies 37,817 32,000 80,000 80,000 Purchased Services 21,191 24,200 25,000 25,000 Fixed Charges 5,344 6,000 6,000 6,000 Contra Expense 36 - 3,400 0 0 Gross County Cost $ 227,261 $ 240,100 $ 311,000 $ 311,000 Revenue 220,258 230,000 302,400 302,400 Net County Cost $ 7,003 $ 10,100 $ 8,600 $ 8,600 Budget Positions - - - - - - - - SUMMARY OF CHANGES: No significant changes are anticipated in this program for 2021. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: 353 OLD AGE PENSION (CONTINUED) 2100-42380 PERFORMANCE MEASURES Work Outputs Case Load Efficiency Measures Per capita cost (county support) ACTUAL ESTIMATED PROJECTED 577 600 600 $ 0.022 $ 0.030 $ 0.025 354 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: SOCIAL SERVICES BUDGET UNIT TITLE AND NUMBER: Child Welfare and Administration - - 2100-42410 DEPARTMENT DESCRIPTION: Placement of children in kinship homes, substitute 24 -hour care family foster homes, group homes, and residential child care facilities. RESOURCES ACTUAL LAST FY BUDGETED CURRENT FY REQUESTED NEXT FY RECOMMEND NEXT FY Personnel Services $ 13,310,790 $ 14,000,000 $ 14,200,000 $ 14,200,000 Supplies 477,818 423,600 600,000 600,000 Purchased Services 3,034,253 3,000,000 2,400,000 2,400,000 Fixed Charges 528,974 530,000 425,000 425,000 Contra Expenses - 260,037 - 310,000 - 280,000 - 280,000 Gross County Cost $ 17,091,798 $ 17,643,600 $ 17,345,000 $ 17,345,000 Revenue 12,334,260 13,040,000 13,435,000 13,435,000 Net County Cost $ 4,757,538 $ 4,603,600 $ 3,910,000 $ 3,910,000 Budget Positions 141 141 141 141 SUMMARY OF CHANGES: The Child Welfare Division was awarded funding through the Federal Prevention and Intervention funding to help support the majority of the IV -E Waiver interventions. From the onset of the IV -E Waiver program, the Division has prioritized placing children with their kin, tripling kinship placements over the past seven years, and bringing families' voices into the case planning process through family team meetings. These changes have resulted in fewer placements and additional services to families, so that more children are able to stay safely at home or with kin. Referrals increased by 9% and assessments increased by 3% in 2019. Placements increased by 5% in 2019. So far, we have a 15% decrease in assessments in 2020, likely due to the impact of the COVID-19 lockdown. Weld County's allocation of funding has decreased significantly over the last four years. At the same time our caseloads have increased, which has added to the difficulty of providing increased services while remaining within our allocation. SB 18-254 has significantly increased the rates at which foster care providers are reimbursed for their services and limits our ability to negotiate those rates. The Department's recruitment of family -based foster homes has continued to be highly successful, as we have increased the availability of family foster homes by almost 7% from 2019 to 2020. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: 355 CHILD WELFARE AND ADMINISTRATION (CONTINUED) 2100-42410 PERFORMANCE MEASURES Work Outputs Average Case Load Efficiency Measures FTE's per 10,000/capita Per capita cost (county support) ACTUAL ESTIMATED PROJECTED 2,983 2,450 3,072 4.357 4.234 4.117 $ 14.700 $ 13.825 $ 11.418 356 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: SOCIAL SERVICES BUDGET UNIT TITLE AND NUMBER: Core Services - - 2100-42415 DEPARTMENT DESCRIPTION: Program designed to safely maintain children at home or return children to home through services for children and parents, including, but no limited to, therapy and parental education. RESOURCES ACTUAL LAST FY BUDGETED CURRENT FY REQUESTED NEXT FY RECOMMEND NEXT FY Personnel Services $ 1,649,674 $ 1,100,000 $ 1,600,000 $ 1,600,000 Supplies 0 0 0 0 Purchased Services 0 0 0 0 Fixed Charges 219,865 323,600 360,000 360,000 Contra Expense 0 0 0 0 Gross County Cost $ 1,869,539 $ 1,423,600 $ 1,960,000 $ 1,960,000 Revenue 1,745,161 1,100,000 1,685,000 1,685,000 Net County Cost $ 124,378 $ 323,600 $ 275,000 $ 275,000 Budget Positions 0 0 0 0 SUMMARY OF CHANGES: We strategically analyzed all positions and available funding streams to determine the best utilization of the positions and the funds to meet our increased caseloads and maintain the goals of safety, permanency and well-being for the children and families that we serve. Due to the high caseloads in Permanency we moved three positions from other areas to child protection permanency. We utilized prevention/intervention funds to fund positions in order to preserve our limited Core funding and we moved our kinship staff from Child Welfare funded positions to TANF funded positions. The prevention/intervention funds are no longer available as of July 1, 2020 and those staff will be funded through our Core funding. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: 357 CORE SERVICES (CONTINUED) 2100-42415 PERFORMANCE MEASURES Work Outputs Case Load Efficiency Measures Per capita cost (county support) ACTUAL ESTIMATED PROJECTED 387 442 460 $ 0.384 $ 0.972 $ 0.803 358 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: SOCIAL SERVICES BUDGET UNIT TITLE AND NUMBER: Adult Prntprtivp SPrvir.Ps - 494rin 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 CURRENT FY REQUESTED NEXT FY RECOMMEND NEXT FY Personnel Services $ 798,235 $ 790,000 $ 810,000 $ 810,000 Supplies 25,889 20,000 35,000 35,000 Purchased Services 49,154 42,800 40,000 40,000 Fixed Charges 18,706 17,700 15,000 15,000 Capital 0 0 0 0 Gross County Cost $ 891,984 $ 870,500 $ 900,000 $ 900,000 Revenue 701,401 645,000 708,325 708,325 Net County Cost $ 190,583 $ 225,500 $ 191,675 $ 191,675 Budget Positions 8 8 8 8 SUMMARY OF CHANGES: No significant changes to this program are anticipated for 2021. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: 359 ADULT PROTECTIVE SERVICES (CONTINUED) 2100-42450 PERFORMANCE MEASURES Work Outputs Referrals Reviewed Efficiency Measures FTE's per 10,000/capita Per capita cost (county support) ACTUAL ESTIMATED PROJECTED 1,040 825 850 0.247 0.240 0.234 $ 0.589 $ 0.677 $ 0.560 GOALS/DESIRED OUTCOMES/KEY PERFORMANCE INDICATORS: See Human Services goals following the Social Services Fund Summary. 360 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. RESOURCES ACTUAL LAST FY BUDGETED CURRENT FY REQUESTED NEXT FY RECOMMEND NEXT FY Personnel Services $ 502 $ 0 $ 0 $ 0 Supplies 0 0 0 0 Purchased Services 529 0 0 0 Fixed Charges 0 0 0 0 Contra Expenses - 470 0 0 0 Gross County Cost $ 561 $ 0 $ 0 $ 0 Revenue 708 0 0 0 Net County Cost $ - 147 $ 0 $ 0 $ 0 Budget Positions 0 0 0 0 SUMMARY OF CHANGES: Beginning October 2016, this program is 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: 361 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: SOCIAL SERVICES BUDGET UNIT TITLE AND NUMBER: General Assistance - - 2100-42700 DEPARTMENT DESCRIPTION: Temporary and emergency assistance for applicants for Federal/State categorical assistance programs and help for some medical indigents, totally funded by the County. Expenditures from this program are not covered by TANF, OAP, AND, etc. RESOURCES ACTUAL LAST FY BUDGETED CURRENT FY REQUESTED NEXT FY RECOMMEND NEXT FY Personnel Services $ 0 $ 0 $ 0 $ 0 Supplies 0 0 0 0 Purchased Services 14,846 10,000 16,000 16,000 Contra Expense 0 0 0 0 Capital 0 0 0 0 Gross County Cost $ 14,846 $ 10,000 $ 16,000 $ 16,000 Revenue 0 0 0 0 Net County Cost $ 14,846 $ 10,000 $ 16,000 $ 16,000 Budget Positions - - - - - - - - SUMMARY OF CHANGES: No significant changes are anticipated for this program during 2021. Anticipated increase is due to indigent burials due to COVID. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: 362 GENERAL ASSISTANCE (CONTINUED) 2700-42700 PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Case Load Average - Family Preservation Efficiency Measures Per capita cost (county support) 3 $ 0.046 10 10 $ 0.030 $ 0.047 GOALS/DESIRED OUTCOMES/KEY PERFORMANCE INDICATORS: See Human Services goals following the Social Services Fund Summary. 363 \ 1 861/ 364 HEALTH FUND Revenue Changes $6,000,000 $5.000,000 $4.000.000 $3.000,000 $2,000,000 $1,000,000 $0 CO CO CO r N U' CO U, LO LO Ea ta O O a 0 U, N U, N N M p� vs O Q) ti LO L tri 02020 O2021 Chg for Services O O o O o O co- w co ti ti to- to - 1O N ti CO N ti ti ti CD H9 'it 00 N - ti N r - 0 CD r U, U) U, Federal/State Fund Balance General Fd Licenses& Miscellaneous Solid Waste Trfs Permits Trfs 2021 Revenue Total $16,153,704 (2020 $14,153,543) Fund Balance $3,700,000 23% General Fd Trfs $5,708,281 35% Federal/State $4,557,268 28% Licenses& Permits $783,000 5% Miscellaneous $61,777 1% Chg for Services $832,800 5% Solid Waste Trfs $510,578 3% HEALTH FUND 2021 Expenditures Total $12,453,704 (2020 $12,403,543) $4,500,000 $4,000,000 $3,500,000 $3,000,000 $2,500,000 $2 ,000,000 $1 ,500,000 $1,000,000 $500,000 $0 Administration $194,000 1% Health Communication $2.216.007 18% Community Health Services $3,099.760 25% Envirnmental Health Services $3.946.454 32% CO N- 0o d N- CD o ,cr- Ce Health Preparedness $344.377 00 O 0 LOO N O O) r - p mot' O co CO O) r- N E& 3% Clinical Services $2,653,106 21% o N -- LO N- --N CO CO Ce 5 '.§O '•�G• oz GQi �5 (a- F �� air • \Ga CP \a 4s• ��:�� �� 2020 O2021 366 SEVEN YEAR TREND Health Subsidy Department of Public Health & Environment 2021 Summary Each day the Weld County Department of Public Health and Environment 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. Our organizational culture is built around providing high - quality, cost-efficient, and readily accessible services to residents and businesses in Weld County. The Health Department strives to be a recognized leader in the state by driving initiatives that enhance and strengthen our community and positively impact the lives of the citizens we serve. ADMINISTRATION AND GOVERNANCE COMMUNICABLE DISEASE PREVENTION, INVESTIGATION AND CONTROL ASSESSMENT, PLANNING AND COMMUNICATIONS ENVIRONMENTAL HEALTH EMERGENCY PREPAREDNESS AND RESPONSE VITAL RECORDS AND STATISTICS PREVENTION AND POPULATION HEALTH PROMOTION Looking toward the future, the department is in the process of developing a new three-year strategic plan that will clearly define the organization's direction and provide our many stakeholders the ability to visualize where we are going, how we are going to get there and how the plan will affect everyone. More importantly it will align organizational priorities with our mission and vision and provide a mechanism to evaluate, redirect programs, initiatives and services, if n ecessary, and improve performance, efficiency and accountability. The Department's 2021 proposed budget is $12,453,704 with a net county cost of $5,708,281. The Department's available funding is allocated among the Department's five divisions; Administration [including Vital Records], Environmental Health Services, Health Education, Communication and Planning, Community Health Services [including Public Health Emergency Preparedness and Response] and Public Health Clinical Services. Budgetary goals for 2021 emphasize controlling costs and meeting budget targets amid high u ncertainty while ensuring adequate resources will be available to efficiently and effectively provide core functions and deliver essential services to the continually increasing number of residents and businesses in Weld County. The department's budget request anticipates the u nprecedented financial and operational challenges we are facing due to the coronavirus disease 2019 (COVlD-19) pandemic. It also reflects an acute awareness of the increased need for reallocations and savings while supporting Weld County's priorities of transparency, accountability, and legitimacy as we deliver superior public health services to the citizens of Weld County. 368 Highlights of changes in the 2021 budget include: • Revenue. At this time, revenues across the department are projected to decrease by less than 1% in 2021. The overall outcome department -wide is a small net decrease, with revenue shifting from one source to another among and within the divisions. Again, we are predicting slight increases in fee income generated from vital records issuance. Revenue is expected to decrease in environmental health services in the retail food establishment program primarily due to reductions in revenue from assessed civil penalties as a result of new legislation that changed the enforcement process in 2020. There have also been retail food establishment closures in 2020 due to COVID-19 that will likely reduce revenue from retail food licenses. Revenue from septic permits is expected to decline as we anticipate that development will slow down due to COVID-19 and its associated economic impacts. At the time this budget is being developed, our revenue for health education and clinical services is projected to increase due to federal and state grant revenue increases in contracted programs. We also anticipate seeing increased immunization revenues in our clinic when a viable COVID-19 vaccine is developed and approved for distribution in the United States, hopefully in early 2021. Due to the uncertainty of the COVID-19 response, the department may ultimately see grant funding decrease as federal and state budget shortfalls are determined and program cuts are made, but we have not received any guidance as to how deep those cuts may be. As such, we are very likely to see additional reductions in department revenue materialize in 2020 and 2021, causing budgeting during the crisis to become a continuous reactive process. • Personnel Services. A decrease of a half percent (0.52%) is projected for 2021 personnel costs. This is the net result of relatively small increases in salaries and fringe attributable to scheduled step increases in 2021, which is offset by the reduction of 3.475 FTE primarily due to the loss of a long-time program in the Department, Healthy Communities (with 3.0 FTE), as part of state spending cuts implemented in 2020. Key projections for the changing workload and reallocation of personnel resources in the coming year are factored into this budget, anticipating the need to hire educated and trained epidemiologists, contact tracers, case investigators and other health support personnel to directly assist with the COVID-19 response as we migrate through the pandemic's response, mitigation and recovery stages. • Supplies & Purchased Services. Pursuant to the directive to maintain a flat budget, our total projected supplies and purchased services expenditures are increasing by an extremely modest 1.56%. As we endeavor for fiscal constraint while striving for an agile and responsive budget to sustain uncertain spending needs, careful analysis of historical spending and future needs allows us to recategorize expenditures, shifting spending as we plan for increases in one area and budget reductions in other areas. • Equipment (Small and Capitalized). In 2021, the department's small and capitalized equipment costs will increase only incrementally as we work toward implementing a more formal replacement schedule for equipment that becomes worn and outdated. • Contra -Expenditures. The department is projecting a decrease of 8.72% in contra - expenditures in 2021. This is due to the reduction of expenditures (primarily personnel costs) in the Weld County Oil and Gas program. 369 As always, the department takes a conservative budgeting approach with a goal of long-term fiscal discipline and sustainability that will better serve our constituents. This strategy continues to allow us to provide and maintain essential support services and give the residents of Weld County a healthy community in which every resident enjoys the best possible state of health and well-being. 370 PUBLIC HEALTH SUMMARY OF REVENUES 2021 Fund Org Acct Account Title LICENSES AND PERMITS 2560 41400 4210 LICENSES 2560 41400 4221 PERMITS TOTAL LICENSES AND PERMITS 2020 2021 2021 2021 Budget Request Recommend Final INTERGOVERNMENTAL 2560 41400 4321 MEDICAID 2590 41600 4321 MEDICAID 2591 41600 4321 MEDICAID 2592 41600 4321 MEDICAID 2599 41600 4321 MEDICAID 253910 41300 4321 MEDICAID 2560 41400 4336 REIMBURSEMENTS 255810 41300 4336 REIMBURSEMENTS 2500 41100 4340 GRANTS 2517 41210 4340 GRANTS 2521 41210 4340 GRANTS 2523 41210 4340 GRANTS 2525 41210 4340 GRANTS 2528 41210 4340 GRANTS 2531 41300 4340 GRANTS 2560 41400 4340 GRANTS 2565 41400 4340 GRANTS 2580 41500 4340 GRANTS 2591 41600 4340 GRANTS 2592 41600 4340 GRANTS 2593 41600 4340 GRANTS 2594 41600 4340 GRANTS 2595 41600 4340 GRANTS 2596 41600 4340 GRANTS 251010 41210 4340 GRANTS 252710 41210 4340 GRANTS 253310 41300 4340 GRANTS 253910 41300 4340 GRANTS 254911 41300 4340 GRANTS 255211 41300 4340 GRANTS 256410 41400 4340 GRANTS 258110 41500 4340 GRANTS 2500 41100 4356 COUNTIES 2560 41400 4356 COUNTIES 2561 41400 4356 COUNTIES 2562 41400 4356 COUNTIES TOTAL INTERGOVERNMENTAL CHARGE FOR SERVICES 2500 41100 4410 CHARGE FOR SERVICES 2560 41400 4410 CHARGE FOR SERVICES 2590 41600 4410 CHARGE FOR SERVICES 2591 41600 4410 CHARGE FOR SERVICES 2592 41600 4410 CHARGE FOR SERVICES 2593 41600 4410 CHARGE FOR SERVICES 2594 41600 4410 CHARGE FOR SERVICES 253910 41300 4410 CHARGE FOR SERVICES 2590 41600 4415 INSURANCE REIMBURSEMENT 2591 41600 4415 INSURANCE REIMBURSEMENT 2592 41600 4415 INSURANCE REIMBURSEMENT 253910 41300 4415 INSURANCE REIMBURSEMENT TOTAL CHARGE FOR SERVICES MISCELLANEOUS 2560 41400 4510 FINES 2596 41600 4680 OTHER 2590 41600 4690 DONATIONS 2591 41600 4690 DONATIONS 2592 41600 4690 DONATIONS 2593 41600 4690 DONATIONS 2594 41600 4690 DONATIONS 2595 41600 4690 DONATIONS TOTAL MISCELLANEOUS TRANSFER 2560 41400 712700 TRANSFER TOTAL PUBLIC HEALTH 346,000 364,000 364,000 423,000 419,000 419,000 769,000 783,000 783,000 90,000 73,000 73,000 13,300 21,700 21,700 166,500 170,000 170,000 50,500 75,000 75,000 74,000 120,000 120,000 500 7,500 7,500 126,916 5,000 5,000 78,858 82,645 82,645 432,589 433,929 433,929 300,056 300,056 300,056 12,000 12,500 12,500 249,524 249,524 249,524 131,701 138,093 138,093 59,704 64,025 64,025 15,432 - - 171,320 29,020 29,020 1,500 1,500 69,518 69,518 165,000 276,520 276,520 176,530 178,826 178,826 155,354 148,839 148,839 33,598 33,598 33,598 25,000 - 39,802 - 153,440 164,830 164,830 85,000 85,000 85,000 234,054 234,054 234,054 52,500 52,000 52,000 142,382 - - 954,006 955,298 955,298 111,635 108,432 108,432 283,947 208,556 208,556 5,593,324 5,708,281 5,708,281 50,000 50,000 123,000 123,000 85,305 85,305 10,178,472 192,500 362,900 60,550 63,500 67,000 8,500 4,000 5,000 12,650 15,000 22,500 500 10,265, 549 10,265, 549 194,000 349,900 60,850 50,000 67,000 5,000 36,650 28,000 38,000 3,400 832,800 832,800 194,000 349,900 60,850 50,000 67,000 5,000 36,650 28,000 38,000 3,400 814,600 13,000 375 13,500 350 750 500 250 6,500 39,802 125 13,500 350 750 500 250 6,500 39,802 125 13,500 350 750 500 250 28,725 61,777 61,777 612,746 510,578 510,578 12,403, 543 12,453,704 12,453,704 371 PUBLIC HEALTH SUMMARY OF EXPENDITURES 2021 2020 2021 2021 2021 Fund Org Expenditure Function Budget Request Recommend Final 2500 41100 ADMINISTRATION 192,500 194,000 194,000 0 251010 41210 GENERAL HEALTH EDUCATION 192,377 185,076 185,076 0 2517 41210 GENERAL HEALTH EDUCATION 320,702 306,622 306,622 0 2520 41210 GENERAL HEALTH EDUCATION 987,601 1,015,331 1,015,331 0 2521 41210 GENERAL HEALTH EDUCATION 19,377 20,967 20,967 0 2523 41210 GENERAL HEALTH EDUCATION 265,145 273,801 273,801 0 2525 41210 GENERAL HEALTH EDUCATION 209,114 213,756 213,756 0 252710 41210 GENERAL HEALTH EDUCATION 125,077 127,676 127,676 0 2528 41210 GENERAL HEALTH EDUCATION 74,011 72,778 72,778 0 2530 41300 COMMUNITY HEALTH SERVICES 565,868 1,184,905 1,184,905 0 2531 41300 COMMUNITY HEALTH SERVICES 30,866 0 0 0 253310 41300 COMMUNITY HEALTH SERVICES 306,015 345,531 345,531 0 2537 41300 COMMUNITY HEALTH SERVICES 0 161,301 161,301 0 253910 41300 COMMUNITY HEALTH SERVICES 321,601 305,322 305,322 0 254911 41300 COMMUNITY HEALTH SERVICES 301,560 0 0 0 255211 41300 COMMUNITY HEALTH SERVICES 984,284 992,613 992,613 0 255810 41300 COMMUNITY HEALTH SERVICES 102,370 110,088 110,088 0 2560 41400 ENVIROMENTAL 3,931,926 3,540,146 3,540,146 0 2561 41400 ENVIROMENTAL 0 130,902 130,902 0 2562 41400 ENVIROMENTAL 0 148,115 148,115 0 256410 41400 ENVIROMENTAL 146,810 119,252 119,252 0 2565 41400 ENVIROMENTAL 0 8,039 8,039 0 2580 41500 PUBLIC HEALTH PREPAREDNESS 45,980 70,195 70,195 0 258110 41500 PUBLIC HEALTH PREPAREDNESS 304,270 274,182 274,182 0 2590 41600 PUBLIC HEALTH CLINICAL SERVICES 528,069 694,067 694,067 0 2591 41600 PUBLIC HEALTH CLINICAL SERVICES 1,417,436 998,878 998,878 0 2592 41600 PUBLIC HEALTH CLINICAL SERVICES 644,665 597,795 597,795 0 2593 41600 PUBLIC HEALTH CLINICAL SERVICES 248,729 234,329 234,329 0 2594 41600 PUBLIC HEALTH CLINICAL SERVICES 69,129 58,169 58,169 0 2595 41600 PUBLIC HEALTH CLINICAL SERVICES 26,469 29,889 29,889 0 2596 41600 PUBLIC HEALTH CLINICAL SERVICES 41,592 39,979 39,979 0 TOTAL PUBLIC HEALTH 12,403,543 12,453,704 12,453,704 0 372 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. RESOURCES ACTUAL LAST FY BUDGETED CURRENT FY REQUESTED NEXT FY RECOMMEND NEXT FY Personnel Services $ 7,464,600 $ 9,407,352 $ 9,358,809 $ 9,358,809 Supplies 541,336 792,672 832,894 832,894 Purchased Services 1,271,243 2,376,777 2,288,463 2,288,463 Fixed Charges 742,254 1,345,261 1,348,013 1,348,013 Contra Expense -718,192 -1,526,019 -1,392,975 -1,392,975 Capital 0 7,500 18,500 18,500 Gross County Cost $ 9,301,241 $ 12,403,543 $ 12,453,704 $ 12,453,704 Revenue/Fund Bal. 6,458,421 6,810,219 6,745,423 6,745,423 Net County Cost $ 2,842,820 $ 5,593,324 $ 5,708,281 $ 5,708,281 Budgeted Positions 101.075 106.075 102.6 102.6 SUMMARY OF CHANGES: See individual units. FINANCE/ADMINISTRATION RECOMMENDATION: See individual units. BOARD ACTION: See individual units. PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs See individual budget units Efficiency Measures FTE's per 10,000/capita Per capita cost (county support) 3.123 $8.78 3.185 2.996 $16.80 $16.67 373 HEALTH FUND SUMMARY (CONTINUED) FUND 2500 Mission Statement: In partnership with the communities we serve, Weld County Department of Public Health and Environment preserves, promotes and protects the health and environment of the residents of Weld County. (Department of Public Health and Environment) o Goal I: Implement a workforce development plan. o Goal 2: Support the community by addressing various health issues, including mental health and substance abuse. o Goal 3: Develop a culture of quality improvement department -wide. NOTE: DEPARTMENT OF PUBLIC HEALTH AND ENVIRONMENT HAS A COMPREHENSIVE STRATEGIC PLAN AVAILABLE ONLINE AT: http: //www. co.weld. co.us/Departments/HealthEnvironment/index.html 374 Goal 1: Implement a workforce development plan. DESIRED OUTCOMES PRELIMINARY PERFORMANCE OBJECTIVE/KEY PERFORMANCE INDICATOR(S) ACTUAL ESTIMATED PROJECTED Establish individualized professional development goals and training plan for all employees Create division specific reporting process in which employees are responsible for notifying supervisors of training(s) begun and completed As part of performance review process, employees will create an individualized professional development plan within their goal statement Senior managers will receive quarterly reports on training(s) begun and completed by staff in each division. Unclear as to percentage of all WCDPHE staff with current training goals or plans. Currently there are no quarterly reports. In 2020, about one third of staff have a training goal or plan. In 2020, about half of divisions report on their staffs training progress By 2021, 75% of staff will have established individual training goals and/or plans. By 2021, senior managers will receive quarterly reports on training begun and completed by staff. Goal 2: Support the community by addressing various health issues, including mental health and substance abuse. DESIRED OUTCOMES PRELIMINARY PERFORMANCE OBJECTIVE/KEY PERFORMANCE INDICATOR(S) ACTUAL ESTIMATED PROJECTED Reduce risks for chronic disease and help residents maintain a healthy body weight through nutrition, physical activity, and obesity prevention strategies. Increase years of healthy life and reduce disparities among all Weld County residents through environmental health initiatives. Keep residents safe and free of disease from environmental hazards/ forecast, prepare and respond to threats to basic good health. Continue oversight of implementation of 3 -year Weld County Community Health Improvement Plan (CHIP) with public health partners, including behavioral health issues Increase resident's awareness of identified environmental health issues (e.g., rabies, lead, air quality, radon, food safety) Increase our internal capacity to respond to natural and man- made hazards CHIP Plan completed; quarterly meetings held with partners Rabies, radon, zoonotic, and food safety campaigns Completion of drills and table top exercises Over 100 partners engaged; expansion of outreach other community groups, etc. Radon, zoonotic, and food safety campaigns ongoing Implement lessons learned from exercises into response plans Ongoing in 2021; progress assessed, and results tracked via data dashboard Additional campaigns under review (e.g. rabies) and ongoing in 2021 Implement regional healthcare coalition goals and objectives in 2020 375 Goal 3: Develop a culture of quality improvement department -wide. PRELIMINARY DESIRED OUTCOMES PERFORMANCE OBJECTIVE/KEY ACTUAL ESTIMATED PROJECTED PERFORMANCE INDICATOR(S) Establish a department- Developed performance Review progress In 2020, there By 2021, there will wide quality improvement management system that on was one QI be at least three (QI) plan based on county includes QI and competencies programmatic project (3) QI projects and organizational required to maintain national and population- completed. completed. policies and direction. accreditation; including establishment of a department based QI projects QI/PM committee Note: Goals from the Health Department Workforce Development, Quality Improvement, and Strategic Plans. 376 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 personnel, procurement, budgeting, fiscal management, data and records management, contract and grant management, and facilities management. The Executive Director is the official registrar of vital statistics for Weld County. Birth and death records are available electronically and certified copies can be issued upon request from the local Deputy Registrars from both our Greeley and southwest Weld offices. RESOURCES ACTUAL LAST FY BUDGETED CURRENT FY REQUESTED NEXT FY RECOMMEND NEXT FY Personnel Services $ 788,382 $ 1,322,061 $ 1,227,124 $ 1,227,124 Supplies 12,582 15,398 17,375 17,375 Purchased Services 116,963 156,500 250,960 250,960 Fixed Charges 0 0 0 0 Contra Expense -718,192 -1,308,959 -1,308,959 -1,308,959 Capital 0 7,500 7,500 7,500 Gross County Cost $ 199,735 $ 192,500 $ 194,000 $ 194,000 Revenue 199,735 192,500 194,000 194,000 Net County Cost $ 0 $ 0 $ 0 $ 0 Budgeted Positions 11.75 14.0 12.0 12.0 SUMMARY OF CHANGES: PERSONNEL SERVICES: There is a $94,937 (-7.18%) projected decrease in Personnel Services costs for 2021. This decrease is attributable to the decrease of 2.0 FTE as personnel needs are re-evaluated and staff shifts into other divisions to provide support to those teams. SUPPLIES & PURCHASED SERVICES: Supplies and Purchased Services costs are shifting upward by $96,437 total as we anticipate increased expenditures due to reaccreditation fees that will be paid in 2021, the planned hiring of consultants to assist with implementation of new strategic objectives and the implementation of a document management software for the department in 2021. CAPITAL EXPENDITURES: In 2021 our expectation is that we may update our Board of Health recording equipment and anticipate that the equipment will qualify as a capital expenditure. CONTRA EXPENDITURES: There will be no increase in contra -expenditures that will be reallocated to the divisions of the Health Department. REVENUE: We again anticipate our birth and death certificate issuance volume to increase slightly in 2021, with revenue projected at $194,000, an increase of less than 1%. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: 377 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 2019 2020 2021 8,140 7,962 0.363 $0.62 7,100 8,200 7,800 8,500 0.420 0.350 $0.58 $0.57 GOALS/DESIRED OUTCOMES/KEY PERFORMANCE INDICATORS: See Health goals following Department of Public Health and Environment Budget Review Summary. 378 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: DEPARTMENT OF PUBLIC HEALTH AND ENVIRONMENT BUDGET UNIT TITLE AND NUMBER: Non -Program Revenue - - 2500-41100 DEPARTMENT DESCRIPTION: Non -program revenues from the State per capita health funds. RESOURCES ACTUAL LAST FY BUDGETED CURRENT FY REQUESTED NEXT FY RECOMMEND NEXT FY Gross County Cost $ 0 $ 0 $ 0 $ 0 Revenue 454,483 432,589 433,929 433,929 Net County Cost $ -454,483 $ -432,589 $ -433,929 $ -433,929 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 $1,340, or 0.31%. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BO BOARD ACTION: 379 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: DEPARTMENT OF PUBLIC HEALTH AND ENVIRONMENT BUDGET UNIT TITLE AND NUMBER: Health Communication Section - - 2520-41210 DEPARTMENT DESCRIPTION: Health Communication, Education and Planning (HCEP) includes county and grant funded health communication/prevention programs that promote healthy behaviors to reduce the burden of chronic disease in our county. The Health Communication team coordinates the Community Health Improvement Plan and strategic planning functions for the department. HCEP serves as the liaison with the local TV/radio/newspaper media for the Health Department. They develop and disseminate emergency communication and educational materials to the public. The HCEP team provides support internally for producing educational materials, reports, and local health data. Health Communication 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 and management, men's health screening and lifestyle education, healthy relationships for teens and parents to prevent unintended pregnancy and STI, tobacco use prevention, traffic safety and prevention of unintentional injuries for teens. Coalitions such as Drive Smart Weld County, the Community Health Improvement Plan (CHIP) coalition, and the Weld Tobacco -Free Coalition, provide guidance to the department to address these important health issues in Weld County. RESOURCES ACTUAL LAST FY BUDGETED CURRENT FY REQUESTED NEXT FY RECOMMEND NEXT FY Personnel Services $ 1,440,357 $ 1,559,447 $ 1,566,942 $ 1,566,942 Supplies 27,101 35,837 36,526 36,526 Purchased Services 222,841 351,113 363,728 363,728 Fixed Charges 165,482 247,007 248,811 248,811 Contra Expense 0 0 0 0 Gross County Cost $ 1,855,781 $ 2,193,404 $ 2,216,007 $ 2,216,007 Revenue 975,779 991,425 1,014,028 1,014,028 Net County Cost $ 880,002 $ 1,201,979 $ 1,201,979 $ 1,201,979 Budget Positions 17.625 17.375 17.125 17.125 SUMMARY OF CHANGES: Overall, Net County Costs in the HECP Division will remain the same as last fiscal year at $1,201,979. The Gross County Cost is projected to increase by $22,603 due to personnel cost increases from salaries and benefits. The Budgeted Positions decreased slightly by 0.25 due to a realignment of FDA minor operatives. PERSONNEL SERVICES: Personnel expenditures are projected to increase by $7,495 due to increases in salaries (Step increases only). 380 HEALTH COMMUNICATION SECTION (CONTINUED) 2520-41210 SUPPLIES, PURCHASED SERVICES and FIXED CHARGES: Projected expenditures related to Supplies have increased to $689. This is due to increased programming. Purchased Services has increased to $12,615 due to expanded program deliverables and contracted services. The Fixed Charges has increased by $1,804 and this correlates with an increase in overhead allocations and programming in the Community Health Improvement Plan (CHIP) initiative. REVENUE: Overall Revenue is expected to increase by $22,603 due to increased state grant funds to support chronic disease prevention and fatality tracking. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs # residents reached by the classes, programs News release exposure 180,000 750,000 190,000 770,000 190,000 770,000 Effectiveness results Reduction in motor vehicle fatalities 51 54 54 Reduction in teen birth rate for 15 - 17 yr. olds -- MCH data 13/1,000 12/1,000 12/1,000 Number of obese/overweight adults — CHA data 66% 66% 67% Efficiency Measures FTE's per 10,000/capita Per capita cost (county support) .545 .522 .500 $2.72 $3.61 $3.51 GOALS/DESIRED OUTCOMES/KEY PERFORMANCE INDICATORS: See Health goals following Department of Public Health and Environment Budget Unit Request Summary. 381 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: DEPARTMENT OF PUBLIC HEALTH AND ENVIRONMENT BUDGET UNIT TITLE AND NUMBER: Community Health Services - - 2530-41300 DEPARTMENT DESCRIPTION: The division provides comprehensive services that improve the overall health of Weld County. These services include preventing communicable and chronic diseases; 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. RESOURCES ACTUAL LAST FY BUDGETED CURRENT FY REQUESTED NEXT FY RECOMMEND NEXT FY Personnel Services $ 1,455,866 $ 1,763,911 $ 2,241, 034 $ 2,241, 034 Supplies 17,240 75,865 68,576 68,576 Purchased Services 243,741 461,192 411,327 411,327 Fixed Charges 176,018 311,596 378,823 378,823 Contra Expense 0 0 0 0 Capital 0 0 0 0 Gross County Cost $ 1,892,865 $ 2,612,564 $ 3,099,760 $ 3,099,760 Revenue 1,173,060 1,483,232 1,339,897 1,339,897 Net County Cost $ 719,805 $ 1,129, 332 $ 1,759,863 $ 1,759,863 Budgeted Positions 23.350 21.600 26.000 26.000 SUMMARY OF CHANGES: PERSONNEL SERVICES: Expenditures are projected to increase by about 27%, or $477,123. This change is attributable to shifting of staff from the Public Health Clinical Services Division back to the Community Health Services division in 2021 and the hiring of additional staff capable of assisting with epidemiological tasks that are critical in a public health department. SUPPLIES and PURCHASED SERVICES: Supplies have decreased by $7,289, or 9.6%, while Purchased Services will increase by $49,865, or 10.8%. The change in Purchased Services is largely attributable to shifting costs from the Public Health Clinical Services division as we shift personnel into this division, hire more staff and have additional costs associated with the increased personnel and resultant activities. FIXED CHARGES: An increase of $67,227 or 21.6% is primarily due to projected administration overhead costs in this division, which is calculated on an FTE basis. REVENUE: Overall revenue is expected to decrease by $143,335, or almost 10% due to the loss of the grant funded program, Healthy Communities, which was discontinued by the Colorado Health Care Policy & Finance Department in 2020. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: 382 COMMUNITY HEALTH SERVICES (CONTINUED) 2530-41300 PERFORMANCE MEASURES Work Outputs ACTUAL ESTIMATED PROJECTED 2019 2020 2021 Communicable Disease Program Outbreak Investigations 10 35 35 Reportable Disease Investigations 354 400 400 Tuberculosis Blood and Skin Tests Completed 338 400 400 Infection Prevention Trainings 5 5 0 Rabies PEP Coordination 12 35 20 Community Partner Meetings 71 80 80 Community Presentations 24 25 25 Health Communities — Clients Contacted 4,311 10,000 10,000 Presumptive Eligibility — Clients Contacted Mobile Medical Unit Outings Days Individual Sites Served Miles Traveled Nurse -Family Partnership for First -Time Mothers Client Visits Mothers and Infants Served Total Time Spent with Clients (hours) Maternal and Child Health — HCP — CC Clients Served Direct Referrals Received Client Visits Community Outreach Clients Assisted Outreach Events Community Partner Meetings 28 200 50 127 120 125 46 40 40 4,286 4,000 4,200 2,113 3,050 3,120 303 350 350 2,175 3,260 3,218 559 550 560 173 175 200 778 1,100 500 536 300 400 37 30 35 59 40 45 Efficiency Measures FTE's per 10,000/capita Per capita cost (county support) 0.721 $2.22 0.649 0.759 $3.39 $5.14 GOALS/DESIRED OUTCOMES/KEY PERFORMANCE INDICATORS: See Health goals following Department of Public Health and Environment Budget Unit Request Summary. 383 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: DEPARTMENT OF PUBLIC HEALTH AND ENVIRONMENT BUDGET UNIT TITLE AND NUMBER: Environmental Health Services - - 2560-41400 DEPARTMENT DESCRIPTION: The primary mission of the division is to protect and perpetuate the public health of the citizens of the county with scientific risk assessments, the development of policies, monitoring and inspections, consultation, and the enforcement of regulations designed to protect food, water, and air supplies. Services include technical assistance and consultation, monitoring and sampling, inspection and enforcement, education and outreach, and planning activities. The laboratory's purpose is to process medical and water samples. RESOURCES ACTUAL LAST FY BUDGETED CURRENT FY REQUESTED NEXT FY RECOMMEND NEXT FY Personnel Services $ 2,370,056 $ 2,834,842 $ 2,722,589 $ 2,722,589 Supplies 205,252 282,520 305,615 305,615 Purchased Services 395,552 731,044 564,225 564,225 Fixed Charges 248,858 447,390 438,041 438,041 Contra Expense -217,060 -84,016 -84,016 Capital Gross County Cost $ 3,219,718 $ 4,078,736 $ 3,946,454 $ 3,946,454 Revenue 2,427,321 2,257,517 2,125,235 2,125,235 Net County Cost $ 792,397 $ 1,821,219 $ 1,821,219 $ 1,821,219 Budgeted Positions 29.0 31.40 30.275 30.275 SUMMARY OF CHANGES: Net County Cost for 2021 will remain flat (as compared to 2020). Most expenditures are expected to decrease and will be more aligned with 2019 actual expenditures. Supplies are anticipated to increase due to expenditures for the laboratory, including a new dishwasher and other small items of equipment for larger lab equipment being purchased in 2020. PERSONNEL SERVICES: Decreased by 1.125 FTE due to not needing the second FTE that was budgeted in 2020 for environmental health staff for the new Oil & Gas Department. SUPPLIES, PURCHASED SERVICES, AND FIXED CHARGES: Supplies increased by $23,095, or 8%. There is an increased amount for lab consumables and small items of equipment. 384 ENVIRONMENTAL HEALTH SERVICES (CONTINUED) 2560-41400 REVENUE: Revenue is projected to decrease in 2021 by $132,282 (or 6%). We anticipate a decrease in revenue from assessed civil penalties in the retail food program due to new legislation that changed the enforcement process, effective 2020. There have also been retail food establishment closures in 2020 due to COVID-19 that will likely decrease revenue from retail food licenses. Revenue from septic permits was also adjusted down to come more in alignment with 2019 actuals and 2020 projections. It is again anticipated that development will slow down due to COVID-19 and associated economic impacts. The addition of lab equipment purchased in 2020 will allow us to increase services for additional contracts and/or attract new contracts. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED 2019 2020 2021 Work Outputs Food inspections, activities, complaints 3,964 3,900 3,900 Laboratory analyses 13,871 14,000 18,000 Household Hazardous Waste Disposed 411,821 420,000 420,000 Environmental Planning Reviews 842 750 750 OWTS permits and inspections 1,278 1,300 1,300 Waste inspections, complaints, spill reports 167 100 165 Biosolids inspections, activities, complaints 189 184 185 Institutions inspections 165 150 165 Efficiency Measures FTE's per 10,000/capita Per capita cost (county support) 0.896 0.943 0.884 $2.45 $5.47 $5.32 GOALSIDESIRED OUTCOMES/KEY PERFORMANCE INDICATORS: See Health goals following Department of Public Health and Environment Budget Unit Request Summary. 385 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: DEPARTMENT OF PUBLIC HEALTH AND ENVIRONMENT BUDGET UNIT TITLE AND NUMBER: Public Health Preparedness - - 2580-41500 DEPARTMENT DESCRIPTION: Public Health Preparedness utilizes grants and county funding to enhance the ambient level of emergency preparedness, both internally (county organization) and externally (constituents). This unit is charged with preparing for, and responding to, incidents and events which threaten the quality and quantity of life within the purview of health and environment; develops exercises and evaluates various plans, procedures and protocols associated with emergency preparedness; is assigned disease investigation duties and functions, along with regional bioterrorism laboratory duties and functions; houses the county -wide Health Alert Network, communications and warning operations; and is engaged in local, regional, state and national collaborative efforts associated with these disciplines. RESOURCES ACTUAL LAST FY BUDGETED CURRENT FY REQUESTED NEXT FY RECOMMEND NEXT FY Personnel Services $ 173,087 $ 164,075 $ 176,716 $ 176,716 Supplies 3,929 8,976 8,976 8,976 Purchased Services 11,723 148,766 130,252 130,252 Fixed Charges 18,275 28,433 28,433 28,433 Capital 0 0 0 0 Gross County Cost $ 207,014 $ 350,250 $ 344,377 $ 344,377 Revenue 213,347 283,947 278,074 278,074 Net County Cost $ -6,333 $ 66,303 $ 66,303 $ 66,303 Budgeted Positions 2.0 2.0 2.0 2.0 SUMMARY OF CHANGES: Overall, Net County Costs for Public Health Preparedness will remain the same as last fiscal year at $66,303. The Gross County Cost is projected to decrease by $5,873 due to reduction of purchased services. PERSONNEL SERVICES: Personnel expenditures are projected to increase by $12,641. SUPPLIES, PURCHASED SERVICES and FIXED CHARGES: Purchased Services has decreased by $18,514, due to changes in grant deliverables and contracted services. REVENUE: Overall Revenue is expected to decrease by $5,873 due to a decrease in state grant funding. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: 386 PUBLIC HEALTH EMERGENCY PREP (CONTINUED) 2500-41500 PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Efficiency Measures FTE's per 10,000 capita Per capita cost (county support) 0.062 $0.00 0.060 0.058 $0.20 $0.19 GOALSIDESIRED OUTCOMES/KEY PERFORMANCE INDICATORS: See Health goals following Department of Public Health and Environment Budget Unit Request Summary. 387 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 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. RESOURCES ACTUAL LAST FY BUDGETED CURRENT FY REQUESTED NEXT FY RECOMMEND NEXT FY Personnel Services $ 1,236,852 $ 1,763,016 $ 1,424,404 $ 1,424,404 Supplies 275,232 374,076 395,826 395,826 Purchased Services 280,596 528,162 567,971 567,971 Fixed Charges 133,621 310,835 253,905 253,905 Contra Expense 0 0 0 0 Capital 0 0 11,000 11,000 Gross County Cost $ 1,926,301 $ 2,976,089 $ 2,653,106 $ 2,653,106 Revenue 1,469,179 1,169,009 1,360,260 1,360,260 Net County Cost $ 457,122 $ 1,807,080 $ 1,292,846 $ 1,292,846 Budgeted Positions 17.35 19.70 15.20 15.20 SUMMARY OF CHANGES: Overall, net county costs in the Public Health Clinical Services division will decrease by $514,234, or 28.5%, in 2021 primarily due to the repositioning of personnel resources that began in 2020. PERSONNEL SERVICES: Personnel expenditures are projected to decrease by $338,612, or 19.2%, as vacancies are not filled and staff is shifted to the Community Health Services division to accommodate an increased need for epidemiological responsibilities in the department. SUPPLIES, PURCHASED SERVICES and FIXED CHARGES: Projected expenditures related to Supplies, Purchased Services and Fixed Charges will increase by $4,629 total in 2021, as a result of the realignment of resources between divisions in the Health Department. REVENUE: Overall revenue is expected to increase by approximately $191,251 in 2021, attributable to increased grant funding and expected increases in Medicaid, insurance and private pay revenue from clinical services in our immunization and family planning programs. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: 388 PUBLIC HEALTH CLINIC SERVICES (CONTINUED) 2590-41600 PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED 2019 2020 2021 Work Outputs Immunization/Communicable Disease Program Immunization Visits 2,920 2,450 3,250 Vaccinations Given (North) 4,215 4,250 4,750 Vaccinations Given (South) 950 1,500 1,000 Outreach Events 15 15 15 Telethon Contacts -Outreach Calls 4,500 5,000 4,500 Travel Immunization/I693 Clinic Visits 275 350 275 Travel Vaccines Given 515 500 425 Family Planning Visits 3,016 3,450 3,100 MD Clinic Visits 36 85 20 Sexually Transmitted Infections Visits 485 450 500 Women's Wellness Connection (WWC) Visits 210 200 200 WISEWOMAN Visits 213 180 225 WWC — Targeted Outreach — Clients Contacted 1,185 800 700 Community Outreach (Women's Health/Foster) 28 50 25 Efficiency Measures: FTE's per 10,000/capita Per capita cost (county support) 0.536 $1.41 0.592 0.444 $5.43 $3.78 GOALS/DESIRED OUTCOMES/KEY PERFORMANCE INDICATORS: See Health goals following Department of Public Health and Environment Budget Unit Request Summary. 389 390 SEVEN YEAR TREND Human Services $10 $9 $8 $7 $6 U, z 0 $5 J J 2 $4 $3 _ $2 $1 $0 2015 2016 2017 f a 2018 2019 2020 2021 HUMAN SERVICES FUND SUMMARY The Human Services Fund is funded at $9,097,750 for 2021, which is up $173,150 or 1.94 percent from the previous year. Program funding is relatively stable for 2021. The Community Services Block Grant is up $16,700, and Senior Nutrition programs are up $60,000. Department of Labor programs are down $49,300. Area Agency on Aging is up $60,550 or 1.38 percent. 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 2021 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 $2,535,700 for 2021. In addition, the Job Service contract will be $1,048,300 up $85,200. Funding for this program should remain fairly constant, 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 25 percent 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 2021 funding levels: Area Agency on Aging Senior Nutrition CSBG $ 4,448,050 $ 820,000 $ 245,700 In the above programs, Weld County must continue to be responsive and reactive to federal and state administrative and budget changes in 2021. 392 HUMAN SERVICES SUMMARY OF REVENUES 2021 Fund Org Acct Account Title INTERGOVERNMENTAL 2650 61751 4314 USDA 2625 61400 4320 FEDERAL GRANTS 2625 61420 4320 FEDERAL GRANTS 2625 61422 4320 FEDERAL GRANTS 2625 61450 4320 FEDERAL GRANTS 2625 61451 4320 FEDERAL GRANTS 2625 61460 4320 FEDERAL GRANTS 2625 61461 4320 FEDERAL GRANTS 2625 61470 4320 FEDERAL GRANTS 2625 61480 4320 FEDERAL GRANTS 2625 61505 4320 FEDERAL GRANTS 2650 61700 4320 FEDERAL GRANTS 2650 61705 4320 FEDERAL GRANTS 2650 61710 4320 FEDERAL GRANTS 2650 61730 4320 FEDERAL GRANTS 2650 61740 4320 FEDERAL GRANTS 2650 61745 4320 FEDERAL GRANTS 2650 61750 4320 FEDERAL GRANTS 2650 61755 4320 FEDERAL GRANTS 2650 61760 4320 FEDERAL GRANTS 2650 61765 4320 FEDERAL GRANTS 2650 61770 4320 FEDERAL GRANTS 2650 61775 4320 FEDERAL GRANTS 2650 61875 4320 FEDERAL GRANTS 2650 61935 4320 FEDERAL GRANTS 2650 61940 4320 FEDERAL GRANTS 2650 61945 4320 FEDERAL GRANTS 265995 61780 4320 FEDERAL GRANTS 267895 61601 4320 FEDERAL GRANTS 267895 61610 4320 FEDERAL GRANTS 267895 61620 4320 FEDERAL GRANTS 267895 61630 4320 FEDERAL GRANTS 2650 61785 4321 MEDICAID 2650 61805 4340 GRANTS 2650 61835 4340 GRANTS 2650 61840 4340 GRANTS 2650 61841 4340 GRANTS 2650 61845 4340 GRANTS 2650 61850 4340 GRANTS 2650 61866 4340 GRANTS 2650 61880 4340 GRANTS 2650 61885 4340 GRANTS 2650 61890 4340 GRANTS 2650 61895 4340 GRANTS 2650 61900 4340 GRANTS 2650 61905 4340 GRANTS 2650 61915 4340 GRANTS 2650 61925 4340 GRANTS 2650 61930 4340 GRANTS 265995 61790 4340 GRANTS 2560 61701 711000 TRANSFER TOTAL INTERGOVERNMENTAL 2020 2021 2021 2021 Budget Request Recommend Final CHARGE FOR SERVICES 2645 61200 4410 CHARGE FOR SERVICES 2646 61300 4410 CHARGE FOR SERVICES TOTAL CHARGE FOR SERVICES DONATIONS 2650 61750 4690 DONATIONS TOTAL HUMAN SERVICES 69,000 34,920 34,920 682,000 676,000 676,000 261,000 344,645 344,645 366,000 271,055 271,055 142,700 153,586 153,586 521,300 444,414 444,414 431,300 573,924 573,924 40,000 42,000 42,000 78,300 54,451 54,451 453,500 419,925 419,925 91,000 84,000 84,000 72,649 48,649 48,649 68,500 81,550 81,550 141,900 167,775 167,775 58,500 46,900 46,900 12,100 20,125 20,125 9,000 13,650 13,650 430,000 448,000 448,000 101,000 145,080 145,080 20,000 25,000 25,000 50,000 45,000 45,000 2,000 2,150 2,150 8,000 7,100 7,100 78,100 63,860 63,860 - 3,062 3,062 27,000 41,129 41,129 41,000 66,109 66,109 2,300,000 2,374,600 2,374,600 54,000 44,734 44,734 14,000 33,656 33,656 117,000 114,010 114,010 44,000 53,300 53,300 4,500 4,500 4,500 5,000 - - 164, 700 163,715 163,715 239,300 171,775 171,775 140,300 103,415 103,415 32,200 29,900 29,900 14,900 86,765 86,765 201,600 114,700 114,700 84,800 65,695 65,695 124,300 73,780 73,780 13,000 136,660 136,660 114,500 44,640 44,640 4,000 3,600 3,600 24,700 22,660 22,660 164,000 149,120 149,120 19,600 24,800 24,800 52,000 184,915 184,915 83,000 48,400 48,400 12,351 12,351 12,351 8,283,600 8,385,750 8,385,750 245,000 236,000 481,000 245,000 245,000 275,000 275,000 520,000 520,000 160,000 192,000 192,000 8,924,600 9,097,750 9,097,750 393 HUMAN SERVICES SUMMARY OF EXPENDITURES 2021 2020 2021 2021 2021 Fund Org Expenditure Function Budget Request Recommend Final 2625 61400 WORKFORCE INNOVATION & OPPORTUNITYA 682,000 676,000 676,000 0 2625 61420 WIOA DISLOCATED WORKER 261,000 344,645 344,645 0 2625 61422 WIOA DW ENHANCED 366,000 271,055 271,055 0 2625 61450 WIOA YOUTH IN SCHOOL 142,700 153,586 153,586 0 2625 61451 WIOA YOUTH OUT OF SCHOOL 521,300 444,414 444,414 0 2625 61460 WAGNER/PEYSER 431,300 573,924 573,924 0 2625 61461 SUMMER JOB HUNT 40,000 42,000 42,000 0 2625 61470 MIGRANT SEASONAL FARM WORKER - 10% 78,300 54,451 54,451 0 2625 61480 EMPLOYMENT SUPPORT FUND 453,500 419,925 419,925 0 2625 61505 WIOA PERFORMANCE INCENTIVE 91,000 84,000 84,000 0 2645 61200 EDUCATION LAB 245,000 245,000 245,000 0 2646 61300 AMERICORPS 236,000 275,000 275,000 0 2650 61700 AREA AGENCY ON AGING 85,000 61,000 61,000 0 2650 61705 AAA PART B LEGAL 68,500 81,550 81,550 0 2650 61710 AAA PART B OMBUDSMAN 141,900 167,775 167,775 0 2650 61730 AAA PART B COUNSELING 58,500 46,900 46,900 0 2650 61740 AAA PART B OUTREACH 12,100 20,125 20,125 0 2650 61745 AAA PART B TRANSPORTATION 9,000 13,650 13,650 0 2650 61750 AAA PART C 1 590,000 640,000 640,000 0 2650 61751 AAA NSIP 69,000 34,920 34,920 0 2650 61755 AAA C 2 101,000 145,080 145,080 0 2650 61760 AAA PART D 20,000 25,000 25,000 0 2650 61765 AAA CHF 50,000 45,000 45,000 0 2650 61770 AAA ELDER ABUSE 2,000 2,150 2,150 0 2650 61775 AAA SPECIAL OMBUDSMAN 8,000 7,100 7,100 0 2650 61785 AAA CCT 4,500 4,500 4,500 0 2650 61805 AAA VALE 5,000 0 0 0 2650 61835 AAA STATE ADMIN 164,700 163,715 163,715 0 2650 61840 AAA STATE INFORMATION AND ASSISTANC 239,300 171,775 171,775 0 2650 61841 AAA STATE HEALTH PROMOTIONS 140,300 103,415 103,415 0 2650 61845 AAA STATE EDUCATION 32,200 29,900 29,900 0 2650 61850 AAA STATE OMBUDSMAN 14,900 86,765 86,765 0 2650 61866 AAA STATE CASE MANAGEMENT 201,600 114,700 114,700 0 2650 61875 AAA STATE COUNSELING 78,100 63,860 63,860 0 2650 61880 AAA STATE CHORE 84,800 65,695 65,695 0 2650 61885 AAA STATE TRANSPORTATION 124,300 73,780 73,780 0 2650 61890 AAA STATE PART C1 13,000 136,660 136,660 0 2650 61895 AAA STATE PART C2 114,500 44,640 44,640 0 2650 61900 AAA STATE SHELF STABLE MEALS 4,000 3,600 3,600 0 2650 61905 AAA STATE VISUALLY IMPAIRED 24,700 22,660 22,660 0 2650 61915 AAA STATE DENTAL VISION & HEARING 164,000 149,120 149,120 0 2650 61925 AAA STATE PART E RESPITE 19,600 24,800 24,800 0 2650 61930 AAA STATE SOUTH COUNTY RVNA 52,000 184,915 184,915 0 2650 61935 AAA PART E GRANDPARENTING 0 3,062 3,062 0 2650 61940 AAA PART E CAREGIVER 27,000 41,129 41,129 0 2650 61945 AAA PART E RESPITE 41,000 66,109 66,109 0 265995 61780 SINGLE ENTRY POINT 2,300,000 2,374,600 2,374,600 0 265995 61790 HOME CARE ALLOWANCE 83,000 48,400 48,400 0 267895 61601 CSBG EF 54,000 44,734 44,734 0 267895 61610 CSBG ADMIN 14,000 33,656 33,656 0 267895 61620 CSBG AAAA LINKAGES 117,000 114,010 114,010 0 267895 61630 CSBG EMERGENCY SERVICES 44,000 53,300 53,300 0 TOTAL HUMAN SERVICES 8,924,600 9,097,750 9,097,750 0 394 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 CURRENT FY REQUESTED NEXT FY RECOMMEND NEXT FY Personnel Services $ 5,380,518 $ 5,761,950 $ 5,979,630 $ 5,979,630 Supplies 437,827 182,300 304,615 304,615 Purchased Services 2,764,962 2,707,500 2,553,850 2,553,850 Fixed Charges 225,463 272,850 259,655 259,655 Gross County Cost $ 8,808,770 $ 8,924,600 $ 9,097,750 $ 9,097,750 Revenue 8,571,497 8,912,249 9,085,399 9,085,399 Net County Cost $ 237,273 $ 12,351 $ 12,351 $ 12,351 Budget Positions 87 89 89 89 SUMMARY OF CHANGES: See Individual Budget Units OBJECTIVES: See Individual Budget Units BOARD ACTION: See Individual Budget Units. GOALS / DESIRED OUTCOMES / KEY PERFORMANCE INDICATORS: See Human Services goals following the Social Services Fund Summary for all budget units in this fund. 395 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: HUMAN SERVICES FUND BUDGET UNIT TITLE AND NUMBER: Wagner/Peyser - - 2625-61460 [Formerly 60000-2626] DEPARTMENT DESCRIPTION: Administer all Job Service activities in Weld County. This Budget Line also 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 ACTUAL LAST FY BUDGETED CURRENT FY REQUESTED NEXT FY RECOMMEND NEXT FY Personnel Services $ 865,620 $ 760,000 $ 881,700 $ 881,700 Supplies 27,272 30,000 13,000 13,000 Purchased Services 145,877 123,100 103,600 103,600 Fixed Charges 49,894 50,000 50,000 50,000 Gross County Cost $ 1,088,663 $ 963,100 $ 1,048,300 $ 1,048,300 Revenue 1,084,306 963,100 1,048,300 1,048,300 Net County Cost $ 4,357 $ 0 $ 0 $ 0 Budget Positions 19 19 19 19 SUMMARY OF CHANGES: Due to the impact the COVID-19 lockdown has had on the community, Employment Services has seen a marked increase in the number of temporarily unemployed individuals and has temporarily suspended the Re -Employment Services and Eligibility Assessment (RESEA) Program. Lingering effects of the COVID-19 lockdown on the unemployment rate in Weld County are unknown. Employment Services will continue to adapt its business model and processes to serve the employment needs of Weld County. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: 396 HUMAN SERVICES WAGNERIPEYSER (CONTINUED) 2625-61460 PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Wagner-Peyser Clients served RESEA Completed MSFW Total Applicants Efficiency Measures Per capita cost Effectiveness Measures (desired results) Entered Employment Rate Retention Rate Average Participant Earnings MSFW — Referred to Jobs MSFW — Provided Staff Assisted Services MSFW — Referred to Supportive Services MSFW — Career Guidance 15,775 12,000 10,000 328 500 500 163 120 120 $ 3.364 $ 2.892 $ 3.061 61.91% 57.00% 57.00% 81.71% 65.00% 65.00% $ 18,012 $ 5,600 $ 5,600 17.79% 7.21% 7.21% 68.71% 26.54% 26.54% 54.60% 0.97% 0.97% 55.83% 2.96% 2.96% 397 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: Hl WAN SFRVICFS Fl INI) BUDGET UNIT TITLE AND NUMBER: Siimmer.Inh Hunt - 76175-F146i1 [FnrmPrly 60000-7fi77] DEPARTMENT DESCRIPTION: Administer 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. RESOURCES ACTUAL LAST FY BUDGETED CURRENT FY REQUESTED NEXT FY RECOMMEND NEXT FY Personnel Services $ 34,026 $ 34,600 $ 36,330 $ 36,330 Supplies 210 300 315 315 Purchased Services 3,907 3,800 4,000 4,000 Fixed Charges 1,857 1,300 1,355 1,355 Gross County Cost $ 40,000 $ 40,000 $ 42,000 $ 42,000 Revenue 39,796 40,000 42,000 42,000 Net County Cost $ 204 $ 0 $ 0 $ 0 Budget Positions - - - - - - - - SUMMARY OF CHANGES: No significant changes to this program are anticipated for 2021. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: PERFORMANCE MEASURES Work Outputs Clients served Efficiency Measures Per capita cost ACTUAL ESTIMATED PROJECTED 2,427 2,700 2,700 $ 0.124 $ 0.120 $ 0.123 398 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: Hl 1MAN SFRVICFS Ft Nn WIOA (Adult) 2625-61401 BUDGET UNIT TITLE AND NUMBER: [Fnrmerly s^0000-2f3f] DEPARTMENT DESCRIPTION: This program provides employment and training for eligible adults. RESOURCES ACTUAL LAST FY BUDGETED CURRENT FY REQUESTED NEXT FY RECOMMEND NEXT FY Personnel Services $ 363,364 $ 360,000 $ 370,000 $ 370,000 Supplies 2,389 2,000 2,000 2,000 Purchased Services 298,674 300,000 285,000 285,000 Fixed Charges 15,603 20,000 19,000 19,000 Gross County Cost $ 680,030 $ 682,000 $ 676,000 $ 676,000 Revenue 684,545 682,000 676,000 676,000 Net County Cost $ - 4,515 $ 0 $ 0 $ 0 Budget Positions 6 6 6 6 SUMMARY OF CHANGES: No significant changes to this program are anticipated for 2021. The Veterans Service to Career Program (VSCP) Grant period ends in 2024. However, funds are expected to be fully expended by June 30, 2021. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Clients served VSCP Participants Efficiency Measures Per capita cost Effectiveness Measures (desired results) 221 229 229 25 12 6 $ 2.101 $ 2.048 $ 1.974 Employment rate Q2 After Program Exit 79.80% 79.60% 76.00% Employment rate Q4 After Program Exit 75.53% 72.60% 75.00% Median Participant Earnings $ 6,723 $ 6,900 $ 7,061 399 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: This program provides employment and training programs for in -school and out -of -school youth. RESOURCES ACTUAL LAST FY BUDGETED CURRENT FY REQUESTED NEXT FY RECOMMEND NEXT FY Personnel Services $ 390,767 $ 455,000 $ 410,000 $ 410,000 Supplies 6,474 8,000 7,200 7,200 Purchased Services 184,018 180,000 162,000 162,000 Fixed Charges 17,499 21,000 18,800 18,800 Gross County Cost $ 598,758 $ 664,000 $ 598,000 $ 598,000 Revenue 608,142 664,000 598,000 598,000 Net County Cost $ - 9,384 $ 0 $ 0 $ 0 Budget Positions 8 8 8 8 SUMMARY OF CHANGES: No significant changes to this program are anticipated for 2021. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Youth served 212 219 219 Efficiency Measures Per capita cost $ 1.850 $ 1.994 $ 1.746 Effectiveness Measures (desired results) Employment rate Q2 After Program Exit 68.71% 67.00% 67.00% (Older Youth) Employment rate Q4 After Program Exit 75.95% 71.00% 71.00% (Older Youth) Credential Attainment rate (Younger Youth) 53.50% 63.00% 63.00% 400 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: Hl WAN SFRVICFS Fl INI) 10% Incentive Grant (CIMS) 2625-61505 BUDGET UNIT TITLE AND NUMBER- 1Fnrmerly 610000-26139] DEPARTMENT DESCRIPTION: To foster the development and continuous improvements of the Weld County region workforce system. RESOURCES ACTUAL LAST FY BUDGETED CURRENT FY REQUESTED NEXT FY RECOMMEND NEXT FY Personnel Services $ 20,441 $ 45,000 $ 42,000 $ 42,000 Supplies 0 0 0 0 Purchased Services 34,450 46,000 42,000 42,000 Gross County Cost $ 54,891 $ 91,000 $ 84,000 $ 84,000 Revenue 56,491 91,000 84,000 84,000 Net County Cost $ - 1,600 $ 0 $ 0 $ 0 Budget Positions - - - - - - - - SUMMARY OF CHANGES: No significant changes to this program are anticipated for 2021. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Efficiency Measures Per capita cost $ 0.170 Effectiveness Measures (Desired Results) Performance Incentive Rating 10 / 10 $ 0.273 $ 0.245 10/10 10/10 High Performing Workforce Development Yes Yes Yes Board Rating 401 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: Hl 1MAN SFRVICFS Fl INfl WIOA (Dislocated Worker Frog) BUDGET UNIT TITLE AND NUMBER: 2625-6142(1/61420/61440 [Fnrmerly 60000-2641] DEPARTMENT DESCRIPTION: This program provides retraining for laid off clients. RESOURCES ACTUAL LAST FY BUDGETED CURRENT FY REQUESTED NEXT FY RECOMMEND NEXT FY Personnel Services $ 334,109 $ 400,000 $ 400,000 $ 400,000 Supplies 6,209 7,000 6,700 6,700 Purchased Services 195,847 200,000 190,000 190,000 Fixed Charges 15,919 20,000 19,000 19,000 Gross County Cost $ 552,084 $ 627,000 $ 615,700 $ 615,700 Revenue 582,782 627,000 615,700 615,700 Net County Cost $ - 30,698 $ 0 $ 0 $ 0 Budget Positions 2 3 3 3 SUMMARY OF CHANGES: No significant changes to this program are anticipated for 2021. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Clients served 111 129 129 Apprenticeship USA Participants 12 9 9 Trade Adjustment Assistance (TAA) 8 3 3 Efficiency Measures Per capita cost $ 1.706 $ 1.883 $ 1.798 Effectiveness Measures (desired results) Employment rate Q2 After Program Exit 80.41% 80.30% 76.40% Employment rate Q4 After Program Exit 77.00% 73.20% 76.90% Median Participant Earnings $ 8,223 $ 8,762 $ 9,000 402 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: Hl WAN SFRVICFS Fl INI) BUDGET UNIT TITLE AND NUMBER: Frlucatinnal I ah - 7645-F190(1 [FnrmPrly 60000-7fi45] DEPARTMENT DESCRIPTION: This fund covers the cost of operating the Computer Education Lab. RESOURCES ACTUAL LAST FY BUDGETED CURRENT FY REQUESTED NEXT FY RECOMMEND NEXT FY Personnel Services $ 161,760 $ 200,000 $ 200,000 $ 200,000 Supplies 32,409 5,000 5,000 5,000 Purchased Services 32,019 30,000 30,000 30,000 Fixed Charges 9,187 10,000 10,000 10,000 Gross County Cost $ 235,375 $ 245,000 $ 245,000 $ 245,000 Revenue 193,395 245,000 245,000 245,000 Net County Cost $ 41,980 $ 0 $ 0 $ 0 Budget Positions 4 4 4 4 SUMMARY OF CHANGES: The Assessment & Learning Center has seen a decline in enrollments in recent years. The COVID-19 lockdown has had a significant impact on the delivery of services. If participants have a computer and internet access, they can complete their studies from home. Otherwise, the Center can only serve up to eight participants at any given time, through the duration of the lockdown, due to social distancing regulations. Appointments are required to study and complete assessments. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Clients served 1,589 900 1,500 Efficiency Measures Per capita cost $ 0.727 $ 0.736 $ 0.715 Effectiveness Measures (desired results) High School Equivalency (HSE) 61 30 100 403 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: HUMAN SERVICES FUND BUDGET UNIT TITLE AND NUMBER: AmeriCnrps Prng - 264B-611300 [Fnrmerly B0000-2646] DEPARTMENT DESCRIPTION: The AmeriCorps Program is a youth corps work program. RESOURCES ACTUAL LAST FY BUDGETED CURRENT FY REQUESTED NEXT FY RECOMMEND NEXT FY Personnel Services 244,023 $ 200,000 $ 230,000 $ 230,000 Supplies 7,552 10,000 10,000 10,000 Purchased Services 35,975 21,000 30,000 30,000 Fixed Charges 5,824 5,000 5,000 5,000 Gross County Cost $ 293,374 $ 236,000 $ 275,000 $ 275,000 Revenue 127,840 236,000 275,000 275,000 Net County Cost $ 165,534 $ 0 $ 0 $ 0 Budget Positions 1 1 1 1 SUMMARY OF CHANGES: No significant changes to this program are anticipated for 2021. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: PERFORMANCE MEASURES Work Outputs Participants in program Efficiency Measures Per capita cost Effectiveness Measures (desired results) Clients completing program ACTUAL ESTIMATED PROJECTED 28 39 32 $ 0.906 $ 0.709 $ 0.803 23 39 32 404 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: Hl 1MAN SFRVICFS Ft Nn Area Agency on Aging (Admin.) 2650-61700 BUDGET UNIT TITLE AND NUMBER: [Fnrmerly 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 CURRENT FY REQUESTED NEXT FY RECOMMEND NEXT FY Personnel Services $ 48,257 $ 76,500 $ 50,000 $ 50,000 Supplies 2,101 0 2,100 2,100 Purchased Services 7,140 6,700 7,900 7,900 Fixed Charges 980 1,800 1,000 1,000 Gross County Cost $ 58,478 $ 85,000 $ 61,000 $ 61,000 Revenue 50,382 72,649 48,649 48,649 Net County Cost $ 8,096 $ 12,351 $ 12,351 $ 12,351 Budget Positions 3 4 4 4 SUMMARY OF CHANGES: No significant changes to this program are anticipated for 2021. Department is requesting an upgrade of an Administrative Assistant from grade 15 to 16. FINANCE/ADMINISTRATION RECOMMENDATION: Human Resource is not recommending the upgrade of the Administrative Assistant from grade 15 to 16. A study of like positions was just completed in the last year and the upgrade is not justified based upon the study. Recommend approval of all other items. BOARD ACTION: PERFORMANCE MEASURES Work Outputs Programs administered Efficiency Measures Per capita cost (other) ACTUAL ESTIMATED PROJECTED 11 11 11 $ 0.181 $ 0.271 $ 0.178 405 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: Hl 1MAN SFRVICFS Fl INfl AAA (Support) 2650-61705/61710/61715/61720/61725/ BUDGET UNIT TITLE AND NUMBER: 6173(1/61735/6174(1/61745 [FnrmPrly 61(10(10-76152] DEPARTMENT DESCRIPTION: This grant provides several contracted services to the older adults; legal counseling, ombudsman services, homemaker services, personal care, peer counseling, outreach, and transportation. RESOURCES ACTUAL LAST FY BUDGETED CURRENT FY REQUESTED NEXT FY RECOMMEND NEXT FY Personnel Services $ 126,610 $ 130,000 $ 150,000 $ 150,000 Supplies 22,538 0 0 0 Purchased Services 128,539 155,000 175,000 175,000 Fixed Charges 4,548 5,000 5,000 5,000 Gross County Cost $ 282,235 $ 290,000 $ 330,000 $ 330,000 Revenue 285,989 290,000 330,000 330,000 Net County Cost $ - 3,754 $ 0 $ 0 $ 0 Budget Positions 5 5 5 5 SUMMARY OF CHANGES: No significant changes to this program are anticipated for 2021. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: 406 HUMAN SERVICES AREA ON AGING (CONTINUED) 60000-2652 PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Outreach — Hispanic Senior Outreach 569 795 800 Peer Counseling 1,589 1,404 1,500 Legal consultation/representation 330 332 350 Homemaker and personal care 6,562 6,562 6,500 Ombudsman Services 1,003 1,070 1,200 Transportation 7,038 5,911 5,925 Efficiency Measures Per capita cost $ 0.872 $ 0.871 $ 0.964 Effectiveness Measures (desired results) Work output goals are maintained Yes Yes Yes 407 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: Hl 1MAN SFRVICFS Fl IN1) Area Agency on Aging (Congregate Meal Program) BUDGET UNIT TITLE AND NUMBER: 9650-6175(1 [Fnrmerly 60(1O(1-2653] DEPARTMENT DESCRIPTION: This grant provides meals to the senior population at 23 nutrition sites around the county. RESOURCES ACTUAL LAST FY BUDGETED CURRENT FY REQUESTED NEXT FY RECOMMEND NEXT FY Personnel Services $ 172,990 $ 155,000 $ 205,000 $ 205,000 Supplies 22,194 25,000 45,000 45,000 Purchased Services 340,340 400,000 380,000 380,000 Fixed Charges 6,670 10,000 10,000 10,000 Gross County Cost $ 542,194 $ 590,000 $ 640,000 $ 640,000 Revenue 544,071 590,000 640,000 640,000 Net County Cost $ - 1,877 $ 0 $ 0 $ 0 Budget Positions 3 3 3 3 SUMMARY OF CHANGES: No significant changes to this program are anticipated for 2021. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: PERFORMANCE MEASURES Work Outputs Meals served Efficiency Measures Per capita cost ACTUAL ESTIMATED PROJECTED 57,200 58,872 59,000 $ 1.675 $ 1.772 $ 1.869 408 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: Hl 1MAN SFRVICFS Fl IN1) Area Agency on Aging (Home Delivered Meals)/NSIP BUDGET UNIT TITLE AND NUMBER: 96150-6i1751/R1755 [FnrmPrly 60000-7fi54] DEPARTMENT DESCRIPTION: This grant provides home delivered meals through Meals on Wheels. RESOURCES ACTUAL LAST FY BUDGETED CURRENT FY REQUESTED NEXT FY RECOMMEND NEXT FY Personnel Services $ 0 $ 0 $ 0 $ 0 Supplies 0 0 0 0 Purchased Services 227,078 170,000 180,000 180,000 Gross County Cost $ 227,078 $ 170,000 $ 180,000 $ 180,000 Revenue 227,078 170,000 180,000 180,000 Net County Cost $ 0 $ 0 $ 0 $ 0 Budget Positions - - - - - - - - SUMMARY OF CHANGES: No significant changes to this program are anticipated for 2021. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: PERFORMANCE MEASURES Work Outputs Meals Served Efficiency Measures Per capita cost Effectiveness Measures (desired results) Work output goals are maintained. ACTUAL ESTIMATED PROJECTED 27,262 36,051 28,000 $ 0.702 $ 0.511 $ 0.526 Yes Yes Yes 409 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: Hl 1MAN SFRVICFS Fl IN1) Area Agency on Aging (Health Services) 2650-61760 BUDGET UNIT TITLE AND NUMBER: [Fnrmerly 610000-26155] DEPARTMENT DESCRIPTION: This grant provides health services to the senior community. This grant supports evidence -based health programs. RESOURCES ACTUAL LAST FY BUDGETED CURRENT FY REQUESTED NEXT FY RECOMMEND NEXT FY Personnel Services $ 18,148 $ 18,500 $ 19,000 $ 19,000 Supplies 129 0 0 0 Purchased Services 923 750 5,000 5,000 Fixed Charges 625 750 1,000 1,000 Gross County Cost $ 19,825 $ 20,000 $ 25,000 $ 25,000 Revenue 19,825 20,000 25,000 25,000 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 2021. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: PERFORMANCE MEASURES Work Outputs Clients served Efficiency Measures Per capita cost Effectiveness Measures (desired results) ACTUAL ESTIMATED PROJECTED 355 346 350 $ 0.061 $ 0.060 $ 0.073 Work output goals are maintained Yes Yes Yes 410 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: Hl 1MAN SFRVICFS Fl IN1) Area Agency on Aging (Co. Health Foundation) BUDGET UNIT TITLE AND NUMBER: 96150-61765 [FnrmPrly s^0000-7f5f] DEPARTMENT DESCRIPTION: This grant provides health services to the senior community, providing long-term care information and assistance for individuals 18 years of age and older. RESOURCES ACTUAL LAST FY BUDGETED CURRENT FY REQUESTED NEXT FY RECOMMEND NEXT FY Personnel Services $ 1,732 $ 50,000 $ 45,000 $ 45,000 Supplies 13 0 0 0 Purchased Services 83 0 0 0 Fixed Charges 62 0 0 0 Gross County Cost $ 1,890 $ 50,000 $ 45,000 $ 45,000 Revenue 0 50,000 45,000 45,000 Net County Cost $ 1,890 $ 0 $ 0 $ 0 Budget Positions - - - - - - - - SUMMARY OF CHANGES: No significant changes to this program are anticipated for 2021. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: PERFORMANCE MEASURES Efficiency Measures Per capita cost Effectiveness Measures (desired results) Work output goals are maintained ACTUAL ESTIMATED PROJECTED $ 0.006 $ 0.150 $ 0.131 Yes Yes Yes 411 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: Hl 1MAN SFRVICFS Fl IN1) Area Agency on Aging (Elder Abuse Grant) BUDGET UNIT TITLE AND NUMBER: 2650-6177(1 [Fnrmerly 60(10(1-2657] DEPARTMENT DESCRIPTION: This grant provides for educational training to the community on elder abuse. RESOURCES ACTUAL LAST FY BUDGETED CURRENT FY REQUESTED NEXT FY RECOMMEND NEXT FY Personnel Services $ 445 $ 1,750 $ 2,000 $ 2,000 Supplies 5 0 0 0 Purchased Services 30 250 150 150 Fixed Charges 23 0 0 0 Gross County Cost $ 503 $ 2,000 $ 2,150 $ 2,150 Revenue 503 2,000 2,150 2,150 Net County Cost $ 0 $ 0 $ 0 $ 0 Budget Positions - - - - - - - - SUMMARY OF CHANGES: No significant changes to this program are anticipated for 2021. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: PERFORMANCE MEASURES Work Outputs Ombudsman Services Efficiency Measures Per capita cost Effectiveness Measures (desired results) Education of long term staff ACTUAL ESTIMATED PROJECTED 10 11 12 $ 0.002 $ 0.006 $ 0.006 Yes Yes Yes 412 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: These funds supplement the ombudsman program. RESOURCES ACTUAL LAST FY BUDGETED CURRENT FY REQUESTED NEXT FY RECOMMEND NEXT FY Personnel Services $ 5,008 $ 6,600 $ 7,100 $ 7,100 Supplies 51 0 0 0 Purchased Services 464 1,400 0 0 Fixed Charges 248 0 0 0 Gross County Cost $ 5,771 $ 8,000 $ 7,100 $ 7,100 Revenue 5,771 8,000 7,100 7,100 Net County Cost $ 0 $ 0 $ 0 $ 0 Budget Positions - - - - - - - - SUMMARY OF CHANGES: No significant changes to this program are anticipated for 2021. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Complaints investigated 114 118 132 Efficiency Measures Per capita cost $ 0.018 $ 0.024 $ 0.021 Effectiveness Measures (desired results) Work outputs are maintained Yes Yes Yes 413 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: Hl 1MAN SFRVICFS Fl1N1) Area Agency on Aging (Single Entry Point/HCA) BUDGET UNIT TITLE AND NUMBER: 9659q5-R17R(1/R179(1 [Fnrm.rly 60000-7fi59q5] DEPARTMENT DESCRIPTION: This grant provides case management services to Medicaid eligible clients. RESOURCES ACTUAL LAST FY BUDGETED CURRENT FY REQUESTED NEXT FY RECOMMEND NEXT FY Personnel Services $ 1,870,625 $ 2,100,000 $ 2,120,000 $ 2,120,000 Supplies 84,023 3,000 3,000 3,000 Purchased Services 144,828 180,000 200,000 200,000 Fixed Charges 74,171 100,000 100,000 100,000 Gross County Cost $ 2,173,647 $ 2,383,000 $ 2,423,000 $ 2,423,000 Revenue 2,089,589 2,383,000 2,423,000 2,423,000 Net County Cost $ 84,058 $ 0 $ 0 $ 0 Budget Positions 32 32 32 32 SUMMARY OF CHANGES: No significant changes to this program are anticipated for 2021. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: PERFORMANCE MEASURES Work Outputs Clients served Efficiency Measures Per capita cost Effectiveness Measures (desired results) Divert Medicaid Eligible clients from Institutional care to cost effective home care ACTUAL ESTIMATED PROJECTED 1,496 1,390 1,425 $ 6.716 $ 7.156 $ 7.075 1,496 1,390 1,425 414 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: Hl 1MAN SFRVICFS Fl INfl Area Agency on Aging (CCT) - - 2650-61785 BUDGET UNIT TITLE AND NUMBER: [Fnrmerly E^i(lf(lf-2660] DEPARTMENT DESCRIPTION: This area includes minor sources of funding that supplement the aging programs, including Colorado Choice Transition (CCT). RESOURCES ACTUAL LAST FY BUDGETED CURRENT FY REQUESTED NEXT FY RECOMMEND NEXT FY Personnel Services $ 3,664 $ 4,000 $ 4,000 $ 4,000 Supplies 27 0 0 0 Purchased Services 188 500 500 500 Fixed Charges 131 0 0 0 Gross County Cost $ 4,010 $ 4,500 $ 4,500 $ 4,500 Revenue 19,793 4,500 4,500 4,500 Net County Cost $ - 15,783 $ 0 $ 0 $ 0 Budget Positions - - - - - - - - SUMMARY OF CHANGES: No significant changes to this program are anticipated for 2021. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: PERFORMANCE MEASURES Work Outputs Clients served Efficiency Measures Per capita cost ACTUAL ESTIMATED PROJECTED 48 30 40 $ 0.012 $ 0.014 $ 0.013 415 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: Hl 1MAN SFRVICFS Fl INfl Area Agency on Aging (VALE) - - 2650-61805 BUDGET UNIT TITLE AND NUMBER: [Fnrmerly E^i(lf(lf-2667] DEPARTMENT DESCRIPTION: This area includes minor sources of funding that supplement the aging programs. These funds supplement the ombudsman program. RESOURCES ACTUAL LAST FY BUDGETED CURRENT FY REQUESTED NEXT FY RECOMMEND NEXT FY Personnel Services $ 9,523 $ 5,000 $ 0 $ 0 Supplies 200 0 0 0 Purchased Services 628 0 0 0 Gross County Cost $ 10,351 $ 5,000 $ 0 $ 0 Revenue 10,000 5,000 0 0 Net County Cost $ 351 $ 0 $ 0 $ 0 Budget Positions - - - - - - - - SUMMARY OF CHANGES: Funding for this program ended on December 31, 2019. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: PERFORMANCE MEASURES Work Outputs Clients served Efficiency Measures Per capita cost Effectiveness Measures (desired results) Maintain work output goals ACTUAL ESTIMATED PROJECTED 105 0 0 $ 0.032 $ 0.00 $ 0.00 Yes Yes N/A 416 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: Hl 1MAN SFRVICFS Fl INfl Area Agency on Aging (State Funds)- 2650-61835-61930 BUDGET UNIT TITLE AND NUMBER: [Fnrmerly E^i(lf(lf-2671 ] DEPARTMENT DESCRIPTION: State General Fund appropriation intended to mirror Federal Funding of the Older Americans Act: 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, Respite. RESOURCES ACTUAL LAST FY BUDGETED CURRENT FY REQUESTED NEXT FY RECOMMEND NEXT FY Personnel Services $ 496,142 $ 550,000 $ 605,000 $ 605,000 Supplies 213,337 90,000 200,000 200,000 Purchased Services 803,556 760,000 620,000 620,000 Fixed Charges 18,100 20,000 15,000 15,000 Gross County Cost $ 1,531,135 $ 1,420,000 $ 1,440,000 $ 1,440,000 Revenue 1,543,013 1,420,000 1,440,000 1,440,000 Net County Cost $ - 11,878 $ 0 $ 0 $ 0 Budget Positions 2 2 2 2 SUMMARY OF CHANGES: No significant changes to this program are anticipated for 2021. Department is requesting an upgrade of a Quality Assurance position from grade 19-21 to be in parity with other like positions. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval, including the upgrade of the Quality Assurance position from grade 19-21. BOARD ACTION: PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Dental/Vision/Hearing Clients Served Meals served Other clients served Efficiency Measures Per capita cost 171 143 160 20,507 30,000 23,000 13,000 13,000 13,000 $ 4.731 $ 4.264 $ 4.205 417 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: HUMAN SERVICES FUND AAA — Part E -Grand parenting/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 CURRENT FY REQUESTED NEXT FY RECOMMEND NEXT FY Personnel Services $ 30,411 $ 40,000 $ 27,100 $ 27,100 Supplies 2,436 0 8,300 8,300 Purchased Services 80,915 75,000 73,700 73,700 Fixed Charges 1,092 5,000 1,200 1,200 Gross County Cost $ 114,854 $ 120,000 $ 110,300 $ 110,300 Revenue 112,283 120,000 110,300 110,300 Net County Cost $ 2,571 $ 0 $ 0 $ 0 Budget Positions 1 1 1 1 SUMMARY OF CHANGES: No significant changes to this program are anticipated for 2021. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Care giver Support - units of services 5,213 4,786 4,850 Efficiency Measures Per capita cost $ 0.355 $ 0.360 $ 0.322 Effectiveness Measures (desired results) Maintain requirements of grant Yes Yes Yes 418 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: This grant supports case management and emergency funding assistance for low-income individuals and families who are struggling with homelessness, who are migrants, or are 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 CURRENT FY REQUESTED NEXT FY RECOMMEND NEXT FY Personnel Services $ 182,853 $ 170,000 $ 175,400 $ 175,400 Supplies 8,258 2,000 2,000 2,000 Purchased Services 99,483 54,000 65,000 65,000 Fixed Charges 3,030 3,000 3,300 3,300 Gross County Cost $ 293,624 $ 229,000 $ 245,700 $ 245,700 Revenue 285,903 229,000 245,700 245,700 Net County Cost $ 7,721 $ 0 $ 0 $ 0 Budget Positions - - - - - - - - SUMMARY OF CHANGES: No significant changes to this program are anticipated for 2021. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Households to whom services and supports are provided to address existing or anticipated fiscal, employment and housing barriers Efficiency Measures Per capita cost Effectiveness Measures (desired results) 1,023 $ 0.907 1,500 1,500 $ 0.688 $ 0.717 Employment, education, housing and shelter Yes Yes Yes output goals maintained 419 420 SPECIAL REVENUE FUNDS Special Revenue Funds are established to account for taxes or other earmarked revenue of the county which finance specified activities as required by law or administrative action. CONTINGENCY FUND: The Contingency Fund is funded at the level of $10,000,000 with $47,500,000 from property tax, and $37,500,000 going into the fund balance. A beginning fund balance of $52,500,000 is anticipated. An ending fund balance of $100,000,000 is projected, assuming no contingency funds are needed in 2021. 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 revenue estimate is $2,200,000 up $200,000 and consistent with recent revenue trends. The Department of Public Health and Environment costs for the Household Hazardous Waste program is projected to be $388,559. $40,000 is budgeted for community clean-ups, and $90,000 to fund the roadside trash pick-up program with Useful Public Service clients. $122,019 is funded for solid waste inspections and monitoring by the Health Department. $142,379 is budgeted for indirect costs. $1,787,500 is budgeted for repair work on county roads impacted by landfill traffic. $179,543 is unallocated for road projects or other items to mitigate landfill impacts. Beginning fund balance of $4,500,000 will be reduced by $635,000 in 2021 to $3,865,000. $85,000 is funded for code enforcement of littering. CONSERVATION TRUST FUND: The Conservation Trust Fund is budgeted at $507,587 based upon the anticipated operating costs for 2021. The budget reflects funding of Island Grove Park only. Revenues are from the Colorado Lottery proceeds. 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. It also requires each local government to reserve one percent or more for 1993, two percent or more for 1994, and three percent or more for all later years of the fiscal year spending, excluding bonded debt service. Caused reserves apply to the next year's reserve. With the adoption of the new accounting rules under GASB 54 the three -percent 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. 421 CONSERVATION TRUST SUMMARY OF REVENUES 2021 Fund Org Acct Account Title 2024 2421 2021 2421 Budget Request Recommend Final 2200 73700 4332 LOTTERY 2200 73700 4610 EARNINGS ON INVESTMENTS 435,000 500,000 500,000 10,000 10,000 10,000 445,400 510,004 510,004 422 CONSERVATION TRUST SUMMARY OF EXPENDITURES 2021 Fund Org Expenditure Function 2200 73700 CONSERVATION TRUST TOTAL CONSERVATION TRUST 2020 2021 2021 2021 Budget Request Recommend Final 456,677 507,587 507,587 0 456,677 507,587 507,587 0 423 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: CONSERVATION TRUST FUND BUDGET UNIT TITLE AND NUMBER: Conservation Trust Fund - - 2200-73700 DEPARTMENT DESCRIPTION: Accounts for revenue received from the State of Colorado to be used for the acquisition, development, and maintenance of new conservation sites within Weld County. RESOURCES ACTUAL LAST FY BUDGETED CURRENT FY REQUESTED NEXT FY RECOMMEND NEXT FY Personnel Services $ 0 $ 0 $ 0 $ 0 Supplies 0 0 0 0 Purchased Services 479,330 456,677 507,587 507,587 Fixed Charges 0 0 0 0 Capital 0 0 0 0 Gross County Cost $ 479,330 $ 456,677 $ 507,587 $ 507,587 Revenue 527,356 445,000 510,000 510,000 Net County Cost $ - 48,026 $-11,677 $-2,413 $-2,413 SUMMARY OF CHANGES: Revenue from the Colorado Lottery is being projected at $500,000 and $10,000 from interest earnings. For 2021, the budget for the county buildings at Island Grove Park is proposed at $649,587. Revenue from rents and facility use fees for 2021 is estimated at $142,000. The county payment for 2021 maintenance is proposed at $507,587, which is an increase of $50,910 or 11.15% from the 2020 payment. The increase is primarily in salaries and benefits, utilities and maintenance costs being up $5,310. 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 due to COVID 19 the rental revenues are down $45,600. 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. 424 CONSERVATION TRUST FUND (CONTINUED) 2200-73700 FINANCE/ADMINISTRATION RECOMMENDATION (CONTINUED): Historically, the following is the amount of money received annually since the lottery started: 1983 $ 194,698 1984 195,304 1985 151,033 1986 138,069 1987 162,736 1988 154,074 1989 130,764 1990 136,726 1991 200,103 1992 220,219 1993 264,371 1994 205,534 1995 327,162 1996 312,024 1997 356,262 1998 373,962 1999 286,971 2000 358,802 2001 361,050 2002 $391,780 2003 385,070 2004 361,926 2005 371,213 2006 453,233 2007 423,260 2008 430,795 2009 408,648 2010 386,999 2011 376,031 2012 411,891 2013 450,659 2014 404,589 2015 358,431 2016 487,550 2017 436,368 2018 429,897 2019 513,355 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 1983: Greeley 1984: Greeley 1985: Greeley 1986: Greeley LaSalle Ault Dacono Windsor Ft. Lupton Independence Stampede Purpose Civic Auditorium Civic Auditorium Civic Auditorium Civic Auditorium Community Center Park System Park Improvements Park Improvements Pearsin 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. 425 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 Work Outputs Island Grove Park Visitors Efficiency Measures Per capita cost (county support) Cost Per Visitor ACTUAL ESTIMATED PROJECTED 419,000 420,000 420,000 $1.32 $1.36 $1.48 $0.997 $1.049 $1.336 BOARD ACTION: Approved as recommended. 426 CONTINGENCY FUND SUMMARY OF REVENUES 2021 Fund Org Acct Account Title 2024 2421 2021 2421 Budget Request Recommend Final 2300 90300 4112 CURRENT PROPERTY TAXES 42,000,000 47,500,000 47,500,000 42,000,000 47,500,000 47,500,000 427 CONTINGENCY SUMMARY OF EXPENDITURES 2021 Fund Org Expenditure Function 2300 90300 CONTINGENT TOTAL CONTINGENT 2020 2021 2021 2021 Budget Request Recommend Final 10,000,000 10,000,000 10,000,000 0 10,000,000 10,000,000 10,000,000 0 428 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: CONTINGENCY FUND BUDGET UNIT TITLE AND NUMBER: Contingency Fund - - 2300-90300 DEPARTMENT DESCRIPTION: The Contingency Fund exists to cover reasonably unforeseen expenditures or revenue short -falls. RESOURCES ACTUAL LAST FY BUDGETED CURRENT FY REQUESTED NEXT FY RECOMMEND NEXT FY Personnel Services $ 0 $ 0 $ 0 $ 0 Supplies 0 0 0 0 Purchased Services 0 0 0 0 Fixed Charges 18,000,000 10,000,000 10,000,000 10,000,000 Capital 0 0 0 0 Gross County Cost $ 18,000,000 $ 10,000,000 $ 10,000,000 $ 10,000,000 Revenue/Fund Bal. -13,504,652 -32,000,000 -37,500,000 -37,500,000 Net County Cost $ 31,504,652 $ 42,000,000 $ 47,500,000 $ 47,500,000 SUMMARY OF CHANGES: The Contingency Fund is funded at the level of $10,000,000 with $47,500,000 from property tax, and $37,500,000 going into the fund balance. A beginning fund balance of $52,500,000 is anticipated. An ending fund balance of $1000,000,000 is projected, assuming no contingency funds are needed in 2021. 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: 429 EMERGENCY RESERVE SUMMARY OF REVENUES 2021 Fund Org Acct Account Title 2024 2421 2021 2421 Budget Request Recommend Final 2400 53100 4112 CURRENT PROPERTY TAXES 430 EMERGENCY RESERVE SUMMARY OF EXPENDITURES 2021 Fund Org Expenditure Function 2400 53100 EMERGENCY RESERVE TOTAL EMERGENCY RESERVE 2020 2021 2021 2021 Budget Request Recommend Final 0 0 0 0 0 0 0 0 431 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 LAST FY BUDGETED CURRENT FY REQUESTED NEXT FY RECOMMEND 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 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. FINANCE/ADMINISTRATION RECOMMENDATION: Concur with policy per GASB 54. BOARD ACTION: Reaffirmed policy per GASB 54. 432 SOLID WASTE SUMMARY OF REVENUES 2021 Fund Org Acct Account Title 2024 2421 2021 2421 Budget Request Recommend Final CHARGE FOR SERVICES 2700 90200 4410 CHARGE FOR SERVICES TOTAL SOLID WASTE 2,000,000 2,200,000 2,200,000 2,000,000 2,200,000 2,200,000 433 SOLID WASTE SUMMARY OF EXPENDITURES 2021 Fund Org Expenditure Function 2700 21240 TRANSFER 2700 90200 SOLID WASTE 2700 90200 TRANSFER TOTAL SOLID WASTE 2020 2021 2021 2021 Budget Request Recommend Final 85,000 85,000 85,000 0 552,254 451,922 451,922 0 1,362,746 2,298,078 2,298,078 0 2,000,000 2,835,000 2,835,000 0 434 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: SOLID WASTE FUND BUDGET UNIT TITLE AND NUMBER: Code Enforcement - - 2700-21240 DEPARTMENT DESCRIPTION: This budget accounts for code enforcement for littering, illegal dumping, and roadside trash pick-up program. RESOURCES ACTUAL LAST FY BUDGETED CURRENT FY REQUESTED NEXT FY RECOMMEND 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 Work Outputs Number of Complaints Efficiency Measures Per capita cost (county support) ACTUAL ESTIMATED PROJECTED 776 800 800 $0.263 $0.256 $0.248 GOALS/DESIRED OUTCOMES/KEY PERFORMANCE INDICATORS: See Sheriff Public Safety Bureau (Budget Unit 1000-21200) goals. 435 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: SOLID WASTE FUND BUDGET UNIT TITLE AND NUMBER: Solid Waste Fund - - 2700-90200 DEPARTMENT DESCRIPTION: This fund accounts for revenue received from a surcharge on dumping fees at solid waste disposal sites to combat environmental problems, promote trash clean-up, provide for the household hazardous materials program, and to further improve and develop landfill sites within the county. RESOURCES ACTUAL LAST FY BUDGETED CURRENT FY REQUESTED NEXT FY RECOMMEND NEXT FY Personnel Services $ 0 $ 0 $ 0 $ 0 Purchased Services 82,135 271,457 272,379 272,379 Fixed Charges 1,004,803 1,643,543 2,477, 621 2,477, 621 Capital 0 0 0 0 Gross County Cost $ 1,086,938 $ 1,915,000 $ 2,750,000 $ 2,750,000 Revenue/Fund Bal. 2,632,148 2,000,000 2,835,000 2,835,000 Net County Cost $ - 1,545,210 $ - 85,000 $ -85,000 $ -85,000 SUMMARY OF CHANGES: The projected revenue estimate is $2,200,000 up $200,000 and consistent with recent revenue trends. The Department of Public Health and Environment costs for the Household Hazardous Waste program is projected to be $388,559. $40,000 is budgeted for community clean-ups, and $90,000 to fund the roadside trash pick-up program with Useful Public Service clients. $122,019 is funded for solid waste inspections and monitoring by the Health Department. $142,379 is budgeted for indirect costs. $1,787,500 is budgeted for repair work on county roads impacted by landfill traffic. $179,543 is unallocated for road projects or other items to mitigate landfill impacts. Beginning fund balance of $4,500,000 will be reduced by $635,000 in 2021 to $3,865,000. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: 436 SOLID WASTE FUND (CONTINUED) 2700-90200 PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Landfill Inspections 45 45 45 Household Hazardous Material (HHM) $395,905 $429,265 $388,559 Surcharge Collected $2,632,148 $2,000,000 $2,200,000 Efficiency Measures Per capita cost (collected) $8.13 $6.00 $6.42 Per capita HHM cost $1.22 $1.29 $1.13 437 \ 1 861/ 438 SEVEN YEAR TREND Capital Expenditures 25,000,000 20.000.000 15, 000.000 10.000.000 5.000.000 O O O r r r 2015 O O U) 0 0O l 2016 2017 0 0 2018 2019 w O O to co CO LO 2020 2021 CAPITAL EXPENDITURES FUND SUMMARY The Capital Expenditures Fund was established to budget the financial resources used for the acquisition or improvement of capital facilities of the county. A detailed Long -Range Capital Plan for 2021-2025 is presented in this section and relates to the specifics of the 2021 capital project budget. The Capital Expenditures Fund accounts for various capital improvement projects for county buildings. The 2021 program is funded at $11,566,500 with $34,300,000 in property tax, $225,000 from capital expansion fees, $500,000 from interest and fund balance reserve. Anticipated projects include $870,000 for a Public Works storage building, $500,000 for the Ault grader shed, $750,000 for Chase Building improvements, $200,000 to remodel the Probation office, $1,750,000 to remodel office buildings in the Weld Business Park, $5,000,000 for the Sheriff's firing range/training facility, $750,000 to remodel the Courthouse holding cell area, and $1,746,500 for special projects. A carry-over beginning fund balance of $7,000,000 is anticipated, and $30,558,500 ending reserve fund balance for the future jail/court facility ($29,108,500), Communications building reserve ($850,000), and Downtown Greeley land reserve ($500,000) is anticipated at the end of 2021. Capital projects impacting the 2021 and future years' operational costs include the additional jail space planned for construction in 2018-2020 will impact the operational budget by $2,124,239 in 2021, $1,000,000 in 2022, and $800,000 in 2023. In 2021 the addition of a 35,000 square foot office building in the Weld Business Park will add approximately $160,000 per year for utilities and maintenance. 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. 440 CAPITAL EXPENDITURES SUMMARY OF REVENUES 2021 Fund Org Acct Account Title 2024 2421 2021 2421 Budget Request Recommend Final 4000 17500 4112 CURRENT PROPERTY TAXES 26,200,000 34,300,000 34,300,000 4044 17500 4610 EARNINGS ON INVESTMENTS 500,000 500,000 500,000 4000 17500 4730 OTHER FEES 225,000 225,000 225,000 TOTAL CAPITAL EXPENDITURES 26,925,000 35,025,000 35,025,000 441 CAPITAL EXPENDITURES SUMMARY OF EXPENDITURES 2021 2020 2021 2021 2021 Fund Org Expenditure Function Budget Request Recommend Final 4000 17500 CAPITAL IMPROVEMENT AND ACQUISITION 22,057,000 11,566,500 11,566,500 0 TOTAL CAPITAL EXPENDITURES 22,057,000 11,566,500 11,566,500 0 442 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 BUDGETED CURRENT FY REQUESTED NEXT FY RECOMMEND NEXT FY Personnel Services $ 0 $ 0 $ 0 $ 0 Supplies 0 0 0 0 Purchased Services 0 0 0 0 Capital 35, 624, 888 22, 057,000 11, 566, 500 11,566, 500 Gross County Cost $ 35, 624, 888 $ 22, 057,000 $ 11, 566, 500 $ 11,566, 500 Revenue/Fund Bal. 24,797,649 4,143,000 22,733,500 22,733,500 Net County Cost $ 10,827,239 $ 26,200,000 $ 34,300,000 $ 34,300,000 SUMMARY OF CHANGES: The Capital Expenditures Fund accounts for various capital improvement projects for county buildings. The 2021 program is funded at $11,566,500 with $34,300,000 in property tax, $225,000 from capital expansion fees, $500,000 from interest and fund balance reserve. Anticipated projects include $870,000 for a Public Works storage building, $500,000 for the Ault grader shed, $750,000 for Chase Building improvements, $200,000 to remodel the Probation office, $1,750,000 to remodel office buildings in the Weld Business Park, $5,000,000 for the Sheriff's firing range/training facility, $750,000 to remodel the Courthouse holding cell area, and $1,746,500 for special projects. A carry-over beginning fund balance of $7,000,000 is anticipated, and $30,458,500 ending reserve fund balance for the future jail/court facility ($29,108,500), Communications building reserve ($850,000), and Downtown Greeley land reserve ($500,000) is anticipated at the end of 2021. FINANCE/ADMINISTRATION RECOMMENDATION: Budget reflects the 2021 funding level of the Proposed Long -Range Capital Plan for 2021 - 2025. The actual plan is on the pages immediately following. BOARD ACTION: 443 WELD COUNTY LONG RANGE CAPITAL PROJECTS FIVE-YEAR PLAN 2021 - 2025 Presented By: Donald D. Warden Director of Finance and Administration September, 2020 LONG RANGE CAPITAL PROJECTS FIVE YEAR PLAN 2021 - 2025 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 2021 - 2025. 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. 2021 - 2025 Five-year Plan 4. 2021 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 2021 - 2025 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 2021 budget for the capital construction program. It provides specific detail regarding each recommended project and the impact on the 2021 county budget. 445 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. 447 4. Partial pay as you go policy: A partial pay as you go policy is a common approach. Some of the annual resources would be used to finance capital improvements directly, and the remainder would go for supporting a debt program. Even if a local government pursues a borrowing policy, an initial down payment out of current revenues is a possibility. A customary five to ten percent down is a limited pay as you go policy and assures that the voters authorizing the approval will make a cash contribution, so all the burden will not be postponed. 5. Joint financing: An ever increasing number of cities and counties are benefitting from joint development of a project. The construction of a city/county office building and recreational areas are examples. This avenue of funding and planning capital projects normally is advantageous to both jurisdictions. 6. Lease/Purchase: Local governments can utilize lease/purchase methods for needed public works projects by having it constructed by a private company or authority. The facility is then leased by the jurisdiction on an annual or a monthly rental. At the end of the lease period, the title to the facility can be conveyed to the jurisdiction without any future payments. The rental over the years will have paid the total original cost- plus interest. This method has been used successfully in a 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 448 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. 449 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. Genera! Obligation Bonds: 450 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. 451 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 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. 452 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 Buildings and Grounds, 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. 453 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 Building and Grounds 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. 454 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. 455 COMPLETED CAPITAL PROJECTS 2015- 2019 Total Actual 2015 Actual 2016 Actual 2017 Actual 2018 Actual 2019 Centennial Complex $ 3,093,577 $ 560,310 $ 319,399 $1,629,018 $584,850 Courthouse 466,334 267,400 $ 105,800 93,134 Land Reserve 1,983,405 668,071 1,315,334 Chase Building 4,998,481 84,944 3,161,209 526,611 400,786 824,931 Grader Sheds 1,916,206 193,684 40,589 283,799 1,398,134 Motor Pool 1,185,673 576,056 260,968 348,649 Health Department 585,138 585,138 Island Grove 455,956 84,856 199,792 171,308 North Jail 3,480,322 345,404 81,426 344,008 2,709,484 Training Center 129,547 129,547 1301 N. 17th Ave. 2,710,447 2,710,447 Public Works 1,314,976 149,260 967,367 117,416 80,933 Human Services 2,430,595 160,146 82,174 2,188,275 1250 H Street 3,679,710 0 0 0 0 3,679,710 SW Weld Building 348,663 101,344 97,101 150,218 North 1401-1402 773,240 773,240 County Clinic 93,400 38,600 54,800 Admin. Bldg (Sykes) 557,345 39,775 43,600 473,970 Southeast Weld Building 108,322 108,322 Law Administration 111,806 111,806 Miscellaneous 429,225 22,620 283,301 25,689 97,615 CNG Station 2,155,458 2,155,458 Towers 2,572,904 1,572,412 1,000,492 918 10th Street 747,717 675,168 72,549 TOTAL $36,328,447 $4,879,138 $5,774,426 $4,076,651 $4,991,945 $16,606,287 NOTE: Expenditures listed in year incurred. 456 FIVE YEAR CAPITAL PROJECTS PROGRAMS 2021-2025 Requirements Total 2021 2022 2023 2024 2025 Jail Capital Reserve $43,005,500 $23,458,500 $1,962,000 $8,028,000 $3,225,000 $6,332,000 PW Projects 2,240,000 870,000 500,000 0 870,000 0 SE Weld Building 6,000,000 0 6,000,000 0 0 0 SO Range/Training 10,000,000 5,000,000 0 0 5,000,000 0 Misc Projects 8,304,500 1,746,500 1,513,000 1,922,000 1,530,000 1,593,000 PW Grader Sheds 2,050,000 500,000 750,000 350,000 350,000 100,000 Probation 3,200,000 200,000 0 0 0 3,000,000 1400 Office Building Business Park Remodel 650 ,000 650,000 0 0 0 0 Weld Plaza Building 1,225,000 750,000 0 475,000 0 0 1402 Office Building Business Park Remodel 1,100,000 1,100,000 0 0 0 0 Courthouse Holding Cells 750,000 750,000 TOTAL $78,525,000 $35,025,000 $10,725,000 $10,775,000 $10,975,000 $11,025,000 457 RESOURCE CAPACITY ***************** FUNDING SOURCES ***************** CASH FLOW ANALYSIS 458 CAPITAL EXPENDITURES FUND RESOURCE CAPACITY 2021-2025 YEAR PROPERTY TAX INTEREST FEES TOTAL 2021 $34,500,000 $500,000 $225,000 $35,025,000 2022 $10,000,000 500,000 225,000 10, 725,000 2023 10, 000, 000 550,000 225,000 10, 775, 000 2024 10, 000, 000 750,000 225,000 10, 975, 000 2025 10, 000, 000 800,000 225,000 11, 025, 000 459 CASH FLOW ANALYSIS YEAR BEGINNING FUND BALANCE REVENUE EXPENDITURES ENDING FUND BALANCE 2021 $ 7,000,000 $ 35,025,000 $ 11,566,500 $ 30,58,500 2022 $ 30,458, 500 $ 10,725, 000 $ 8,763, 000 $ 32,420, 500 2023 $ 32,420, 500 $ 10,775, 000 $ 2,747, 000 $ 40,448, 500 2024 $ 40,448,500 $ 10,975,000 $ 7,750,000 $ 43,673,500 2025 $ 43,673,500 $ 11,025,000 $ 4,693,000 $ 50,005,500 460 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 the years 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 calls for the opening of added jail beds at the end of 2020. There was $861,000 for jail equipment and computers for the jail expansion in the 2020 budget. Impact on Operational Costs: In early 2021, it is anticipated that the new jail capacity will be opened. The use of the capacity will be phased in over a two to three-year period, depending on inmate population growth. Based upon past phased openings of the jail, the estimated additional annual costs are: Item 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 0 461 WELD COUNTY BUSINESS PARK Existing Situation: In 1987, Weld County acquired 160 acres located in the southwest corner of "O" Street and North 11th Avenue in Greeley. Funds for the property came from the sale of the Health Building. Proposed Solution: The property is large enough to allow for future consolidation of county facilities in one area. The utilities and site improvement were developed in 1988, at an estimated cost of $1,750,000 with the aid of a $630,000 EDA Grant. The first facilities, completed in 1989, included a 15,000 square foot building for Human Services and a county motor vehicle shop. Fifty to 60 acres have been developed for building and storage sites and approximately 60 acres can be mined for gravel and reclaimed in an attractive way. The new correctional facility is located on this site, as well as the Health Department, Household Hazardous Waste Building, Training Center, 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. 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 facilities 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 will be remodeled in 2020-2021 at a cost of $3,950,000. A car wash for $2,000,000 is planned for 2020-2021 to accommodate county vehicle needs. Impact on Operational Costs: See individual projects for cost impacts. 462 COMMUNICATIONS SYSTEM Existing Situation: Weld County, in 1975, created the Weld County Regional Communications Center and agreed to fund the infrastructure to accommodate the communications system. The system consisting of towers, radio receivers and transmitters, system controllers, consoles, computers, and various communications equipment has been required to be replaced or upgraded approximately every ten years with growth and technological changes. The costs have been paid for by grants, Weld County government, and the E911 Authority. Proposed Solution: The communications system was upgraded in 2012 at a total cost of $7,700,000. The E911 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 E911 Authority also has a capital funding and capital reserve program to replace E911 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 E911 surcharge from $0.70 to $1.20 per month will raise an additional $1.67 million per year. From the E911 surcharge amount each year $1,850,000 will be dedicated to fund the Ten -Year Communications Capital Plan. The capital plan totals $19 million. The County's Capital Expenditure Fund has $850,000 in reserve for the future communications building needs, but none for equipment. No funding will be placed in this budget in future years with the new funding plan for the 2021-2030 Communications Capital Plan. Impact on Operational Costs: There will be no additional operational costs for the system. Operational costs are currently funded by Weld County, the E911 Authority Board, and users through an allocation of cost formula charging 40% of costs in 2020 to fire agencies. Law agencies will pay 25% in 2020, 32.5% in 2021 and 40% thereafter. 463 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. Also, additional office space was added for Engineering in 2020 ($1,650,000). Funds in the amount of $4,290,000 are included for Public Works facilities in 2021-2025. The grader sheds will be replaced in Ault (2021) for $500,000, Briggsdale (2022) for $500,000, Keenesburg land (2022) for $250,000 and grader shed (2023) for $350,000, grader shed in Stoneham (2024) for $350,000, and Vim land purchase in (2025) for $100,000 and grader shed (2026) for $350,000. In 2021 and 2024 additional storage facilities will be constructed at an estimated cost of $870,000 each. 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. 464 JUSTICE CENTER Existing Situation: The Justice Center includes the Courthouse, Court Annexes, and Centennial Center buildings. It provides for the space needs of the 19th Judicial District. Under state law the county is obligated to provide and maintain the facilities for court related activities. The Courthouse was built in 1917 and is maintained on the Federal Register of Historical Buildings. After many remodels and upgrades it still functions as the main court facility for Weld County. In the mid -1980's two buildings across the street from the Courthouse were acquired and remodeled to house the Probation Department. In 2001, the West Courthouse Annex Building was acquired to house the District Attorney Juvenile Division. As the population grows and court related activities grow the space requirements continue to expand. Four courtrooms were added in 2008. Proposed Solution: With the growing needs of the courts it will require that the county convert the Centennial Center, including the jail, to courtrooms and court -related offices. With the construction of Phase II of the North Jail, the Centennial Jail was closed and remodeled into court -related space in 2004. All Sheriffs office administrative functions, along with Communications and Records, were moved to the new Public Safety Administrative Building next to the North Jail in 2003. Over time the entire Centennial Complex will become court -related space, as well as the two annex buildings to the west and east of the Courthouse. In 2004, three additional district courtrooms were created, a juvenile courtroom, and one additional county courtroom, and in 2009 four additional court rooms were built. The first floor of the Centennial Jail has been converted into courtrooms. The second and third floors of the jail were remodeled in 2010 for additional court and office facilities. First floor Centennial offices were converted into office space for the Clerk to the Court. The space in the Courthouse occupied by the Clerk to the Court was converted into a district courtroom. In 2020 space formerly occupied by the Weld County Commissioners and administrative functions will be 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. 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. 465 CAPITAL PLAN FOR JUSTICE CENTER YEAR CURRENT USE NEW USE COST 2008 Second Floor Old Jail 3 Courtrooms $ 1,500,000 2008 Third Floor Work Release 2 Courtrooms $ 1,500,000 2008 Third Floor Work Release DA Offices $ 1,000,000 2011 Vacant Administrative Bldg. $ 5,000,000 2015 Planning Probation $ 400,000 2020 Third Floor Centennial 2 Courtrooms $ 1,500,000 2021 Courthouse Holding Cells Holding Cells Remodel $ 750,000 2029+ First Floor Centennial 1 Courtroom $ 500,000 2029+ Vacant Justice Center Annex Building $ 7,000,000 2029+ Third Floor Centennial (DA) 2 Courtrooms $ 750,000 2029+ Second Floor Centennial 2 Courtrooms $ 750,000 2029+ First Floor Centennial (DA) Court Offices $ 300,000 Impact on Operational Costs: Under Colorado law, county governments are required to provide space for the courts and maintenance of the facility, but all personnel and other operating expenses are paid for by the State of Colorado. The estimated additional building maintenance costs by year are: 2021 2022 2029+ 0 $30,000 $ 176,000 466 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 occupy 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. 467 LAW ENFORCEMENT ADMINISTRATION BUILDING Existing Situation: Growing needs of the courts require that the county convert the Centennial Center, including the jail, to courtrooms and court -related offices. With the construction of Phase II of the North Jail, the Centennial Jail will be closed and remodeled into court -related space. In addition, all Sheriff's office administrative functions, along with the Communications and Records, were relocated in 2004 to accommodate the courts. Proposed Solution: Since the entire jail operation was moved to the North Jail there are logistical advantages to relocate all Sheriff Office functions near the jail site. To accommodate the space needs of the Sheriff's Office, a 22,000 square foot office building near the North Jail site was constructed in 2002. The building houses the Sheriff's office functions, Communications, and Records. This allows for the consolidation of all criminal justice functions at one site with the exception of patrol substations. Financing: The new Public Safety Administration Building was constructed in 2002. Funds in the amount of $2,500,000 were budgeted in 2002 for the construction of a 22,000 square foot office building. In 2010 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. 468 WELD COUNTY LAW ENFORCEMENT TRAINING CENTER Existing Situation: Currently the Weld County Sheriff's 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, K9 training area, SWAT, and explosive ordinance and demolitions training area. Proposed Solution: The Sheriff's 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 25 acres Buildings (2-4 total) 2 acres Driving Pad/Track 46 acres K9/Law fitness 4 acres Parking/Miscellaneous 11 acres Total land needed 88 acres Financing: 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 two 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 the 2021-2025 Capital Plan $10,000,000 is included based upon the costs for similar facilities in Colorado and nationally. 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. 469 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 will take 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 will be 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 is 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 three and associated building costs. These costs will be partially offset by eliminating the evidence contract with the City of Greeley Police Department fora net increase of approximately $80,000-$100,000 per year beginning in 2021. 470 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 owns the facility providing the community correction services. The county realizes that without a county -owned community corrections facility it limits the county's choices for a contract provider of the service and the option of the county operating the facility itself through the Justice Services Department. Proposed Solution: The Board of Weld County Commissioners, in May 2008, made the decision that the county should construct its own Community Corrections Facility in the Weld County Business Park. The site 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. 471 DOWNTOWN GREELEY PARKING AND LAND Existing Situation: The Courthouse and Centennial Center are located in the center of downtown Greeley. The future plans are for these facilities to be the judicial center for the 19th Judicial District that serves Weld County. Parking has been a long time problem in the area for citizens using the facilities. In addition, as Weld County looks to the future there will be a need to have land to locate future court facilities. The court administration is insistent upon having a centralized location, since other jurisdictions have had logistical problems attempting to split court facilities into more than one location. As a result, there is a need to acquire land adjacent to the current location to accommodate future court facilities. Proposed Solution: In July, 2003, the County purchased a portion of an adjacent block of property to the Centennial Complex and Courthouse to allow for surface parking in the immediate future, and to provide future building sites for future court facilities. Opportunity existed to purchase approximately 100,000 square feet adjacent to the current facilities in 2003. The parking was developed in 2004, and needed facilities can be constructed on this site in the future. Financing: In 2003, fund balance from the General Fund, in the amount of $1,500,000, was transferred to the Capital Expenditure Fund to acquire the site and put money aside for the parking improvements in 2004. Approximately 250 parking spots have been developed to serve the area. As portions of the site are needed for court building sites, a parking structure can be built to accommodate added parking needs or land to the east or south of the site can be acquired for surface parking. 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. 472 WELD PLAZA BUILDING 804-822 7T" 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 over time to create a more complete judicial complex in downtown Greeley area. 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 2021-2025, the capital plan provides $750,000 in 2021 and $475,000 in 2023 for improvements to the building to better accommodate the future use of the facility by county departments. $3,000,000 is included in 2025 for a remodel for Probation. Impact on Operational Costs: With the current private leases, the building is projected to provide a net operating income gain of $250,000-$700,000 per year, so no additional operating costs are anticipated for the immediate future. 473 ADMINISTRATIVE OFFICE BUILDING Existing Situation: The long-term plan with the development of the Weld County Business Park was for the eventual move of all administrative functions of the county to the business park. All of the functions were housed at the Centennial Complex in 1976. In 1990-91 the Assessor, Treasurer, Clerk and Recorder, and Planning were relocated to the business park. With the future space demands of the courts it is anticipated that the remaining county administrative functions at the Centennial Complex will need to be relocated to the Weld County Business Park. This will leave the Centennial Complex as a justice and law enforcement center exclusively. Proposed Solution: In order to accommodate the Court's space needs and the County's administrative functions it was necessary to acquire a new administrative facility at the Weld County Business Park. To accommodate the space needs of the existing administrative functions, and plan for future growth, an existing 43,000 square -foot office building was purchased in 2010 and remodeled to accommodate current and future County administrative functional needs. 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. $1,110,000 is budgeted in 2021 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 will be remodeled in 2021 at an estimated cost of $650,000. 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 will add approximately $160,000 per year for utilities and maintenance. 474 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 will accommodate the current services, plus allow 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. $3,000,000 was spent in 2018 to remodel and upgrade the oldest building, and another $3,800,000 was spent over 2019-2020 to upgrade the two remaining buildings. 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. 475 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. Financing: The building will be constructed in 2025, or beyond. Funds in the amount of $1,000,000 are budgeted in the 2024 for the initial planning and design of the building that will be construct in 2025 or beyond. 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. 476 SOUTHEAST COUNTY SERVICE CENTER Existing Situation: The Southeast County Service Center was acquired as a used building in the early 1980's from the City of Fort Lupton. With the growth in the area, the building was no longer large enough for the functions located in the building, and the building was in need of remodeling. Proposed Solution: In 2006, a new 20,000 square foot building was constructed in east Fort Lupton on a five -acre site. The building accommodates the historic services provided, plus Probation and increased Human Services. The location of the building in east Fort Lupton will better accommodate not only Fort Lupton residents, but also residents from the Hudson and Lochbuie areas. Additional space may be added to the site in 2024, or beyond. Financing: The additional building will be constructed in 2022. Funds in the amount of $6,000,000 are budgeted in the 2022 budget for the 20,000 square foot 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. 477 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 $8,304,500 be set aside for such projects in the Long -Range Capital Projects Plan. A detailed listing of special projects is on the following two pages. Financing: It is recommended the county budget $8,304,500 over the next five years to accommodate the detailed listing of special projects found on the following two pages. Impact on Operational Costs: No new operational costs are anticipated. In most cases the HVAC systems replaced should be more energy efficient resulting in energy cost savings. 478 2021-2025 BUILDING AND GROUNDS SPECIAL PROJECTS 2021 Projects Centennial - Cooling Tower Replacement Division 17 Sound System Replacement Division 13 Sound System Replacement Division 14 Sound System Replacement Division 16 Sound System Replacement Division A Sound System Replacement Division D Sound System Replacement Irrigation Clock upgrades Reception Glass Barrier- Health Replace Floor Tile in Health Storerooms Alternative Programs Break Areas SO Conference Room Monitor Oil & Gas Projector & Pull down screen Fleet Convert Washbay to Maintenance Bay Health Signage Grover Tower AC upgrade Jail - Shower Boxes M,N,O,R,TM,TF&S 1150 Hearing Room AV upgrade 1150 Work Session Room AV upgrade Public Works - Roof Top Units Print Shop - Roof (Sloped Portion) Jail Temporary Kitchen - Accommodate Remodel ('21 Portion) Centennial - Heat Pumps 8th Ave Storage - Roof (South half) Plaza West - Fire Suppression Pre -Action Valve Law Administration - Boiler Law Administration - Roof Top Unit Lighting Controls - 1 -West Centennial - Data Center back up air conditioner Public Health - Booster Pump Community Corrections - Camera Replacement Budget 300,000 19,000 19,000 19,000 19,000 19,000 19,000 14,000 12,000 10,000 11,500 5,000 5,000 45,000 7,000 5,000 30,000 100,000 30,000 140,000 66,000 150,000 68,000 25,000 17,000 22,000 210,000 25,000 150,000 35,000 150,000 Total 1,746,500 479 2022 Projects Division 7 Sound System Replacement Division 15 Sound System Replacement Division H Sound System Replacement Plaza West 3rd Floor Condenser Replacement 4-H RTU Design and Upgrade Jail 1 -East Roof Top Units Planning & Health VAV replacement Nunn Tower - Generator Replacement LaSalle Tower - Generator Replacement Grover Tower - Generator Replacement New Raymer Tower - Generator Replacement Jail Sally Port Door replacement Tota I Budget 21,000 21,000 21,000 220,000 180,000 300,000 600,000 30,000 30,000 30,000 30,000 30,000 1,513,000 2023 Projects DA Restroom Update Centennial - 2nd Floor Carpet (DA & Judicial) Centennial - 2nd Floor Teardown/DA new furniture after Carpet Centennial - DA Lighting upgrade Centennial - DA Paint Centennial - DA Ceiling Grid Courthouse Annex- Carpet Courthouse Annex - Teardown/Rebuild Same Furniture for Carpet Centennial - 1st Floor Carpet Centennial - 1st Floor Teardown/Rebuild Furniture for Carpet Courthouse Annex Roof Sand Salt Sheds Wainscot- Replaced Rusted Sections Lighting Controls -Jail 1 -East Lighting Controls - 2 -East HVAC Controls Upgrade - Training Center Budget 51,000 120,000 343,000 120,000 80,000 95,000 72,000 175,000 145,000 236,000 260,000 150,000 25,000 25,000 25,000 Tota I 1,922,000 480 2024 Projects Jail 2 -East Drinking Fountain Upgrade Centennial - Hot Water Generator Replacement (teach) Southwest Well Pump Centennial - Isolation Valves Law Admin Roof Extension Office Roof Extension RTU - Open Area Centennial - calk all brick expansion joints Courthouse - tuckpoint limestone Greeley Irrigation Well Pump Planning & Health Electrical outlet update Courthouse - Hot Water Generator Lighting Controls -1150 Paint Exhibition Building (Interior/Exterior) Tota I Budget 20,000 140,000 15,000 30,000 330,000 105,000 210,000 80,000 150,000 15,000 80,000 80,000 25,000 250,000 1,530,000 2025 Projects Jail 1 -West Roof Top Units Courthouse - Carpet Courthouse - Teardown/Rebuild Furniture for Carpet Roof Access Safety Barriers (12 Bldgs @ $24K) Panic Button upgrade 1401 roof Human Services B - Roof Burglar Alarm System Upgrade Budget 280,000 170,000 45,000 288,000 6Q000 24Q000 41Q000 100,000 Tota I 1,593,000 481 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 2025. 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 2025. 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. 482 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 $435,000 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 $400,000 to $450,000 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 $239,000 in the General Fund from property taxes. Impact on Operational Costs: No new operational costs are anticipated. 484 ISLAND GROVE Existing Situation: Weld County and the City of Greeley currently have certain joint ventures and commitments to develop the Island Grove Park facility. Some discussion has been held regarding the creation of an Island Grove Park Authority for development and management of the facility. Proposed Solution: If the Board of County Commissioners decides to continue participation in the development of the Island Grove facility, it is recommended that Conservation Trust Funds from the lottery be used to the maximum amount prior to use of county general tax funds. Financing: It is recommended that the county finance any Island Grove enhancements with Conservation Trust Funds resulting from the lottery, to the maximum amount possible, prior to use of general county tax funds. Beginning in 2003, $100,000 per year in General Fund dollars has been committed to the maintenance of an indoor arena facility. Also, in 2000, the County contributed $1,500,000 towards the construction of the indoor arena facility, known as the Island Grove Community Building. The facility was constructed and will be maintained jointly by the City of Greeley, Farm Show, and Weld County. $250,000 was included in the 2004 General Fund budget to add air conditioning to the Island Grove Community Building. The county paid $1,500,000, in 2006, for the Island Grove Park Master Plan that covers improvements to the park for the next 10 - 20 year period. Impact on Operational Costs: Although the Island Grove Park Authority may incur additional operational costs from the projects in the park's CIP, no new operational costs are anticipated as a result of the park's CIP for Weld County government. In most cases, the new park facilities planned will generate revenues to support the additional operating costs. 485 486 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 $11,982,659 in 2021, with $5,182,600 budgeted for new capital equipment. Depreciation is $4,963,002 for new equipment purchases, plus sale of surplus items of $580,100. 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 2021, the county will continue with only dental and vision being self -insured. Health coverage will be provided by a private company on a partially self -insured basis with a Preferred Provider Organization (PPO) option and a High Deductible Health Plan/Health Reimbursement Account (HDHP/HRA) option. INSURANCE FUND: The Insurance Fund accounts for all insurance costs for the county. The program is a combination of insured risks and protected self-insurance risks. Gross budget costs are $3,838,675 in 2021, with a property tax levy of $3,500,000. 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 $1,399,969 in Weld County. Funding is at current level and reflects no capital upgrades in 2021. 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. 487 REGIONAL CRIME LAB SUMMARY OF REVENUES 2021 Fund Org Acct Account Title 2024 2421 2021 2421 Budget Request Recommend Final CHARGE FOR SERVICES 5200 27100 4410 CHARGE FOR SERVICES TOTAL REGIONAL CRIME LAB 310,000 310,000 310,000 310,000 310,000 310,000 488 REGIONAL CRIME LAB SUMMARY OF EXPENDITURES 2021 Fund Org Expenditure Function 5200 27100 CRIME LAB - JOINT OP5 TOTAL REGIONAL CRIME LAB 2020 2021 2021 2021 Budget Request Recommend Final 310,000 310,000 310,000 0 310,000 310,000 310,000 0 489 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 BUDGETED CURRENT FY REQUESTED NEXT FY RECOMMEND NEXT FY Personnel Services $ 0 $ 0 $ 0 $ 0 Supplies 15,075 0 0 0 Purchased Services 156,283 147,000 147,000 147,000 Fixed Charges 93,680 163,000 163,000 163,000 Capital 72,750 0 0 0 Gross County Cost $ 337,788 $ 310,000 $ 310,000 $ 310,000 Revenue 337,788 310,000 310,000 310,000 Net County Cost $ 0 $ 0 $ 0 $ 0 Budgeted Positions n/a n/a n/a n/a SUMMARY OF CHANGES: Purchased Services total $147,000 which includes electricity ($46,000), water ($8,000), gas ($18,000), phones ($35,000), trash ($700), janitorial ($17,600), professional services ($1,700), and repair and maintenance ($20,000). Fixed costs are $163,000 for depreciation ($86,038), and indirect costs ($76,962). 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: 490 FLEET SERVICES SUMMARY OF REVENUES 2021 Fund Org Acct Account Title 2020 2421 2021 2421 Budget Request Recommend Final 6000 96300 4410 CHARGE FOR SERVICES 6000 96300 4680 OTHER 6000 17550 4810 GAIN LOSS ON SALE TOTAL MISCELLANEOUS TOTAL FLEET SERVICES 6,925,338 7,019,657 7,019,657 4,625,000 4,963,002 4,963,002 430,000 580,100 580,100 5,455,400 5,543,102 5,543,102 11,980,338 12,562,759 12,562,759 491 FLEET SERVICES SUMMARY OF EXPENDITURES 2021 Fund Org Expenditure Function 6000 17550 VEHICLE REPLACEMENT 6000 96300 COUNTY SHOP TOTAL FLEET SERVICES 2020 2021 2021 2021 Budget Request Recommend Final 8,409,624 5,182,600 5,182,600 0 11,550,338 11,982,659 11,982,659 0 19,959,962 17,165,259 17,165,259 0 492 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. RESOURCES ACTUAL LAST FY BUDGETED CURRENT FY REQUESTED NEXT FY RECOMMEND NEXT FY Personnel Services $ 1,336,868 $ 1,606,119 $ 1,593,109 $ 1,593,109 Supplies 3,637,678 4,023,000 4,245,000 4,245,000 Purchased Services 449,612 573,200 702,450 702,450 Fixed Charges 4,505,367 5,148,019 5,242,100 5,242,100 Capital 359,544 200,000 200,000 200,000 Gross County Cost $ 10,289,069 $ 11,550,338 $ 11,982,659 $ 11,982,659 Revenue 12,115, 829 11, 550,338 11, 982, 659 11,982, 659 Net County Cost $ -1,826,760 $ 0 $ 0 $ 0 Budgeted Positions 18 18 18 18 SUMMARY OF CHANGES: The operation is staffed with 18 FTE's at a cost of $1,593,109. One position will remain unfilled until the shop is expanded in 2021. Depreciation will be $4,963,002. Costs of Goods for fuel, parts, and services is $4,077,000. Contract payments are funded at $75,000, overhead at $234,098 for indirect costs, equipment at $200,000, $385,000 for vehicle expenses, $50,000 for repairs, $120,000 for utilities, and the remaining $285,450 for miscellaneous supplies and service costs. The revenue for the budget includes $4,963,002 from depreciation of the fleet, $7,019,657 from fuel sales and vehicle maintenance charges for a total of $11,982,659. Vehicle maintenance revenue is based on work order trends with a labor adjustment to $120.00 per work order to reflect actual costs. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: At a work session on August 26, 2020 the Board approved the addition of a paint -less dent repair (PDR) technician to repair hail damage, in-service and decommissioning county vehicles along with minor upfitting of lights and safety equipment. As a result in the final budget the additional FTE and $72,050 will be added to the budget. 493 FLEET SERVICES ADMINISTRATION (CONTINUED) 6000-96300 PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Number of work orders issued 6,845 Number of service/maintenance orders per technician Efficiency Measures FTE's per 10,000/capita Work orders issued per FTE 7,000 7,000 527 538 538 .556 .541 380 389 .526 389 Goal ES20: To provide quality, sufficient, and well -maintained county vehicles to county departments. DESIRED OUTCOMES PRELIMINARY PERFORMANCE OBJECTIVE/KEY PERFORMANCE INDICATOR(S) ACTUAL ESTIMATED PROJECTED ES20-1: Safe vehicles ready to meet county needs 90% of department users satisfied with the quality and safety of vehicles and equipment provided by Fleet Services 90% 90% 90% ES20-2: Effective, reliable and timely repairs 90% of internal customers satisfied with repair times, quality of work performed and reliability. 90% 90% 90% ES20-3: Cost effective vehicles Cost (acquisition, operating, resale value and total cost of ownership) within prescribed industry standards 95% 95% 95% ES20-4: Fuel- efficient/ environmentally - friendly vehicles 90% of internal customers satisfied with county vehicle 90% 90% 90% 494 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 CURRENT FY REQUESTED NEXT FY RECOMMEND NEXT FY Personnel Services $ 0 $ 0 $ 0 $ 0 Capital 10,046,557 8,409,624 5,182,600 5,182,600 Gross County Cost $ 10,046,557 $ 8,409,624 $ 5,182,600 $ 5,182,600 Revenue 309,731 430,000 580,100 580,100 Net County Cost $ 9,736,826 $ 7,979,624 $ 4,602,500 $ 4,602,500 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: 495 IGA EQUIPMENT Request Recommend Approved Sheriff: 1 ton 4x4 pickup Compact AWD SUV Mid -size Cargo Van (addition) Full-size SUV 4x4 pursuit rated 2 132,000 132,000 4 123,600 123,600 1 25,000 25,000 7 413,000 413,000 Buildings and Grounds 3/4 ton pickup w utility box/lift gate 1 45,000 45,000 3/4 ton pickup w utility box/lift gate/snow plow 1 42,000 42,000 commercial grade lawn mowers 2 10,000 10,000 Engineering 1/2 ton 4x4 crew cab pickup short box (CNG) 2 94,000 94,000 Public Works See Basic List Total 4,298,000 4,298,000 $5,182,600 $5,182,600 $0 496 2021 EQUIPMENT REPLACEMENT FOR PUBLIC WORKS DEPT Division Description (Shaded items reflect outgoing equip) Trucking Gravel Road Mgmt Road & Bridge Construction Maint-Supt Mining Pavement Management Qty 8 Belly Dump Trailers 15610031/2007 Belly Dump Trailer 15610033/2007 Belly Dump Trailer 15610041/2007 Belly Dump Trailer 15610042/2007 Belly Dump Trailer 15610044/2007 Belly Dump Trailer 15610047/2007 Belly Dump Trailer 15610049/2007 Belly Dump Trailer 15610051/2007 Belly Dump Trailer 1 Side Dump Tandem Trailer 15710001/2010 Quad Axle Pup Trailer 2 Motor Graders 15820145/2010 Caterpillar Motor Grader 15820148/2010 John Deere Motor Grader 1 Rubber Tired Roller 16030006/2009 Bomag Roller 2 Steel Wheel Vibratory Rollers 16010021/2007 Dynapac 16010026/2010 Hamm Roller 2 Water Tankers (7500 gallons) 15650010/2006 Polar Water Trailer 15650013/2011 Polar Water Trailer 1 One -Ton Extend Cab Truck 15230067/2011 Ford F250 2 3/4 -Ton Extend Cab Pickups, Standard Long Box 15220146/2007 Ford F150 15230061/2010 Ford F250 1 3/4 -Ton Pickup with Plow 15230066/2011 Ford Pickup 2 Fifth-WheelTractors wiWet Kit 15410082/2007 Freightliner 15410084/2007 Freightliner 2 One -Ton Trucks w/Utility Box 15420080/2008 FordF550 15420081/2008 Ford F550 1 Wheel Loader 15830019/1997 JD Loader 1 Rock Trailer 15620003/1979 Hobbs End Dump Trailer 1 Wacker Packer 16010020/2005 Wacker Packer 1 Single -Axle Flatbed Truck w/Dump Body 15450020/2000 International 3 -ton Truck 1 Welder 16830022/1999 Welder 1 Tandem Axle Trailer w/20 Ft Deck 15630005/1992 Homemade Trailer 1 2 -Axle Tow Trailer 15460010/1999 Superior Tow Trailer 2 Trailer Mounted Message Boards 1 6X20 Portable Screening Plant 16230028/2006 Screening Plant 1 4" Auto Dewatering/Trash Pump on Trailer 17010017/2003 Godwin Pump 2 2 -Ton Ext Cab 4X4 Trucks w/Flatbed 15430018/2010 Ford F550 went to auction in 2020 15420082/2008 F550 1 Rubber Tired Backhoe 15840017/2007 JCB Backhoe 1 Tri-Axle Trailer 15660007/2004 Trail King Trailer 1 Steel Wheel Asphalt Roller 16010024/2009 Bomag Roller 1 Tandem Axle Reg Cab Dump Truck 15470007/2004 Freightliner Truck Sub -Total GRAND TOTAL PRICE LESS ESTIMATED TRADE 2000 FUND Estimated Est. Purchase Auction Addition Price Value To Fleet 360,000 55,000 640,000 180,000 360,000 280,000 37,000 70,000 40,000 280,000 140,000 240,000 140,000 35,000 130,000 25,000 25,000 30,000 12,000 12,000 12,000 12,000 12,000 12,000 12,000 12,000 9,000 40,000 40,000 10,000 12,000 12,000 10,000 14,000 8,000 8,000 10,000 8,000 30,000 30,000 8,000 8,000 35,000 5,000 3,000 8,000 2,000 1,000 5,000 36,000 YES 250,000 45,000 130,000 135,000 105,000 180,000 350,000 70,000 5,000 0 10,000 15,000 15,000 30,000 20,000 4,298,000 577,000 3,721,000 Engineering Weeds Description (Shaded items reflect outgoing equip) Qty 2 1/2 -Ton 4X4 Crew Cab Pickups, Short Box - CNG 15230012/2002 Ford Explorer 15220134/2006 Ford Ranger NO EQUIPMENT Sub -Total GRAND TOTAL PRICE LESS ESTIMATED TRADE 1000 FUND Subtotal CMAQ Grant Funds Weld County Match Insurance for wrecked trucks Estimated Est. Addition Price Per Auction To Fleet Unit Value 94,000 94,000 3,100 90,900 3,811,900 0 0 0 GRAND TOTAL PRICE LESS GRANT FUNDS AND EST. AUCTION 3,811,900 1,000 2,100 497 HEALTH INSURANCE SUMMARY OF REVENUES 2021 Fund Org Acct Account Title 2024 2421 2021 2421 Budget Request Recommend Final MISCELLANEOUS 6200 93400 4690 DONATIONS 6200 93100 46902 EMPLOYEE CONTRIBUTIONS TOTAL HEALTH INSURANCE 270,000 19, 997, 676 281,700 20,913,468 281,700 20,913,468 20,267,676 21,195,168 21,195,168 498 HEALTH INSURANCE SUMMARY OF EXPENDITURES 2021 Fund Org Expenditure Function 6200 93100 HEALTH INSURANCE 6200 93400 DENTAL/VISION 2020 2021 2021 2021 Budget Request Recommend Final 18,773,576 19,839,368 19,839,368 0 1,494,100 1,355,800 1,355,800 0 20,267,676 21,195,168 21,195,168 0 499 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. RESOURCES ACTUAL LAST FY BUDGETED CURRENT FY REQUESTED NEXT FY RECOMMEND NEXT FY Supplies $ 21,266 $ 0 $ 22,000 $ 22,000 Purchased Services 954,334 1,204,100 1,032,100 1,032,100 Fixed Charges 19,165,798 19,063,576 20,141,068 20,141,068 Gross County Cost $ 20,141, 398 $ 20,267,676 $ 21,195,168 $ 21,195,168 Revenue 20,164, 811 20,267,676 21,195,168 21,195,168 Net County Cost $ - 23,413 $ 0 $ 0 $ 0 SUMMARY OF CHANGES: The budget reflects the cost of self -insuring the dental and vision reimbursement plan ($281,300), Wellness Program and administration costs ($374,100), and the on -site county clinic ($700,000). In addition, the budget, in 2005, started to include the partially self -insured health program offered county employees through CIGNA. For 2019, the county solicited bids from all the large insurers operating in Colorado. As a result, the successful bidder was Aetna, which will offer the same coverage with a similar broad network of health providers at 15% less. In 2021, the program will once again not have a premium increase. The partially self - insured health program is funded at the level of $21,195,168 in 2021. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. Weld County will utilize Aetna, with a hybrid universal health PPO/HMO plan as the health insurance provider in 2021, plus offer a high deductible health plan with a health reimbursement account option through Aetna. Rates for 2021 will remain the same as the 2020 rates for both the employees and Weld County. 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 in an attempt to better serve county employees' and their dependents' primary health needs in a more convenient and cost-effective manner. The clinic contract will cost $700,000 in 2021 with primary care being provided for employees. It is anticipated that there will be a savings to the insurance plan of over $1,700,000, with a return on investment of over 2 to 1. All these efforts have contributed towards our 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 are 11.8% lower in 2021 than they were seven years ago for 2021 for the county or its employees. 500 IGS - HEALTH INSURANCE (CONTINUED) 6200-93100/93400 FINANCE/ADMINISTRATION RECOMMENDATION (CONTINUED): In 2020, 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. The 2020 program is calculated with current participation as follows: Single Coverage: 585 Dependent Coverage: 726 FIXED COSTS: Health Insurance On -site Clinic Administration/Wellness/EAP Costs Fixed Costs: LOSS FUND: Medical Dental Vision Loss Fund Costs $ 1,406,523 850,000 374,100 $ 2,630,623 $17,367,053 150,000 120,000 $17,637,053 GRAND TOTAL - COSTS $20,267,676 REVENUE: Health Premiums Dental/Vision TOTAL REVENUE BOARD ACTION: Approved as recommended. PERFORMANCE MEASURES $19,997,676 270,000 $20,267,676 Work Outputs Single coverage Family coverage ACTUAL ESTIMATED PROJECTED 554 580 585 661 678 726 501 INSURANCE SUMMARY OF REVENUES 2021 Fund Org Acct Account Title 2024 2421 2021 2421 Budget Request Recommend Final TAXES 6300 93300 4112 CURRENT PROPERTY TAXES 3,500,000 CHARGE FOR SERVICES 6344 93200 4410 CHARGE FOR SERVICES 75,400 MISCELLANEOUS 6300 93300 4610 EARNINGS ON INVESTMENTS 6300 93300 4820 COMPENSATION FOR LOSSES TOTAL MISCELLANEOUS TOTAL INSURANCE 53,200 75,000 3,500,000 3,500,000 135,004 135,004 78,675 78,675 125,000 125,000 128,200 203,675 203,675 3,743,200 3,838,675 3,838,675 502 INSURANCE SUMMARY OF EXPENDITURES 2021 Fund Org Expenditure Function 6300 93200 WORKERS COMPENSATION 6300 93300 LIABILITY TOTAL INSURANCE 2020 2021 2021 2021 Budget Request Recommend Final 1,994,700 2,055,175 2,055,175 0 1,708,500 1,783,500 1,783,500 0 3,703,200 3,838,675 3,838,675 0 503 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. RESOURCES ACTUAL LAST FY BUDGETED CURRENT FY REQUESTED NEXT FY RECOMMEND NEXT FY Personnel Services $ 0 $ 0 $ 0 $ 0 Supplies 0 3,500 3,500 3,500 Purchased Services 40,551 43,700 44,525 44,525 Fixed Charges 3,200,058 3,656,000 3,790,650 3,790,650 Gross County Cost $ 3,240,609 $ 3,703,200 $ 3,838,675 $ 3,838,675 Revenue /Fund Bal. 533,640 203,200 338,675 338,675 Net County Cost $ 2,706,969 $ 3,500,000 $ 3,500,000 $ 3,500,000 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 $983,500. Effective January 1, 1992, Weld County became self -insured for workers compensation. Workers Compensation includes excess insurance and bonds costing $210,650, claims administration costs of $44,525, and a loss fund of $1,800,000. A loss fund for all other insurance coverage is budgeted at $800,000. Unemployment insurance is being charged directly to departments. The program is supported by property tax ($3,500,000), charges for service ($135,000), interest ($78,675), and compensation for losses ($125,000). No fund balance reserves are anticipated to be needed to support the loss fund in 2021. Property tax remains the same at $3,500,000. Claim costs for workers compensation have remained high due to rising healthcare costs. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval of the insurance program as outlined above in the summary of changes. In accordance with Section 8-44-204, C.R.S., it is recommended that a mill levy be used to fund the insurance program for local county activities and a charge back mechanism be used only for programs funded by state and federal funding sources. Weld County, through CAPP, has reduced limits of coverage and placed reliance on sovereign immunity to stay within the budgeted amount. The legislative changes in 1986 strengthened the county's position in the use of sovereign immunity limits in Colorado cases. In addition, the county can levy up to 10 mills per year to discharge any judgment against it. Continuation of the self -insured program for workers compensation is recommended, which should result in cost savings, plus no shared risks with other counties. Unemployment costs are recommended to be charged directly to departments for revenue raising strategies and departmental accountability for costs. BOARD ACTION: 504 INSURANCE FUND (CONTINUED) 6300-93200/93300 PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Number of training sessions 36 36 36 Dollar amount workers compensation claims $1,821,388 $1,750,000 $1,800,000 Dollar amount of prop/casualty claims paid $532,109 $764,175 $800,000 Efficiency Measures FTE'S per 10,000/capita 0.031 0.030 0.029 Per capita cost (county support) $8.35 $10.51 $10.22 505 TELECOM SERVICES SUMMARY OF REVENUES 2021 Fund Org Acct Account Title 2024 2421 2021 2421 Budget Request Recommend Final 6400 17400 4410 CHARGE FOR SERVICES CHARGE FOR SERVICES TOTAL TELECOM SERVICES 1,375,089 1,399,969 1,399,969 1,375,089 1,399,969 1,399,969 506 TELECOM SERVICES SUMMARY OF EXPENDITURES 2021 Fund Org Expenditure Function 6400 17400 PHONE SERVICES TOTAL TELECOM SERVICES 2020 2021 2021 2021 Budget Request Recommend Final 1,375,089 1,399,969 1,399,969 0 1.375.089 1.399.969 1.399.969 0 507 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. RESOURCES ACTUAL LAST FY BUDGETED CURRENT FY REQUESTED NEXT FY RECOMMEND NEXT FY Personnel Services $ 211,679 $ 317,951 $ 217,074 $ 217,074 Supplies 6,353 48,300 159,500 159,500 Purchased Services 1,049,611 816,860 842,660 842,660 Fixed Charges 280,154 191,978 180,735 180,735 Capital 0 0 0 0 Gross County Cost $ 1,547,797 $ 1,375,089 $ 1,399,969 $ 1,399,969 Revenue 1,473,358 1,375,089 1,399,969 1,399,969 Net County Cost $ 74,439 $ 0 $ 0 $ 0 Budgeted Positions 3 3 2 2 SUMMARY OF CHANGES: Personnel Services are down $100,877 with step increases included and the transfer of a Technical Support position to the Information Technology budget unit 1000- 17300. Supplies are up $111,200 primarily due to the inclusion of the five-year maintenance contract costs for the VoIP system. Phone costs are up $26,500 due to addition of several cell phones for new positions in 2020. Training is down $100 and contract payments are down $600. Depreciation is $92,275 with the new VoIP system. Indirect costs are budgeted at $88,460. Overall the budget is up $24,880. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. New telecom rates for telecom users were implemented January 1, 2019, to better reflect and recover costs of utilization of telecom resources in the county. BOARD ACTION: 508 TELECOM SERVICES (CONTINUED) 6400-17400 PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Incoming calls Efficiency Measures FTE's per 10,000/capita Per capita cost (county support) Annual cost per call 6,000,000 0.062 $4.78 $0.215 6,000,000 6,200,000 0.060 $4.13 $0.227 0.058 $4.09 $0.226 Goal ES21: Capitalize on phone technology to improve service, increase efficiency and provide greater telecom access and exchange. DESIRED OUTCOMES PRELIMINARY PERFORMANCE OBJECTIVE/KEY PERFORMANCE INDICATOR(S) ACTUAL ESTIMATED PROJECTED ES21-1: User friendly phone services Percent of users (residents, visitors, employees, etc.) satisfied with telecom access to services and information 99% 99% 99% 509 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 BUDGETED CURRENT FY REQUESTED NEXT FY RECOMMEND 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. 510 GLOSSARY ACCOUNTING PROCEDURES ACCRUAL BASIS ACCRUED EXPENSES ACTIVITY All processes which discover, record, classify, and summarize financial information to produce financial reports and to provide internal control. The basis of accounting under which transactions are recognized when they occur, regardless of the timing of related cash flows. Expenses incurred but not due until a later date. 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. 511 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. 512 BUDGET DOCUMENT BUDGET MESSAGE BUDGETARY ACCOUNTS BUDGETARY COMPARISONS BUDGETARY CONTROL BUDGETARY EXPENDITURES BUDGETED FUNDS CALLABLE BONDS CAPITAL BUDGET 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. 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. 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. 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. 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. 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. Bonds which are redeemable by the issuer prior to the maturity date at a specified price at or above par. A plan of proposed capital outlays and the means of financing them. 513 CAPITAL OUTLAY CAPITAL PROGRAM CAPITAL PROJECTS FUND CAPITAL RESOURCES CERTIFICATES OF PARTICIPATION (COP) CONSERVATION TRUST CONTINGENCY ACCOUNT CONTINUING APPROPRIATION COST ALLOCATION PLAN DEFAULT DEFICIT 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. 514 DEPRECIATION (1) Expiration in the service life of fixed assets, other than wasting assets attributable to wear and tear, deterioration, action of the physical elements, inadequacy, and obsolescence. (2) The portion of the cost of a fixed asset other than a wasting asset which is charged as an expense during a particular period. In accounting for depreciation, the cost of a fixed asset, less any salvage value, is prorated over the estimated service life of such an asset, and each period is charged with a portion of such cost. Through this process, the entire cost of the asset is ultimately charged off as an expense. DIRECT COSTS Costs that have a clearly identifiable beneficial or causal relationship to the services performed. DURATION The weighted maturity of a fixed -income investment's cash flows, used in the estimation of the price sensitivity of fixed -income securities for a given change in interest rates. ENCUMBRANCES Obligations in the form of purchase orders, contracts, or salary commitments which are chargeable to an appropriation and for which a part of the appropriation is reserved. They cease to be encumbrances when paid or when an actual liability is set up. ENTERPRISE FUND A fund established to finance and account for the acquisition, operation, and maintenance of governmental facilities and services which are entirely or predominantly self-supporting by user charges. The Crime Lab operates as an Enterprise Fund. ESTIMATED REVENUE The amount of projected revenue to be collected during the fiscal year. The amount of revenue appropriated is the amount approved by the Board. EXPENDITURES FISCAL PERIOD FISCAL YEAR FIXED ASSETS 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. 515 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. 516 INDETERMINATE APPROPRIATION INDIRECT COSTS INTERFUND 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. 517 MODIFIED ACCRUAL BASIS NET BUDGET NON -DEPARTMENTAL OBJECT OPERATING BUDGET 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. 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. A category established to account for expenses not associated with any specific department, but all departments or many, within a fund. 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. Plans of current expenditures and the proposed means of financing them. The annual operating budget (or, in the case of some state governments, the biennial operating budget) is the primary means by which most of the financing acquisition, spending, and service delivery activities of a government are controlled. The use of annual operating budgets is usually required by law. Even where not required by law, however, annual operating budgets are essential to sound financial management and should be adopted by every government. OPERATING EXPENSES Proprietary fund expenses which are directly related to the fund's primary service activities. 518 OPERATING GRANTS Grants which are restricted by the grantor to operating purposes or which may be used for either capital or operating purposes at the discretion of the grantee. OPERATING INCOME The excess of proprietary fund operating revenues over operating expenses. OPERATING TRANSFER Routine and/or recurring transfers of assets between funds. ORGANIZATIONAL UNIT A responsibility center within a government. ORGANIZATION UNIT CLASSIFICATION Expenditure classification according to responsibility centers within a government's organization structure. Classification of expenditures by organization unit is essential to fixing stewardship responsibility for individual government resources. OVERHEAD PROGRAM PROGRAM BUDGET PROPRIETARY FUND RATINGS RECIDIVISM REGISTERED BOND Those elements of cost necessary in the production of an article or the performance of a service which are of such a nature that the amount applicable to the product or service cannot be determined accurately or readily. Usually they relate to those objects of expenditure which do not become an integral part of the finished product or service such as rent, heat, light, supplies, management, supervision, etc. 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. 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 519 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. 520 TABOR (TAXPAYERS BILL OF RIGHTS) TABOR RESERVE TAXES 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. TAX LEVY The total amount to be raised by general property taxes. TAX RATE TAX RATE LIMIT 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. TAX ROLL The official list showing the amount of taxes levied against each taxpayer or property. Frequently, the tax roll and the assessment roll are combined, but even in these cases the two can be distinguished. TRADITIONAL BUDGET A term sometimes applied to the budget of a government wherein expenditures are based entirely or primarily on objects of expenditure. UNINCORPORATED COUNTY Those portions of the county that are not part of a legal entity such as a city or some towns. WELL PROGRAM Wellness health program provided as a fringe benefit to employees. WORKLOAD MEASURES Specific quantitative and qualitative measures of work performed as an objective of the department. WORK PROGRAM A plan of work proposed to be done during a particular period by the administrative agency in carrying out its assigned activities. 521 WORK UNIT YIELD NOTE: 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. 522 ACRONYMS AAA ADCOM CAFR CAPP CCI CDBG CDHS CDOT CIP COPS UHS COLA COVID CMAQ CPI C.R.S. CSBG DA DHS DOC DOLA DUI EDAP EOC FEMA FOMC FRRC FTE Area Agency on Aging Adams County Communications Comprehensive Annual Financial Report Colorado Counties Casualty and Property Pool 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 Federal Emergency Management Agency Federal Open Market Committee Front Range Communication Consortium Full Time Equivalent 523 GAAP GASB GFOA GIS HARP HES HUTF HRA HVAC IT IGS IGA LEAP MOU MOE MS4 NCMC NFRMPO NRBH O&M OEM OPED PERA PPACA PPO ROW SH TABOR TANF 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 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 524 UNC URA VALE VW WCR WCRCC University of Northern Colorado Urban Renewal Authority Victim Assistance Law Enforcement Victim Witness Weld County Road Weld County Regional Communications Center 526 UPSTATECOLORADO x " ktric arts irk ECONOMIC DEVELOPMENT Viijinia Da o Loveland Berthoud 36 SNAPSHOT; Square Miles/ 4,016 2018 Per Capita Personal Income/ $46,1 72 Communities Total/ 32 Household Income/ $70,908 Greeley 2020 WELD COUNTY COLORADO ECONOMIC AND DEMOGRAPHIC PROFILE WELD C0LO Plater, e Population Total, 323,637 High School Diploma+/ 88% Labor Force/ 165,290 Annual Avg. Wage/ $51,840 4 Raymer Etadvn I_pl o Q Sronchom WELD rjri COLINTY e --te'ssittai lit IC COLORADO Unemployment Rate/ 3.0 GRP Total/ 14.7 Billion Median Age/ 33.8 County Seat/ Greeley DE MOGRAPHICS, Population Over Time Number 2019 323,637 2010 254,230 2010 to 2019 % Change 27.3% Components of Change 2019 Net Migration 6,948 Natural (Births — Deaths) 2,440 Source: Colorado State Demography Office 2018 Population by Age 0-14 years 21.7% 15-29 years 22.5% 30-44 years 21.7% 45-59 years 17.1% 60-74 years 12.2% 75+ years 4.7% Median Age 33.8 Source: Colorado State Demography Office Note: Percentage may not add due to rounding 2018 Population by Race and Ethnicity Not Hispanic or Latino 70.4% —White Alone 65.4% —BlackAlone 1.2% — American Alaska Native Indian Alone & 0.5°0 —Asian Alone 1.6% — Native Pacific Hawaiian/Other Island Alone 0.1% Hispanic (Any or Race) Latino 29.6% Source: U.S. Census Bureau. Population Estimates Program 2017 Educational Attainment HS Diploma + 88.1% Bachelor's Degree + 26.7% Source: U.S. Census Bureau. American Community Survey Per Capita Personal and Household Income Number PC Personal Income $46,172 Median HH Income $70,908 WELD COUNTY POPULATION 323,637 2018 Population, Households & 2020 Sales Tax Rate by Municipality Population Househol ales Tax Weld County 314,250 112,857 --- Ault 1,819 692 3.00% Berthoud (MCP) 215 64 4.00% Brighton (MCP) 455 146 3.75% Dacono 5,742 2.021 3.00% Eaton 5,5507 2.013 3.00% Erie (MCP) 14,340 5,108 3.50% Evans 20,972 7.188 3.50% Firestone 14,694 4.761 3.60% Fort Lupton 8.290 2.676 4.00% Frederick 13,463 4.475 2.50% Garden City 249 128 3.00% Gilcrest 1,104 347 4.00% Greeley 107,026 39.552 4.11% Grover 149 92 0.00% Hudson 1,652 582 4.00% Johnstown (MCP) 12,646 4,171 3.00% Keenesburg 1,228 474 3.00% Kersey 1.629 559 3.60% La Salle 2,346 841 3.50% Lochbuie (MCP) 6,831 2.393 4.00% Longmont (MCP) 350 247 3.53% Mead 4,673 1,567 2.00% Milliken 7.619 2,524 2.50% Northglenn (MCP) 13 11 4.00% Nunn 459 204 2.00% Pierce 1,156 439 2.00% Platteville 3,009 1,06 3.00% Raymer 105 57 0.00% Severance 4,975 1,715 3.00% Windsor(MCP) 21,724 8,054 3.95% Unincorporated Area 49,810 18.690 0.00% Source: Colorado State Demography Office Note: MCP indicatesmulti-countyplace. Figures reported are the portions of total population/households in Weld County. The City of Thornton and Town of Timnath are additional Weld County communities. Source: U.S. Bureau of Economic Analysis Source: U.S. Census Bureau, 2014-2018 American Community Survey Pg. 2 528 CLI MATE, The area offers a dry, sunny climate with low humidity and four seasons. Weld U.S. Rainfall (inches) 14.8 38.1 Snowfall (inches) 38.3 27.8 Precipitation Days 74.6 106.2 Sunny Days 240 205 Elevation (feet) 4,970 2,443 Source: Sperling's Best Places LOCATION & TRANSPORTATI HIGHWAY ACCESS North/South: I-25. State Hwy 85, Weld County Pkwy 49 East/West: 1-76, State Hwy 34 & State Hwy 14 FREIGHT RAIL ACCESS Class 1: Union Pacific (UP) & Burlington Northern Santa Fe (BNSF) Short Line: The Great Western Railway of Colorado (GWR) AIR ACCESS DenverinternationalAirport(DIA): Fifth -busiest airport in the US (30 minute commute from South Weld —hour from Central/West Weld) Greeley/Weld CountyAirport: General Aviation (www.gxy.net) Erie Municipal Airport: General Aviation (www.eriecogov.com) Northern Colorado Regional Airport: General Aviation (www.flynoco.com) GROSS REGI NAL PR v Weld U.S. Avg. TempJuly High 89.6 85.8 Avg. Temp Jan Low 13.9 21.7 Comfort Index (higher = better) 7.2 7 UV Index 5.2 4.3 Great Western Railway (short line) ►_1nic_'n Facific Railway ODUCT (GRP)/Estimates Exports and Imports / 2018 Total Weld GRP: $12.5 Billion Earnings $8.8 Billion Exports $15.9 Billion Property Income $4.7 Billion Imports $20.8 Billion (61.9% of Demand) Taxes on Production $1.2 Billion Locally Produced;'Consumed $12.8 Billion (38.1% of Demand) Note: GRP measures final market value of goods/services produced. Source: Economic Modeling Specialists. Inc. Pg. 3 529 Total Labor Force /Weld County: 165,290 / Colorado: 3,096,358 Employed -160,320 (Weld) / Unemployed -4,970 (Weld) Unemployment Rate— 3.0% (Weld) / 3.3% (Colorado) / 3.9% (United States) Source: Colorado Department of Labor and Employment 2018. Labor Market Information LABOR S HftDSprojections NORTH WELD LABOR SHED 5-15-25 Mile Radius from Hwy 34 Business & Hwy 257 5 Miles 15 Miles 25 Miles 2019 Estimate 2024 Estimate 2019 Estimate 2024 Estimate 2019 Estimate 2024 Estimate Total Population 33.551 38,258 411,616 452.605 725,437 798.536 Population 18+ 74.2% 74.1% 76.0% 76.3% 77.0% 77.3% Edu. Attain. 25+ Bachelor's 26.9% - 24.5% — 25.6% - Source: ESRI. 2019 Estimates SOUTH WELD LABOR SHED 5-15-25 Mile Radius from 1-25 & Hwy 52 5Miles 15 Miles 25 Miles 2019 Estimate 2024 Estimate 2019 Estimate 2024 Estimate 2019 Estimate 2024 Estimate Total Population 37.217 46,138 655.785 725.590 1,828,052 2,004,337 Population 18+ 72.4% 72.7% 75.0% 75.4% 76.8% 77.0% Edu. Attain. 25+ Bachelor's 26.2% 27.6% — 26.4% - — Source: ESRI. 2019 Estimates NORTH WELD Labor Shed ource: Mapdevelopers. corn SOUTH WELD Labor Shed {-aven Boul s Golde _ v • Watkins rora Loveland 34 Johnstown Westminster Arvada Greeley 85 C Keene udson 530 -.2018 Employment by Industry Sector with Average Annual Wage -- Establishments Jobs % Distribution a verage nnua '' age Total All Industries 7,583 110,129 100.00% $51.844 Agriculture, Forestry. Fishing & Hunting 232 4.065 3.69% $44.200 Mining 254 8.620 7.83% $88.712 Utilities 33 443 0.40% S95,680 Construction 1.022 11.531 10.47% $60,944 Manufacturing 336 13,637 12.38% 552.624 Wholesale Trade 495 4.258 3.87°%o 570.876 Retail Trade 653 10.312 9.36% 532.760 Transportation and Warehousing 423 4.120 3.74% $60,528 Information 99 966 0.88% $54,288 Finance and Insurance 355 2.843 2.58% $67.548 Real Estate and Rental Leasing 354 1.435 1.30% $51,844 Professional and Technical Services 820 2.853 2.59% S70.200 Management of Companies and Enterprises 76 1.753 1.59% $140.348 Administrative and Waste Services 429 5.961 5.41% 338.116 Education Services 108 9,582 8.70% $40,196 Health Care and Social Assistance 710 9,865 8.96% $47,840 Arts, Entertainment. and Recreation 87 1,226 1.11% $19.604 Accommodation and Food Services 471 8.530 7.75% $17.888 Other Services (Excluding Public Administration) 549 2.651 2.41% $37,804 Public Administration 75 5,474 4.97% 352.136 Source: Colorado Department of Labor and Employment. Labor Market Information, Quarterly Census Employment and Wages Note: Distribution based on rounded employment by industry estimates 2020 Employment and Average Wage by0ccupation (Highlights: Top Location Quotients in the County) Description Jobs Avg. Hourly Earnings Location Quotient Architecture and Engineering Occupations 1,930 $39.96 0.86 Arts, Design, Entertainment. Sports, and Media Occupations 1,684 $25.33 0.70 Building and Grounds Cleaning and Maintenance Occupations 4.711 315.18 0.98 Business and Financial Operations Occupations 5.823 335.09 0.82 Community and Social Service Occupations 2.154 324.64 0.95 Computer and Mathematical Occupations 1.793 $36.12 0.46 Construction and Extraction Occupations 16,354 $22.49 2.60 Education, Training. and Library Occupations 7,862 1.05 Farming, Fishing. and Forestry Occupations 3.631 $14.45 3.66 Food Preparation and Serving Related Occupations 9,562 $11.87 0.85 Healthcare Practitioners and Technical Occupations 4.477 $38.04 0.60 Healthcare Support Occupations 2.481 $16.42 0.68 Installation. Maintenance, and Repair Occupations 6,573 $24.16 1.27 Legal Occupations 529 $42.54 0.48 Life. Physical. and Social Science Occupations 777 $29.89 0.72 Management Occupations 7,522 $45.83 0.98 Military -Only Occupations 401 $21.43 0.55 Office and Administrative Support Occupations 15.969 $18.33 0.84 Personal Care and Service Occupations 3.902 $14.70 0.65 Production Occupations 11,382 $19.05 1.47 Protective Service Occupations 2,334 325.90 0.79 Sales and Related Occupations 11,028 $23.14 0.84 Transportation and Material Moving Occupations 10,700 $21.22 1.16 TOTAL 133,588 $23.32 --- Location Quotient quantifies how concentrated an occupation is compared to the nation. The higher the number the more concentrated - US=1.0 Source: Economic Modeling Specialists. Inc., 2019-2020 Estimates. 2020.1 Dataset Pg.5 531 MAJOR E MPLOYERS Largest Private, Non -Retail Employers (June 2019) Rank Company Product/Service, - Location . FTE 1 jBS USA & Affiliates Beef Processing, Corporate HQ. Trucking Greeley/Weld 4,590 2 Banner Center Health: North CO Medical Regional Hospital, Corporate Center. Clinics Greeley/Weld 3,640 3 Vestas Wind Turbine Blade/Nacelle Manufacturing Windsor/Brighton 2,810 4 State Farm Insurance Companies Insurance Greeley 1,200 5 Halliburton Energy Services, Inc. Oil /Gas Development Fort Lupton 1,030 6 UC Health Healthcare Greeley/Firestone 1,030 7 EC (Formerly TeleTech) Financial Services Support Center Greeley 620 TT 8 Occidental Petroleum (Anadarko) Oil/Gas Development Platteville 580 9 Leprino Foods Cheese & Dairy Foods Manufacturing Greeley 510 10 Noble Energy Oil/Gas Development Greeley/Weld 500 Largest Non -Retail Employers (2019/2020) 1 Greeley/Evans School District 6 Public School District Greeley/Evans 2.200 2 University of Northern Colorado Public Four -Year University Greeley/Weld 1,717 3 Weld County Government Greeley 1.615 4 City of Greeley Government Greeley 1,100 5 Aims Community College Public Community College Weld County 798 Source: Development Research Partners, June 2019: Colorado Demography Office, Upstate Colorado Economic Development - 01/2020 UTILITY PROVIDERS Water/Sewer Providers Water is available for purchase from municipalities throughout the county who typically provide water treatment/delivery services within municipal boundaries. In addition, there are several water districts that partner with communities and/or can provide raw water. Water rates will vary depending upon location and provider. Sewer services are also provided by municipalities in the most developed areas. St. Vrain Sanitation District provides services in much of Southwest Weld. Septic and/or packaged systems can also be viable in the most rural circumstances and locations. Rates will vary depending upon location and provider. Major Electricity Providers 'Company Service Area Rate Info ; Xcel Energy Central/West Weld www.xcelenergy.com Poudre Valley REA Central/West & North/East Weld www.poudrevalleyrea.com United Power, Inc. South Weld www.unitedpower.com Major Gas Providers Atmos Energy Central/West Weld www.atmosenergy.com Xcel Energy Central/West Weld www.xcelenergy.com Black Hills Energy South Weld www.blackhillsenergy.com 532 K-12 EDUCATION Weld County is served by 13 public school districts which includes numerous charter schools. There are also ten private school education opportunities throughout Weld County. Weld P K•12 Public Education Statistics Year Weld Stats CO Stats i Weld Enrollment 2019-20 57,405 913,223 Number of Schools 2019-20 112 1,916 2018-19 52,730 Classroom Teacher FTE 2018-19 17.7 17.3 Pupil/Teacher Ratio Dropout Rate (High School) 2018-19 1.2% 2.0% Completer Rate 2018-19 88.1% 81.8% Graduation Rate 2018-19 86.2% 82.9% Colorado SAT Composite Score 2019 967 1.001 Source: Colorado Department of Education Note: lncudes Weld Schools in RE1J District Weld Public School Districts Enrollment Gilcrest/Platteville RE -1 1,953 St. Vrain Valley RE -1J 12,062 Eaton RE -2 1,968 Keenesburg RE -3J 2,697 Windsor RE -4 7,313 Johnstown/Milliken RE5J 3.969 Greeley/Evans RE -6 22,467 Platte Valley (Kersey) RE -7 1,093 Fort Lupton RE -8 2,452 Ault -Highland RE -9 943 Briggsdale RE -10 184 Prairie RE -11 222 Pawnee RE -12 82 Source: Colorado Department of Education. 2019-2020 2019/2020 Total Enrollment/57,405 HIGHER EDUCATION UNIVERSITY OF NORTHERN COLORADO UNIVERSITY OF NORTHERN COLORADO (UNC)/ Fall 2018 Enrollment - 13,437 Fall 2019 Enrollment - 12,930 UNC is a comprehensive baccalaureate and public doctoral research university with six colleges. Top 5 Undergraduate Degrees Awarded: Interdisciplinary Studies (includes Elementary Ed); Business Administration; Nursing; Sport and Exercise Science and Psychology. Top 5 Graduate Degrees Awarded: Education; Special Education; Sport and Exercise Science; Speech Language Pathology and Music. For more info see www. unco. edu. MAims Community College AIMS COMMUNITY COLLEGE/ 2017/2018 Enrollment - 8,436 2018/2019 Enrollment - 8,846 With two Weld campus locations, Aims offers 200 degree and certificate programs. Two -Year Degrees Awarded - Associate of Arts, Associate of Science, Associate of General Studies, Associate of Applied Science plus numerous Careerand Technical Education Certificates. Public Higher Education Facilities in N. Colorado & Metro Denver our Year Public Colleges/Universities Enrollment Fall 2019 Colorado School of Mines —Golden 6,268 Colorado State University —Fort Collins 34,166 Metropolitan State University —Denver 20,192 University of Colorado 35,528 —Boulder University of Colorado —Denver 14,947 University of Northern Colorado —Greeley 12,930 Source: Individual Schools 2018Weld/Larimer Top Education Program Completions 'kilogram Number ,, Business, Management, Marketing & Related 1,536 Health Professions 1,457 Biology/Biological Science 961 Education 934 Engineering 777 Parks, Recreation and Fitness Studies 636 Social Sciences 627 Psychology 545 Visual and Performing Arts 506 Communication and Journalism 482 Source: Economic Modeling Specialists. Inc Pg. 7 533 COMMERCIA 171 NDUSRJAL REAL ESTATE. Commercial/industrial real estate opportunities can be found throughout Weld County to meet virtually any business need from an existing building to developed sites for construction. Q3 2019 Weld County Commercial Real Estate Market Conditions IIOverall Type Yp ,.. •Existing.Vacant, .... Spaces . Space � Vacancy Rate Average � Lease - Rate2 Office 5.6 0.2 2.9% $21.68 Industrial 22.4 0.4 1.7% S11.16 Flex 2.5 0.2 7.8% $10.62 Retail 11.9 0.3 2.8% $13.10 Source: CoStar Realty Group 1) Building space is listed in Millions of Square Feet. 2) Office lease rates are per square foot TAXES; Real & Business Personal Property and Colorado Income Taxes III Taxl\ pe Tax Rate a Commercial Property Tax 29.0% Residential Property Tax 7.20% Corporate Income Tax 4.63% Personal Income Tax 4.63°0 Source: Metro Denver Stats. CO Department of Revenue, CO Division of Property Taxation SALES & USE TAX Weld County DOES NOT asses a county -wide sales/use tax. Communities through the county charge sales/use tax rates ranging from 2%-4.11%. Colorado has a 2.9°0 sales/use tax rate. REAL & PERSONAL PROPERTY TAX Industrial/commercial property (building, land and equipment) is assessed for property tax purposes at 29% of actual value (based on a variety of factors). The mill levy assigned to each property location includes the taxing jurisdictions serving that location and represents the number of dollars, or property taxes, leviedforeach$1 ,000 of assessedvalue. Forexample; with a mill levy of 75.7333 mills the owner pays $75.73 in taxes for every $1,000in assessed value. Weld hasover3,000 unique tax areas with mill levies varying among municipalities. The 2018 Weld County average total mill levy rate was 72.146 mills Property taxes fund local schools, special propose districts and a portion of city/county government. RESIDENTIAL PROPERTY TAX Residential property is assessed at 7.20% of the actual value and is exempt from personal property taxation. Real estate prices will vary widely depending upon the level of development and location within the County. Weld County Industrial Sites Name Acres Location 65 Firestone AFT Industrial Land I Airport Business Park 60 Greeley Bellmore Industrial Park 47 Nunn Center Drive Land 21 Milliken Concepts Industrial Park 54 Longmont Crown Prince Land 65 Brighton Diamond Valley Industrial Park 91 Windsor Eagle Business Park 133 Frederick Eaton Industrial Rail Park 161 Eaton Erie Aero Tech Industrial Park 61 Erie Falcon Point Business Park 32 Windsor The Grainery Park 156 Greeley Great Western Industrial Park 500 Windsor Highland Industrial Park 147 Ault Highpointe Business Center 136 Greeley -25 & Hwy 56 Land 110 Berthoud Iron Horse Park 165 Johnstown Jackson Industrial Site 58 Berthoud Lost Creek Commons 74 Keenesburg Niobrara Energy Park 662 Weld Northland Industrial Park 55 Fort Lupton Platteville Energy Park 45 Platteville Promontory Business Park 200 Greeley Ritchie Brothers Land 82 Mead Silver Peaks Business Park 148 Dacono Stonegate Industrial Park 25 Evans Villano Land 51 Fort Lupton Weld County Industrial Park 100 Weld Wildflower Business Park 138 Frederick STATE INCOME TAX - CORPORATE & PERSONAL The corporate and personal Colorado income tax rate is a flat rate of 4.63% of federal taxable income. Local governments D O NOTassess income taxes. Inventories, Goods in Transitand Intangibles are not taxed in Colorado and there is no Franchise Tax. Colorado has established Enterprise Zones (EZ) that offer state income tax credits. Select Weld locations/communities have EZ designation. Companies that locate or expand within the physical boundaries of an EZ are eligible to earn a variety of state income tax credits based on their specific activities primarily in equipment investment, job creation/training, research and development activities, etc. Earned credits are applied to the company's Colorado income tax liability. Source: Weld County Government, Colorado Division of Property Taxation, Colorado Department of Revenue Pg. 8 534 COST OF LIMN The Cost of Living Indices (COLT) are based on a U.S. average of 100.0. Below 100 is cheaperthan the U.S. average and above is more expensive. Below are Cost of Living Indices for Central/Northern Counties in Colorado. Colorado 112.7/WELD 104.7 Adams 103.6 Arapahoe 111.0 Boulder 116.7 Broomfield 122.6 Denver 115.1 Douglas 116.9 Jefferson 113.2 Larimer 108.0 Source: Economic Modeling Specialists. Inc. (01 2020) No county -wide Sales/Use tax SI NGLE FA MILY HO Central/West Weld (Ault. Eaton. Evans. Greeley. Gilcrest, LaSalle. Johnstown, Kersey, Milliken, Pierce. Severance. Windsor) ME PRICES Year # Sold Median Price 2019 4,226 $343,755 2018 4,050 $330.000 2017 3.522 S305.000 Source: Sears Real Estate CULTU RAL RECRE South Weld (Dacono. Erie. Firestone, Fort Lupton, Frederick. Hudson, Keenesburg. Platteville) Year # Sold Median Price 2019 1.209 S415,000 2018 1,085 $402,900 2017 1,080 S382,700 Source: Sears Real Estate ATIONAL A Weld County offers a rich and diverse selection of cultural and recreational opportunities including numerous golf courses. a multitude of parks, miles of paved bike/ pedestrian paths, the Pawnee National Grasslands and numerous annual events including: + The Greeley Stampede + Colorado Farm Show + Greeley Blues jam + Weld County Fair + Numerous Community Summer Celebrations + UNC/Greeley Jazz Festival + Windsor Harvest Festival MENITIES East/North Weld (Grover, New Raymer. Nunn) Year # Sold Median Price 2019 33 $305,000 2018 29 $300,000 2017 24 S292.000 Source: Sears Real Estate The 1.600 seat Greeley Union Colony Civic Center provides even more entertainment options along with UNC Bears Division I Athletics. A Weld location also offers easy access to multiple world class ski areas. camping, fishing, hunting, snow sports, hiking and all the Rocky Mountains have to offer. Weld County is Colorado after all! For more information visit websites of our 32 communities and the following Weld County web sites: www.discoverweld.com 535 Weld County and its communities are pro -growth, prepared to handle company needs and will do what can reasonably be done to reduce the development/start-up costs of qualifying primary sector companies looking to locate or expand. Key Business Assistance/Incentives: • Comprehensive Site Selection Services • Confidential Building/Land Searches • Weld County Demographic/Economic and Workforce Data • Financial Resource Identification/Assistance Through Two Loan Programs • Government Advocacy County, State, and Municipal Incentive Identification/Packaging Including: > Municipal Development Fee/Tax Incentives > Partial Personal Property Tax Rebates > Enterprise Zone State Income Tax Credits > Colorado First Customized Training Grants > Colorado Job Growth Incentive Tax Credits For detailed assistance information contact Upstate Colorado Economic Development, anon -profit economic development agency, that serves as a single confidential source of information about the Weld County and Northern Colorado region. !t sit• f �`t• - _ �rr�- --w..iomangmmie s-- 4-� . r • ihre.t► _�Y .. . - - '"e* ' �� - ... _- • 4 -' y .w " at _- •ss•s s `y+irtr� -•.s- tram! - ♦ _ -Siamese; V:11 --•- '_ ewYs S�� %�►. i or r . - ., *d�L W .s r �A"�L V'►'c -ww•. _ .. _ _ _� - - - .[.� .- .��.�� 4. �•"yR►~ y -: s`J_ �rc+._> •••.••- - - ..C J — •'� .^tea-. +.' ' _ . J s :tea....,; _mail. mr.T+Iti Sas' . S - _ _ art. _ - •�.... �-� .�r.. �� N ! • i ^mina it-;-+- ..��•� it r ' Y Promontory Corporate Park, Greeley State Farm Operations Center & JBS North American Corporate Headquarters 822 7th Street/ Suite 550 Greeley, CO 80631 Phone (970) 356-4565 www.upstatecolorado.org UPSTATECOLORADO ECONOMIC DEVELOPMENT Supporting Job OppuurtunitiL,, in Cr«ILv & Wkid County CommunitiLs 53E Hello