HomeMy WebLinkAboutR19-015 1st Supplementary Budget Fiscal Year 2019 Commissioner moved adoption
of the following Resolution:
BOARD OF COUNTY COMMISSIONERS
COUNTY OF EAGLE,STATE OF COLORADO
RESOLUTION NO. 2019- 01
RESOLUTION ADOPTING A l SUPPLEMENTARY BUDGET AND
APPROPRIATION OF UNANTICIPATED REVENUES FOR FISCAL YEAR 2019, AND
AUTHORIZING THE TRANSFER OF BUDGETED AND APPROPRIATED MONIES
BETWEEN VARIOUS SPENDING AGENCIES
WHEREAS, the County has received certain unanticipated revenues, hereinafter
described;and
WHEREAS, said revenues were not anticipated at the time of the adoption of the 2019
budget and/or such revenues were not assured at the time of the adoption of the 2019 budget and
therefore were not appropriated;and
WHEREAS, in view of the needs of the various offices, departments, boards,
commissions, and other spending agencies, it is also necessary to transfer certain previously
budgeted and appropriated monies;and
WHEREAS, the Board has the authority to expend such unanticipated or unassured
revenues by enacting a supplementary budget and appropriation, and to transfer budgeted and
appropriated revenues from one county fund to another county fund, pursuant to C.R.S. 29-1-109
and C.R.S. 29-1-111; and
WHEREAS, Eagle County's Finance Director has determined that such budget
appropriations are in compliance with the provisions of the Colorado Constitution, Article X,
Section 20, also known as "Amendment One: The Taxpayer's Bill of Rights";and
WHEREAS, notice of this proposed supplementary budget has been published in a
newspaper having general circulation within the territorial limits of the County of Eagle, State of
Colorado,as required by the terms of C.R.S. 29-1-106.
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY
COMMISSIONERS OF THE COUNTY OF EAGLE, STATE OF COLORADO:
THAT, the Board hereby authorizes a supplementary budget and appropriation of
unanticipated revenues, unassured funds, and transfers from fund balance as described in
Exhibit A attached hereto and incorporated herein by this reference.
1.
•
THAT, the Treasurer of the County of Eagle is hereby requested and directed to take all
action necessary to effectuate the intent of this Resolution.
THAT, the Eagle County Budget Officer is hereby requested and directed to immediately
transmit an original or certified copy of this Resolution to the affected spending agencies and the
officer or employee of the County of Eagle whose duty it is to draw warrants or orders for the
payment of money.
THAT, the Eagle County Budget Officer is hereby further requested and directed to file
an original or certified copy of this Resolution with the Division of Local Governments in the
Department of Local Affairs.
THAT, this resolution is necessary for the public health, safety and welfare of the
citizens of Eagle County, Colorado.
MOVED, READ AND ADOPTED by the Board of County Commissioners of the
County of Eagle, State of Colorado, at its regular meeting held the (VN' day of
IM. G.Q,,,t4 , 2019.
COUNTY OF EAGLE, STATE OF
COLORADO,By and Through Its
40GLE% BOARD OF COUNTY COMMISSIONERS
14,
ATTEST: wt.,
# o
• 1'L1 corns?' By:
Clerk to the Board of J e McQueeney
County Commissioners Cl aiz'
(-1:t(if Y(/
Kathy Cly dler-Henry
Commissioner /
Matt Sch-
Commissioner
^ %
Commissioner eAliANJ dt ,h,..- seconded adoption of the foregoing resolution. The roll
having been called, the vote was as follows:
2
9
Commissioner McQueeney yet
Commissioner Chandler-Remy 44-k 4
Commissioner Scherr A-14
This resolution passed by vote of the Board of County Commissioners of
the County of Eagle, State of Colorado
3
Exhibit A
1st Supplemental Request to the 2019 BudgeCoversheet
To: Board ofCounty Commissioners
From: Finance Department
CIO [[: County Managers Office, Elected Officials,and Deparl
EAGLE COUNTY
Finance Date: 3/15/2019
Re: 1St Supplemental to the 2019 Adopted Budget
Included in this memo are the following items:
-A summary of the revenues and expenditures included in this supplemental request by fund.(Bottom of this page)
-A summary of Fund Balance/Net Position for each Eagle County fund. The purpose of this sheet to give a high level
update of projected 2019 fund balance/net position including the impacts of budget amendments on fund balance/net
position.(Page 2)
-A summary of Carryforward Requests. This sheet outlines both the revenues and expenditures being carried forward
from the 2018 budget to the 2019 budget. You will note that these requests do not impact fund balance/net position
calculations as we had budgeted to receive the revenue and/or incurr expenditures in 2018,so it is already included in the
2018 estimated fund balance. We will review these at a high level as they were previously discussed and approved during
the 2018 budget or budget amendment process.(Pages 3-4)
-A summary of New Requests.This sheet is a summary of all new program and project requests. These revenues and
expenditures will impact the 2019 projected fund balance and that change is summarized in the Fund Balance/Net Position
report.(Page 5)
-New Request project description report. This sheet provides details of each new program or project request.(Pages 6-7)
Following is a summary of the 1st Supplemental to the 2019 Adopted Budget request:
Fund# Fund Name Revenues Expenditures
1001 General Fund $ 3'820.535 $ 5'603.921
1100 Road and Bridge $ - $ 119.044
1110 Human Services $ 13,397 $ 49.159
1140 Offsite Road Improvements $ 150'000 $ 300.000
1151 ECO Transit $ - $ 334'219
1152 ECO Trails $ - $ 785'735
1160 Airport $ 7'744'460 $ 9'891'747
1170 Conservation Trust Fund $ - $ 6.000
1180 800 MHz $ - $ 75'000
1209 Public Health $ 260'24I $ 253'877
1442 Open Space $ - $ 46'248
2150 Capital Improvements $ 9,500,000 $ 13'641'898
3700 Fleet $ $ 310.866
ECHD Eagle County Housing and Development Authority $ 501'000 $ 1'240'587
Total $ 21,989,634 $ 32'658'301
Page 1
1st Supplemental Request to the 2019 Budget Fund Balance/Net Position
1st Supplemental Request to the 2019 Budget Carryforward
1001-General Fund Administration Broadband Network Study $ - $ 20,000
Clerk&Recorder Additional Acclaim software modules $ 8,000 $ 17,538
Communications Office Furniture $ - $ 18,900
Website Project $ - $ 18,000
Emergency Incident Emergency Incident Budget for 2019 $ - $ 349,285
Engineering El Jebel Road Roundabout $ - $ 77,709
Road Impact Fee Study $ - $ 90,607
HR Change Management Training $ - $ 37,000
Human Services Early Childhood Initiatives $ - $ 388,215
Emergency Assistance $ - $ 2,343
Women's Foundation Grant $ 15,418 $ 15,418
IT Energov $ - $ 7,957
Planning Land Use Regulations Rewrite $ - $ 217,595
Sustainable Communities Neighborhood Partnership Program $ -
47,978
i961; eretamnq 700 4i4i4440004p,,:
--.- -.
1100-Road and Bridge Engineering Red Dirt Bridge $ - $ 75,387
Road&Bridge East/West Brush Creek Bridge Repair $ - $ 27,017
Pavement Management Program $ - $ 16,640
, , ,„„-,,,,,y-2",,,,„: ,,-"---,-,, ,-,;,,, , „,,-,„ , .'",",,„;', ,,,:--„,„,,„",, . ,'.2-', „ „";$ ,R:-.c".„ ,`,-4"-V1-4,19,f044-,-?
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1140-Offsite Road Improvements Engineering US 6 West Edwards Design Project $ 150,000 $ 300,9001140-Offsite Road improvemei'tsThta1 .,
, ,,i;„ ,,::-.:. . ,4'-'!2::'-',....,..Isp,9ops14..,,,?.k49.9
1151-ECO Transit ECO Transit Avon Station Bus Shelter $ $ 143,250
Clever Devices hosting $ - $ 43,000
Computer Aided Dispatching/Auto Vehicle Location $ - $ 49,012
Dotsero Mobile Home Park Bus Shelter $ - $ 24,941
Eagle River Village Mobile Home Park Bus Shelter $ - $ 39,020
Freedom Park Bus Shelter $ - $ 34,996
:„..,------,--
- ,,,--,:-----,':,-- .--, . , ,,-7,.,,."-:- . ,,.„ ,,„f-'4'-..,-,;---, :'-=„-. . .„- -,:7 .:-,,,1±:,:,: ,:'-,'„,,:',-,: , ,„:. ,,,- '-'.'f,54t-,;:c.--.4.'?:4P11..:1;
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1152-ECO Trails ECO Trails Avon to EagleVail Trail $ - $ 20,056
Eagle to Horn Ranch Trail $ - $ 765,679
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1160-Airport Project Management AIP 59-North Apron Construction $ „r5,9?9,46?„,$, 6:326„69,:,
116041.45,iiiii;6i, ::,! ./,, :,;:: ,,,:i::7::?,..,;,,,:y.,A=,,..-;:.:::.,-,=4::,T,,c„1.,.:::,,,;. .,,,,,;,;, , :;„.;,,.,:-.:: ::::,,,;7,,,,,,:::..,,„,,.„. ::,„:„.:.,,,„,,l,„:.,,,n!,„,,.....,:,,,,ri!,,.,,!. „..,,,f,,,,:;,..::::,,Y;...,,,,,':-...,:',.:-, .,:!..,,„ , ,'.,,..,.
4,326.694
1170-Conservation Trust Facilities Disc Golf Course Baskets 00
„.„,
1209-Public Health Public Health State Internet Portal Authority Grant for MIRA Project $ 4,354 $ 4,354
i209-lubllc Health Total ; , :',', , -'"e`r:f;' ,,,.....,-N-',":: -,-,,,,, g;,- ''-..:.:::- , -„'''-',. , ,. „ ,4-.1„,, : . ,„, ,„, -5;-Ll,',-, .4„, ,,-,==',. .f 4',354,,'SE,$:', ,,,.;*'4354 r'
1442-Open Space Open Space $
Hardscrabble Land Projects - $ 46,248
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i442 Open Space total Y''.':-2,':,:,:.,' .." ' :.':.„?,'' ,, ,..4'.--
2150-Capital Improvements ECO Trails Eagle to Horn Ranch Trail $ - $ 645,039
Engineering Parking Lot Maintenance $ - $ 241,882
Facilities 431 Broadway building improvements $ - $ 4,352
Capital Maintenance of facilities $ - $ 69,555
Eagle County Building Office Remodels $ - $ 30,900
Edwards Multi-Use Facility $ - $ 1,974,977
Facilities Workshop $ - $ 90,620
IT Energov $ - $ 38,960
Minor Capital Maintenance $ - $ 13,400
Ultimate Systems UltiPro $ - $ 112,375
Project Management Attorney Remodel $ - $ 439,330
Sheriff's Office Justice Center Fence Project $ - $ 87,175
Page 3
1st Supplemental Request to the 2019 Budget Carryforward
Sustainable Communities Building Efficiency Improvements $ - $ 66,944
Eagle Campus Bike Shelter $ - $ 36,889
Electric Vehicle Charging Station $ - $ 42,000
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3700-Fleet Fleet Services Heavy Equipment Purchases $ - $ 310,866
'r*i4:-= eiTi41:::',$::.,:,::';6:jI:,::: 6: ;:::''.'::: 1::::;4 ''?: ".:1'''''V::'::1'r:''I.f.:::: ::' :;':, .','-:'::'.::$::::: =',:!; ils ., ';:,' i':::,,,f:i.',...K,41:5s-06,*(-42tat-MfIrt.TAI-0:,1,41
ECHDA Housing 120 Wildcat purchase,repair and re-sell $ - $ 500,000
6 West Apartments purchase of 13 deed restrictions $ - $ 353,261
Electronic housing application $ - $ 25,200
Two10 at Castle Peak $ - $ 83,626
EOIE*t0*j':i:; '1:';' :,I.jiX:::V::'';.0;';-i,;:-- : ;.,,E:;,.'?2*;:f:r- ='A: i:!:,; ::::::'C=';-,; :5: ;-i''-'1: - :, , , g:g,, ::!?'Z4tti,-.-.:,Vikmt',A,A4w°;o„,,,oa'yi,iayits vW74„
Grand Total
Page 4
1st Supplemental Request to the 2019 Budget New Requests
-,-.FYPii:,:,-,z-r, Department Name -, :;::..r::',.:::::n,,,: prOjecotegt!e4t:iyyme:!:::, .-rv::,:-,,,.-,:.:,--;,(.-,i,,,,,,,,*;,,, Revenue Expense
1001-General Fund Administration Behavioral Health Mapping-Consultant $ 25,000 $ 25,000
Front Country Ranger Program $ 61,788 $ 61,788
Assessor - Appraiser FTE position reclassification $ - $ 11,370
Attorney Litigation Costs $ - $ 150,000
Communications Garden Level Classroom video enhancements $ - $ 35,000
Specialist Position Reclassification $ - $ 29,000
Engineering 1-70 Edwards Interchange Upgrade Phase 2 $ 3,528,000 $ 3,528,000
Facilities Maintenance Contracts $ - $ 34,000
Housing • Eagle County Loan Fund-Donation from the General Fun l $ - $ 250,000
HR UltiPro Employee Pay Upgrade $ - $ 14,000
Human Services Veteran Services $ - $ 3,295
Planning Land Use contracted services $ - $ 30,000
Sheriff's Office Credit Card Processing Fees $ - $ 5,000
Retirement Gifts $ - $ 2,650
School Resource Officer Vehicle $ 60,000 $ 60,000
Sustainable Communities Hazardous fuel reduction work in Vail $ - $ 20,000
Treasurer Adding Public Trustee budget per GASB 84 $ 122,329 $ 36,273
100146e, 41::464*ial.r:?..: ,, ::...,:;::,...::.,';:j....:,:i,,,,,. :-. .':,..:i?!'"?',..:s ; '.,.: :-,:.:7.'..". ,. j.3.`'.:i.. .-.. -,:i.:'.:, .,':: -r2: :,:'',..,,:.:,.1:-.7','::::-: ::(..:. .;:?.2-" ..-.:-:"-::::*.:T"';.:3:,7 - ),:::;1-..*:":40§4*
1110-Human Services Human Services Economic Services Trainer FTE Request $ 13,397 $ 49„159,
il•,.iifii.':-4;M4A.*0si44j:i.,•,::'.:„P:,,.••':::::: : .g::,.?.::,r7:':;,. : :;... ::f': : :-..'2":.;:.:":"..7. .-.. . :- " ::::::::;'::'; ',','i',. .:-':,,,:jEl';=;::::,'!.gi:.,P:4... i_r.,;*,...),,4Zg40:,A*1',
1160-Airport Airport AIP 60 De-Ice Pad $ 1,835,000 $ 3,500,000
Airport Electrician FTE Request $ - $ 65,053
iiOf2Xiii)1i- i4:41:.:;:':: - i:',#:''1.':-:,,.[: .6, si:':Ji '- :::1:::ii:::::'-"'lt,::':.• ::!''' !! ' .1 ,: . , ,.!:::: :,:=1:4 :::Jaii4,O'Y,;:,4 ,,*0;Or37:.;:'.
1180-800 MHz Public Health 800 MHz Fund Microwave Replacement $ - $ 75,000
1'4180 4309 MHz Total '::;:::':::::'.,,,4S,•0:,',:'":' .::•;•::41ff:•:: :i:;:r.'.:1;::::.,:,'::: ''''sS':'='''':':':';'-':'[<.:as:';':::::.::.,:;, =:.,,. ,*:.. :i;•:'''::•-= ;7, 4.e;d45:06,:E
1209-Public Health Public Health Healthy Aging Nutritional Services Incentive Program $ 2,918 $ 2,918
Immunization Core Services $ 12,501 $ 6,136
Mental Health Initiatives $ 240,000 $ 240,000
. , Nurse Home Visitor Program Additional Funding $ 469 $ 469
lici :7:Ti,Iblic1.4.'rolift.-fot41,1:.,.:': :::r:::..::::::..r.,',- '?.:,.3::,2:i ...-::.rs,,,,..":„..::_!;:,,;::::,i.',..:: ::::'.:::'..,i;::::',.:::::.,,''.::,..:::.:::::-..::::-'",'..!'::':-,:::.::::j,:::::;:i.;.=,:.:-'j, :.::;.::;'':,; ':fii;:;.:;.1;':::. ;::,- ...-.:,.: ..:4" .: ,',-gr.*4-4cir',.*;..i';::3/44,0;',.:#3
2150-Capital Improvements CIP Issue COPs for Two10 at Castle Peak $ 9,500,000 $ 9,747,500
:1150;ceiiitil irirpr0V*irerit:$ . :-• 1;=:.-• :,.'4::i.:•=6:',.:,::.: :, .,,::::::::, .:::,: .'::•:::::,',,,-.4.:.:•:., . : 1 . l',. .::,,,',-•:.:'!.;'', ..•:,':',:.:.•-:'-:::,.,:.'-i•':;•:'",•(f4,-4$:::':•• 500,00t) -:::$:.4:9;74:7•;*:
Total:. .::-.,,,,:,=.:::!;,':::',:'.::',:•'' '•::`:.::•,•'-:-::.: , ,''14:1';"';'..2:•q:','.':'.:0::''t,-::"r;,':•:.. : ' :.:',"' ;',4g-..: ' -,.,:.:;,::,"th:..•,'...,::4W";%•:•,g ir.:'r';':''':::::::':::'•;:<: ".:0'.:::::'-':"''''::;=:,' ' :'''''•:'::''•"•:'-•':::':•:`'•'-::•::::°:° ':
ECHDA Housing 431 Broadway property management services $ 1,000 $ 1,000
Additional professional development and training opporti $ - $ 5,000
Centurytel parcel purchase $ - $ 270,000
Eagle County Loan Fund Request for Funding $ 500,000 $ -
Impact Development Fund contract for services $ - $ 2,500
i6:ii*,,:ftotsf,:,::,E.::: ',''':.r:::'1±-..,:: ,.),,:-:=,;; :::,,,,;?,::,!.:,A,:ii,::r'..:'ig'.:7,7-=''s'I'''':::,ii,,:I:':;':=`,=!i.r ,r;rr,:i;:-..i:.,rY;',::::,si,:::;:-''''],::4,:v:-.:::: ' ' ''''1':'-f,',==r'r:'::::::,'::::.::,:;1:.::::::,'":::14jir'-1,:s,,,;:ifOi,60ifii:1 :: 4,0t
grand Total :':":' -:-.t:::,-..,..,-,,,,,,.....:,..-,.-...: -c:::'":''''''':!.':'-'.--- .',. .,... ::-- .- ..-'--'ri 7'" ,, -..,-,,..'.. ."-,..... ,, ....;;-4-.14A92,492;:::!;-$.218400,111
Page 5
1st Supplemental Request to the 2019 Budget New Requests Project Description
:l4,•
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... .,. . .. . .
....... .... :..::......
Project/RequestName .... . ... .Pro ectRe uest8rie Descri ,.`ori';
431 Broadway property management services Property management fees earned and associated costs for services provided by ECHDA
at 431 Broadway,Eagle,CO 81631 starting in April 2019.
800 MHz Fund Microwave Replacement Eagle County is replacing the point-to-point microwave link which serves the Lower Dowd
radio communications site. We partner with the state of Colorado Office of Information
Technology as it works to replace or update microwave networks across the state,and we
are responsible for the cost of this radio equipment. We had this planned for 2020,
however are moving it to 2019 at the state's request.
Adding Public Trustee budget per GASB 84 Budget revenues and expenditures for Public Trustee per GASB 84.
Additional professional development and training ECHDA staff has the opportunity to participate in additional professional development in
opportunities 2019.
AIP 60 De-Ice Pad The airport is building a new de-ice pad in 2019 and 2020. A portion of this supplemental
is revenue from airport entitlements and the remainder will come from the airport
reserves.
Airport Electrician FTE Request A specialized Airport Electrician staff position is needed to safely manage airport
operations.
Appraiser FTE position reclassification During the 2019 budget season,we requested and were awarded a new Appraiser 3
position. However,due to the overwhelming workload of the hotel appeals,we need to
advance our office by creating a litigation specialist position which is in a higher pay
grade. The offset will come from lower contracted costs in 2019 and into the future.
Behavioral Health Mapping-Consultant Vail Health&Eagle County Paramedics are contributing dollars towards our behavioral
health mapping research
Centurytel parcel purchase Purchase of Centurytel parcel at 766 Castle Drive,Eagle which is in West Eagle adjacent to
existing land owned by Eagle County.
Credit Card Processing Fees We would like to start accepting credit card payments and the Sheriffs Office needs to
budget for the processing fees.
Eagle County Loan Fund-Donation from the General Fund The Eagle County Loan Fund makes downpayment assistance loans to county residents.
to ECHDA The fund has been revolving and has not received contributions from Eagle County since
2009. ECLF has seen increased usage and has requested additional funding.
Eagle County Loan Fund Request for Funding The County's most successful down payment assistance program,Eagle County Loan
Fund,is seeking donations so it can continue to make down payment assistance loans to
county residents.
Economic Services Trainer FTE Request Add Trainer staff position to Economic Services.
Front Country Ranger Program We are paying the full$120k to fund this program and invoicing municipalities back
roughly half.
Garden Level Classroom video enhancements We plan to install cameras,an audio feed and projector feed allowing TV staff to record
meetings/presentations in the garden level classroom.
Hazardous fuel reduction work in Vail This was a project in partnership with the town of Vail to complete hazarous fuel
reduction work on public and prive lands in the Vail-Intermountain area to mitigate the
efects of the mountain pine beetle epidemix. This work was completed in 2017 and was
part of the 2017 budget,however the invoice was never received or paid.
Healthy Aging Nutritional Services Incentive Program We have received an additional$2,918 in revenue for our Nutritional Services Incentive
Program(NSIP). The increase to expenses will allow us to increase the service level in that
program.
1-70 Edwards Interchange Upgrade Phase 2 The I-70G Edwards Interchange Upgrade Phase II project will widen the Spur Road to 2
lanes in each direction from Miller Ranch Road to US 6. The intersection at US 6 will be
transformed into a roundabout. The bridge over the Union Pacific Railroad(UPRR)will be
widened and the bridge over the Eagle River will be replaced. A new pedestrian
connections will be constructed along the east side of the Spur Road including two new
pedestrian bridges at the UPRR and the Eagle River.
Immunization Core Services Eagle County Public Health received an additional$6,136 in federal funding and$6,365 in
state funding for immunization core service activities.
Impact Development Fund contract for services The Impact Development Fund(formerly Funding Partners)administers the 3 down
payment assistance programs. Its fees are increasing above the budgeted amount to a
per loan fee of$60 per year.
Issue COPs for Two10 at Castle Peak This assumes we will issue$9,500,000 in certificates of participation which will be used to
pay for the construction of the Two10 at Castle Peak 22 unit housing property. We are
also budgeting for one interest payment to happen before the end of 2019.
Page 6
1st Supplemental Request to the 2019 Budget New Requests ProjecDescription
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Land Use contracted services Professional services to support and complete land-use file review for administrative and
B0CC consent only project files.This need is due to the resignation of one of the planning
team members.The Community Development department is concerned current staff
capacity will be unable to meet required and timely project file review without
professional service assistance.This is a stop gap measure until the department is able to
restructure current planner responsibilities and hire additional planning staff.
Litigation Costs Ongoing hotel litigation has been costly.This request for supplemental funds in the
outside legal services fund is needed for litigation counsel,expert time and to cover costs
of pre-trial discovery.
Maintenance Contracts Contract out seasonal groundswork in Eagle&Gypsum locations.
Mental Health Initiatives We were awarded$240,000 from the Katz Amsterdam Charitable Trust. The grant
proceeds will be used to provide access to high-quality telepsychiatry services and
support for mental health patients and healthcare providers in the Eagle River Valley,to
fund a staff position to help coordinate the county's mental health initiatives,and to
provide behavioral health services in underserved communities through MIRA.
Nurse Home Visitor Program Additional Funding Our Nurse Home Visitor Program was awarded an additional$469.20 to cover the cost of
a hotel for a training series in Denver.Neither the revenue nor the expense were
budgeted for 2019.
Retirement Gifts Gifts for individuals retiring from law enforcement and for those with 30 years of service
or more at the Sheriff's Office.
School Resource Officer Vehicle We are purchasing a vehicle for a new school resource officer. Funding for this vehicle
will come from the Eagle County School District.
Specialist Position Reclassification Reclass Communications Specialist to Communications Manager.
UltiPro Employee Pay Upgrade We are requesting$14,000 additional budget to pay for the Employee Pay module.This
will allow us to use Ultimate Software to process the payroll instead of doing this in-
house.It is similar to how ADP works now.The team evaluated the the pros/cons of in-
house vs.outsourcing.It was determined that the value of of outsourcing far outweighed
the burden of conducting this in-house.
Veteran Services Additional client services expenses associated with 2nd Veteran Officer.
Page 7