HomeMy WebLinkAboutR21-017 Adopting a 1st Supplementary Budget for Fiscal Year 2021 DocuSign Envelope ID:8D400A1D-D500-4EFB-9E29-520967A5BCD7
Commissioner Chandler-Henry moved adoption
of the following Resolution:
BOARD OF COUNTY COMMISSIONERS
COUNTY OF EAGLE,STATE OF COLORADO
RESOLUTION NO.2021 - 017
RESOLUTION ADOPTING A Pt SUPPLEMENTARY BUDGET AND
APPROPRIATION OF UNANTICIPATED REVENUES FOR FISCAL YEAR 2021,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 2021
budget and/or such revenues were not assured at the time of the adoption of the 2021 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.
DocuSign Envelope ID:80400A1D-D500-4EFB-9E29-520967A5BCD7
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 16th day of
March , 2021.
COUNTY OF EAGLE, STATE OF
COLORADO, By and Through Its
�! BOARD OF COUNTY COMMISSIONERS
ATTEST: h :
DocuSlgned by: • s DoeuSipned by:
I ,. _ • By: PugSdu,we
Clerk t. A.
'low° a Venif043
County Commissioners County Commissioners Chair
c—DocuSigned
.y « _f
lMfMr-Henry
Commissioner
e—DocuSlgned by:
karttic^fi$*Q4iZeney
Commissioner
Commissioner McQueeney seconded adoption of the foregoing resolution. The roll
having been called,the vote was as follows:
2
DocuSign Envelope ID:8D400A1D-D500-4EFB-9E29-520967A5BCD7
Commissioner Scherr Aye
Commissioner Chandler-Henry Aye
Commissioner McQueeney Aye
This resolution passed by 3'0 vote of the Board of County Commissioners of
the County of Eagle, State of Colorado
•
To: Board of County Commissioners, Elected Officials,
County Manager,and Department Heads
From: Finance Department
EAGLE COUNTY Date: 3/11/2021
Finance Re: 1st Supplemental to the 2021 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)
- New Request Summary.This sheet is a summary of all new program and project requests.(Page 2)
-Carry Forward Request Summary. This sheet outlines both the revenues and expenditures being carried forward
from the 2020 budget to the 2021 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 2020, so it is already
included in the 2021 projected fund balance.(Page 3)
- Fund Balance/Net Position Summary. The purpose of this sheet to give a high level update of projected 2021 fund
balance/net position for all Eagle County funds, including the impacts of the 2021 adopted budget and all budget
amendments on fund balance/net position.(Page 4)
- Project Description. This sheet provides details of each program or project request. (Pages 5-8)
The Full Time Equivalent/Personnel Committee is recommending the following positions: 1)a temporary staff planner
(1.0 FTE)with a term that ends on 12/31/21,2)a 1.0 FTE in the Clerk's Office - returning to 2020 budget levels-and to
address increased transaction volume, 3)a 0.50 FTE temporary vaccine distribution coordinator(approximately 20
weeks total)4)adding 0.5 FTE temporary FTE which will likely be 2-4 individuals to help with the clinical side of the
vaccine clinics,and 5) moving 2 temporary environmental health specialist positions to permanent and extending the
3rd temporary EH specialist to 12/31/22(no budget impact in 2021).
Following is a summary of the 1st Supplemental to the 2021 Adopted Budget:
Fund# Fund Name Revenues Expenditures
1001 -General Fund $ 40,428 $ 784,324
1110- Human Services $ 38,000 $ 34,000
1140-Offsite Road Improvements $ - $ 133,166
1151 - ECO Transit $ 200,000 $ 198,488
1160-Airport $ 170,344 $ -
1200-Public Health $ 151,155 $ 389,679
1210-Mental Health $ - $ 54,015
2150-Capital Improvements $ - $ 141,700
3600-Landfill $ - $ 25,000
3680- Lake Creek Village $ - $ 150,000
3700- Fleet $ 10,000 $ 77,858
Total $ 609,927 $ 1,988,230
1st Supplemental to the 2021 Budget Coversheet Page 1
Fund Name Department Name Project/Request Name Total Revenue Total Expenses
1001-General Fund Administration Equity and Inclusion consulting services $ - $ 10,000
Front Country Ranger Program $ 30,428 $ 40,000
Clerk&Recorder FTE-Motor Vehicle Tech $ - $ 56,509
Communications Metro Ethernet Service $ - $ 9,492
Engineering Contract Service $ - $ 25,000
Engineering Office Remodel $ - $ 40,000
Road Impact Fee Update $ - $ 6,400
Traffic counting $ - $ 10,000
Facilities Indoor Air Quality Project $ - $ 150,000
Planning FTE-Temp Assistant Planner $ - $ 82,933
Sustainable Communities Climate Action Collaborative,2021 ECG funding $ - $ 10,000
Rocky Mountain Climate Organization Study $ - $ 2,000
Vail Board of Realtors Wildfire Mitigation Contribution $ 10,000 $ 10,000
1001-General Fund Total $ 40,428 $ 452,334
1110-Human Services Human Services Child Maltreatment Prevention $ 25,000 $ 25,000
Temporary Assistance for Needy Families(TANF) $ - $ 9,000
Vintage/Alpine Area on Aging $ 13,000 $ -
1110-Human Services Total $ 38,000 $ 34,000
1151 -ECO Transit ECO Transit CARES Act Surge Funding $ 200,000 $ -
Vehicle Repair and Maintenance-Avon $ - $ 40,000
1151-ECO Transit Total $ 200,000 $ 40,000
1200-Public Health PH and Environ COVID Immunization Grant#2 for Vaccine Distribution $ 151,155 $ 63,529
and Administration
FTE-Temp Vaccine Clinicians $ - $ 46,699
FTE-Temp Vaccine Distribution Coordinator $ - $ 40,927
1200-Public Health Total $ 151,155 $ 151,155
1210-Mental Health PH and Environ Roaring Fork School District Mental Health Contract $ - $ 20,000
1210-Mental Health Total $ - $ 20,000
3600-Landfill Solid Waste&Recycling Mod 9 Design&Construction $ - $ 25,000
3600-Landfill Total $ - $. 25,000
3700-Fleet Fleet Early replacement of ECSO Vehicle $ 10,000 $ 77,858
3700-Fleet Total $ 10,000 $ 77,858
Grand Total $ 439,583 $ 800,347
1st Supplemental to the 2021 Budget New Requests Page 2
Fund Name Department Name Project/Request Name Total Revenue Total Expenses
1001 -General Fund IT BoCC Broadband Study $ - $ 11,415
Planning Land Use Regulation Rewrite $ - $ 236,939
Process Guide Updates $ - $ 29,000
Sustainable Communities Wildfire Mitigation Funds $ - $ 54,636
1001-General Fund Total $ - $ 331,990
1140-Offsite Road Improvements Engineering Hill Crest Roundabout Improvement Hwy 6 West $ - $ 133,166
Edwards
1140-Offsite Road Improvements Total $ - $ 133,166
1151 -ECO Transit ECO Transit Driver Safety Measures $ - $ 64,000
US 6 West Edwards Design Improvement Project $ - $ 94,488
1151-ECO Transit Total $ - $ 158,488
1160-Airport • Airport FAA Cares Grant $ 170,344 $ -
1160-Airport Total $ 170,344 $ -
1200-Public Health PH and Environ Communities that Care $ - $ 9,308
Healthy Housing Grant $ - $ 34,716
Mi Salud Mi Charco Grant $ - $ 194,500
1200-Public Health Total $ - $ 238,524
1210-Mental Health PH and Environ Mind Springs Mental Health Contract $ - $ 25,182
Public Health and Mountain Youth Contract $ - $ 8,833
Environment
1210-Mental Health Total $ - $ 34,015
2150-Capital Improvements IT El Jebel Video Enhancements $ - $ 16,700
Sheriff's Office Jail Records Management Software $ - $ 125,000
2150-Capital Improvements Total $ - $ 141,700
3680-Lake Creek Village Housing Lake Creek Village-Recycle/Trash Project Upgrade $ - $ 150,000
3680-Lake Creek Village Total $ - $ 150,000
Grand Total $ 170,344 $ 1,187,883 •
1st Supplemental to the 2021 Budget Carry Forward Page 3
1st Supplemental 1st Supplemental
Carryforward from 2020 New Requests Updated
Projected Projected Updated Projected
12/31/20 Fund 2021 Adopted 12/31/21 Fund Amended 12/31/21 Fund
Balance/Net Budget Net Balance/Net Budget Net Balance/Net
Position Revenue Position Revenue* Expenses* Revenue Expenses Revenue Position
1001-General Fund $ 32,774,844 $ (1,867,346) $ 30,907,498 $ - $ 331,990 $ 40,428 $ 452,334 $ (2,611,242) $ 30,495,592
1004-Public Trustee Fund $ 116,100 $ (1,993) $ 114,107 $ - $ - $ - $ - $ (1,993) $ 114,107
1100-Road and Bridge $ 8,208,799 $ 230,399 $ 8,439,198 $ - $ - $ - $ - $ 230,399 $ 8,439,198
1110-Human Services $ 2,175,872 $ (275,999) $ 1,899,873 $ - $ - $ 38,000 $ 34,000 $ (271,999) $ 1,903,873
1140-Offsite Road Improvements $ 825,044 $ 149,000 $ 974,044 $ - $ 133,166 $ - $ - $ 15,834 $ 974,044
1151-ECO Transit $ 9,064,133 $ (1,307,002) $ 7,757,131 $ - $ 158,488 $ 200,000 $ 40,000 $ (1,305,490) $ 7,917,131
1152-ECO Trails $ 1,315,656 $ (947,687) $ 367,969 $ - $ - $ - $ - $ (947,687) $ 367,969
1153-RFV Transit $ - $ - $ - $ • $ - $ - $ - $ - $ -
1154-RFVTrails $ - $ - $ - $ - $ - $ - $ - $ - $ -
1160-Airport $ 5,744,071 $ 2,179,569 $ 7,923,640 $ 170,344 $ - $ - $ - $ 2,349,913 $ 7,923,640
1170-Conservation Trust $ 163,891 $ 56,200 $ 220,091 $ - $ - $ - $ - $ 56,200 $ 220,091
1180-800MHz $ 1,290,169 $ 280,513 $ 1,570,682 $ - $ - $ - $ - $ 280,513 $ 1,570,682
1191-Emergency Reserve(TABOR) $ 2,747,427 $ - $ 2,747,427 $ - $ - $ - $ - $ - $ 2,747,427
1200-Public Health $ 1,016,830 $ 71,455 $ 1,088,285 $ - $ 238,524 $ 151,155 $ 151,155 $ (167,069) $ 1,088,285
1210-Mental Health $ 265,719 $ 11,508 $ 277,227 $ - $ 34,015 $ - $ 20,000 $ (42,507) $ 257,227
1400-Housing Loans $ 655,919 $ (165,000) $ 490,919 $ - $ - $ - $ - $ (165,000) $ 490,919
1401-Housing Operations $ 943,249 $ (225,000) $ 718,249 $ - $ - $ - $ - $ (225,000) $ 718,249
1410-Workforce Housing Rentals $ 23,704 $ 24,930 $ 48,634 $ - $ - $ - $ - $ 24,930 $ 48,634
1442-Open Space $ 8,471,075 $ 3,156,676 $ 11,627,751 $ - $ - $ - $ - $ 3,156,676 $ 11,627,751
2150-Capital Improvements $ 10,297,777 $ (523,350) $ 9,774,427 $ - $ 141,700 $ - $ - $ (665,050) $ 9,774,427 •
3600-Landfill $ 16,038,934 $ (328,089) $ 15,710,845 $ - $ - $ - $ 25,000 $ (353,089) $ 15,685,845
3650 -Eagle County Air Terminal Corp $ 25,817,302 $ 206,995 $ 26,024,297 $ - $ - $ - $ - $ 206,995 $ 26,024,297
3660-The Valley Home Store $ 105,132 $ 8,414 $ 113,546 $ - $ - $ - $ - $ 8,414 $ 113,546
3670-Eagle County Housing and Develops $ 16,860,553 $ (367,514) $ 16,493,039 $ - $ - $ - $ - $ (367,514) $ 16,493,039
3680-Lake Creek Village $ 681,456 $ 376,496 $ 1,057,952 $ - $ 150,000 $ - $ - $ 226,496 $ 1,057,952
3700-Fleet $ 16,576,341 $ 368,068 $ 16,944,409 $ - $ - $ 10,000 $ 77,858 $ 300,210 $ 16,876,551
3730-Insurance Reserve $ 328,321 $ (82,385) $ 245,936 $ - $ - $ - $ - $ (82,385) $ 245,936
3790-Health Insurance $ 7,823,993 $ (2,116,327) $ 5,707,666 $ - $ - $ - $ - $ (2,116,327) $ 5,707,666
3900-E911 Authority $ 619,508 $ (49,292) $ 570,216 $ - $ - $ - $ - $ (49,292) $ 570,216
3990-Golden Eagle $ 173,268 $ (12,555) $ 160,713 $ - $ - $ - $ - $ (12,555) $ 160,713
Total $ 171,125,087 $ (1,149,316) $ 169,975,771 S 170,344 $ 1,187,883 $ 439,583 $ 800,347 $ (2,527,620) $ 169,615,007
1st Supplemental to the 2021 Budget Fund Balance/Net Position Page 4
Project/Request Name Type of Request Project/Request Brief Description '
BoCC Broadband Study Carry Forward Broadband Study project spanned 2020/2021
CARES Act Surge Funding New Request Supplemental CARES Act funding to support winter season transit
operations
Child Maltreatment Prevention New Request Funding to reduce the number of children and families involved in the
child welfare system and to help families remain safely together.
Funding will help grow collaboration and new community partners and
develop programs and best practices.
Climate Action Collaborative,2021 ECG funding New Request The Climate Action Collaborative(CAC)is a program of Walking
Mountains.Members include local governments and businesses that
work together to achieve the goals of our community's Climate Action
Plan. In 2020 Eagle County contributed$60,000 to the Climate Action
Collaborative(CAC). In fall 2020 the CAC team met with the BOCC and
requested an increase to$70,000 for year 2021.The request was
supported and included in the 2021 agreement,but was not changed in
the budget.
Communities that Care Carry Forward Communities that Care grant funds were awarded and received for
state fiscal year 2021,so we're moving the remaining unspent funds
from the 2020 budget into the 2021 to continue our work on the grant.
Contract Service New Request We would like to hire a contractor to provide support to Engineering
Department for permit review. This contract would be used to help
with permit review during busy permit review periods and allow Staff
Surveyor to dedicate more time to survey work.
COVID Immunization Grant#2 for Vaccine New Request We have received a second Immunization grant related to COVID for
Distribution and Administration Vaccine distribution and administration expenses.This was not
budgeted for 2021 so we will need to add the expected revenue and
related expenses.We will only be receiving$170,269 of the total grant
amount in 2021,remainder will be received in 2022.We have already
budgeted$19,114 in our 2021 budget,adding the remainder with
supplemental.
Driver Safety Measures Carry Forward Funds for driver barriers and COVID-related protective equipment
Early replacement of ECSO Vehicle New Request We have a patrol car that would have been scheduled to be replaced in
2022,however it came into the Fleet shop needing extensive work.
Instead of spending significant dollars to repair and then replacing it
next year,we'd like to replace it in 2021. Additionally,we will replace
this vehicle with a hybrid,helping us move forward on converting our
fleet.The fleet fund has already collected$56,000 towards the purchase
of this vehicle.
El Jebel Video Enhancements Carry Forward El Jebel Video Enhancements deferred from 2020 to 2021
Engineering Office Remodel New Request Enclose Engineering offices to help with sound barriers,reduce the
spread of germs,and help with office distractions.
Equity and Inclusion consulting services New Request $10,000 for consulting services to help the Equity&Inclusion Steering
Committee engage a consultant to develop a scope for a full RFP.The
RFP will seek responses from consultants to develop a vision,
goals/objectives,roadmap and deliver training to Eagle County staff.
This request may also fund some training in the interim as the RFP
process is completed.
FAA Cares Grant Carry Forward Remaining grant funds not requested in 2020.
Front Country Ranger Program New Request The Front Country Range program was originally budgeted with
$120,000 going to the USFS. After discussion with USFS and a desire to
increase the funding,we are requesting addition$40,000 for a total of
$160,000 with$18,525 coming from ECG and the remainder from our
municipal partners.
1st Supplemental to the 2021 Budget Project Description Page 5
Project/Request Name Type of Request Project/Request Brief Description
FTE-Motor Vehicle Tech New Request The Clerk had a 1.0 FTE in 2020 that was that was not added to the 2021
budget. This requests to reinstate this position as both the motor
vehicle and recording departments must work in-person,provide on-
demand customer service,and are required by law. This position is
crucial for continuity of operations,meeting statutory deadlines,and
critical off-counter training.
FTE-Temp Assistant Planner New Request To decrease the backlog of land use applications resulting from staff
deployment on COVID and other EOC needs,a 12 month contract
planner at the Assistant Planner was requested.The Assistant Planner
will conduct building permit review,planner on duty responsibilities,
and process administrative land use applications.The budget estimate
includes salary and wages,equipment,computer licenses,and a small
training budget.As this position was an addition,all new equipment
was purchased.
FTE-Temp Vaccine Clinicians New Request These temporary employees(likely will hire 2 to 4 people to fill spots for
clinics)will provide the following types of services: administer shots,
assistance with clinic set-up and break down,provide temporary
oversight for clinical manager or inventory manager,draw up doses and
coach volunteers, coordinate the administrative paperwork for each
shot and reconcile against our registration system,work vaccination
clinics throughout the week.
FTE-Temp Vaccine Distribution Coordinator New Request This temporary(budgeted for 20 weeks)position will supervise vaccine
clinics and the distribution of vaccines throughout the community.
Duties will include managing staff,communicating with public,
addressing complex scheduling issues,maintaining vaccination
registration lists,and compile vaccination clinic data and upload to
state.
Healthy Housing Grant Carry Forward We received a total of$364,552 for SFY 21 (July 1st 2020-June 30th
2021)and we are asking to carry forward the budgeted funds from 2020
that were not spent yet in the amount of$34,716 in order to continue to
do the work on this grant.
Hill Crest Roundabout Improvement Hwy 6 West Carry Forward Carry forward remaining money from 2020 to 2021 to continue West
Edwards Edwards project.
Indoor Air Quality Project New Request Equipment to reduce the risk of viral spread in Eagle County buildings,
CDC additional recommendations for a multi-layer strategy include
addition of air purification systems to HVAC equipment for buildings
with occupied spaces.Add-on equipment will ensure that ECG keeps
pace with what is evolving as a best practice in the building operator
industry.
Jail Records Management Software Carry Forward In 2020,we budgeted to upgrade our jail records management
software.We did not have a vendor selected in 2020 but have identified
a vendor and are ready to complete the upgrade in 2021.
Lake Creek Village-Recycle/Trash Project Carry Forward Lake Creek Village-Recycle/Trash Project Upgrade Carry Forward. In
Upgrade 2020,$300,000 was budgeted and only$150,000 was used. The
remaining is to be added to the 2021 budget figure of$400,000 to pay
for the$550,000 expense phase 2.
Land Use Regulation Rewrite Carry Forward Continuation of Land Use Regulation Rewrite
Metro Ethernet Service New Request Communications is assuming the cost of this service which was
previously covered by the IT department but not included in the 2021
budget.This circuit provides our TV signal path to the Comcast head
end in Avon.
1st Supplemental to the 2021 Budget Project Description Page 6
Project/Request Name Type of Request Project/Request Brief Description
Mi Salud Mi Charco Grant Carry Forward Grant awarded to Eagle County through The Colorado Health
Foundation in the amount of$500,000 for work with the Latinx
Community. We received our first payment$250,000 of this award in
2020 however,we did not use any of the funds in 2020 and are
requesting to carry them forward to 2021.Staff time devoted to this
grant was already included in the 2021 budget.
Mind Springs Mental Health Contract Carry Forward Mind Springs was unable to be spend all of their contractual funds in
2020 due to COVID shutting things down for a period of time and in
person programs were unable to occur for quite some time;therefore
we are giving them more time to spend these dollars.Have extended
their contract into 2021.
Mod 9 Design&Construction New Request We will be constructing Mod 9 of the Landfill in 2022,we would like to
add a budget for 2021 so we can start putting together bid documents
and working with the state on getting it approved.
Mountain Youth Contract Carry Forward Mountain Youth contract in 2020 was for$21,600.They used it for their
Eat Chat Parent series,but due to COVID they could not hold those
meetings in person and their expenses went down. They did not fully
spend their funds in 2020,so we allowed them to extend contract
through the end of March 2021.
Process Guide Updates Carry Forward Process Guides are informational communication documents that assist
the public in navigating the land use application process including but
not limited to outlines of processes,information on application
submittal requirements,and frequently asked questions.These guides
primarily support the Planning Division's Current Planning arm.
Road Impact Fee Update New Request Study update to evaluate adding incomplete portions of the Eagle Valley
Trail as projects in the Transportation Impact Fee Study.
Roaring Fork School District Mental Health New Request An additional$20,000 needs to be added to the Mental Health 2021
Contract budget in order cover the full amount of the contract with Roaring Fork
School District.Full amount of the contract is$180k,but only$160k was
budgeted for at the time of preparing the 2021 budget. There are
enough funds in the fund balance to cover this additional$20k.
Rocky Mountain Climate Organization Study New Request We committed an additional$2,000 to Northwest Colorado Council of
Governments for the Rocky Mountain Climate Organization study for
climate data collection in the Vail area(in addition to the 2 original
sites).
Temporary Assistance for Needy Families(TANF) New Request This request was inadvertently omitted from the 2021 budget and is an
existing federal program that helps to avoid the"cliff effect"while
keeping families engaged with our case manager in activities that
support self sufficienty.
Traffic counting New Request Contract to provide traffic counting services for annual countywide
counts. Contracting this work would free up staff time for permit and
development review and save money on equipment replacement.
US 6 West Edwards Design Improvement Project Carry Forward US 6 West Edwards Roadway Improvement Recommendations-Study
and Prelinimary Designs
Vail Board of Realtors Wildfire Mitigation New Request Vail Board of Realtors contributed$10,000 toward wildfire mitigation
Contribution reimbursements to property owners for measures taken to reduce fuels
and wildfire risk to homes and structures.This is to budget that revenue
and the corresponding expense.
Vehicle Repair and Maintenance-Avon New Request Additional funds for cleaning/sanitization of ECO vehicles based in
Avon/Swift Gulch
Vintage/Alpine Area on Aging New Request Grant funding for adults that do not meet the level of adult protective
services but need help navigating systems and connecting to resources
to better their lives.
1st Supplemental to the 2021 Budget Project Description Page 7
Project/Request Name Type of Request Project/Request Brief Description
Wildfire Mitigation Funds Carry Forward Funding from BLM is used to reimburse property owners for measures
taken to reduce fuels and wildfire risk to homes and structures.All of
the 2020 funds were not expended in 2020,so we are requesting to use
them in 2021.
1st Supplemental to the 2021 Budget Project Description Page 8