Loading...
HomeMy WebLinkAboutbocc.res.040.1989 ,„A-.�_y t . r'�' . . . � , '"� . .-. _..,.. _ . .. . ...` .. . . , .. � . ' ". -. i' �� �,�,.r�,`k..,p 'h'�i; ` �� pi A,:� ` - �.. ..,. - � r,7P', �"��.. ��',� -` �"T�'��?e}'�' �'�r�.���'.f,. �.. � ..t,��i'���ti�..i�t.r� r .3',�,we�.�.�� .. _. � P� � p y�f �,r . . . . . . ... . . � . 1 . :Ma+t��'1}I „ �' .� ♦ t ' i i �..•_,�_�^ t.:.,� � PITRIN COUNTY '�:`;;' '- ' BOARD OF COUNTY CO�SSTONERS � �y`" Y Resolution #89-�/f �"'..~ - f 1989 SUPPI.SPfLNTAL BUDGET RESOLLTTION � WHEREAS, funds for certain purposes were appropriated in the 1988 � s budget, and in fact these purposes were not completed uhtil early 1989, ',� resulting in the need to appropriate these funds in 1989; and � , WHERSAS, more revenues are anticipated to be received in 1989 than were appropriated, resulting in a portion o£ unappropriated fund balance i� available for unanticipated expenditures that occur during the year, and �< A ,� Wf�REAS, certain revenues will become available that were not anti- � ' = cipated during the preparation of the 1969 budget. � r:.� N O W, T H E R E F O R E, B E I T R E SO L V ED by the Pitkin County BoaYd o£ Commis- • sioners that adjustmehts be made to the 1989 budget as follows: �l� �i Previous Revised - '=� Sudaet This ChanQe Proi Budaet ''�"� T) $ 357,680 in 2988 CARRYOVER PROJECTS $ $ 1) Planning code administration fees were received in considerable excess over our budgeted projections. This addition comes from: �fi� A) GMP- geneYal submission fees 12,000 `_�� B) Subdivision- general submission fees 12,170 C) 2-step applications �: (adjusted for other budget underages) 21 95 ,x' $35,565 $25,400 of these funds will be carried over into 1989 to fund Glenn Horn�s contract to finish revision of the Pitco Land Use :'::f; Code. �; Code Simplification expend -0- 24,500 24,500 'r�� {, ;� 2) Carryover $2,100 from the 1988 pJ.anning budget which was _ origina12y intended for installing an air circulation system in planning but will now be used for remodeling two offices to improve these work areas (sound proofing and doors) � ti.. � Planning office imprv expend -0- 2,100 2,100 � " ',.':r•, y''. `� �Y`c ti 3} Attorney special projects are ongoing. They will be carried over r��; into 1989: k ��i't; A) EPA Smugqler superfund legal costs 14,800 _ �•.: ,,_,.� �.. 2�� --,,.,.1 �:>.nx,�., � .: .. . ' ,. _ , - '�'.—^ . ,�h c.'F'� ;" ' M . . , : .-"��"_ . . � ,. . < . .,.:. ,.. . .... �. 6..-'�-' :�:':... -�:.�: ., -.. ����,E�' �`, ... - � ' ��:. �t.. ' �pe�',-�s'Nry:, . . l:.!�.'_.4�•. ' > . . . . . � K � ; .. . � - 1 , �; � . 'sti% - � ���J�°� : , , ' � F, . . . � ' � .. �u��A �.S +�''iA`'Ld�' ' i .�.��i'. . � � . .. . a���!'~� `^�"t ' � `'"��� � �. .�>° .� �► ,,;.�.;� qryy f ._. .....-�.._ . . -,. . . . � ` � •.yg �t�� 1''Y � '�Fh� ,A S ty ��x C!7T l , � t� :F° ��Y���� �` �:1 ����T',�� 4 {�A�II����� .n-�.�'MR�� .j ,�� . _ . �G�r � � ._y,�� tY, �"���f1l�:�.�' 3 s`n � �n.. � �� i l� ` s�� ������" �F: �.�`"- _ _ _ ._,4.S,k - 4•p;.�; Previous Revised Budget This Chanae Proi Budqet $ $ $ B) Mining claim quiet title litigation aosts 6.800 1�:•-. : h: - $21,600 Other projects underspent in 1988 have contributed to these �',-�•� i project budgets. I �''-:.'- � EPA Smuggler expend -0- 14,800 14,800 ;`-; ;' � Mining claims expend -0- 6,800 6,800 21,600 �� 4)Carryover 1988 Assessor operating budget: A) Contract appraisal service-state decisions late 14,190 r_� B) Annual update of property mapping delayed in '88 7,526 .;-4,;� C) Computer programming for state mandated form revision ;a� will occur in 1989 5,190 ,�+, - $26,906 ��'` `: �� .ti,� � . . Assessor operations expenditures 289,095 26,906 316,001 „� 5) In 1988 purchase orders were not ordezed by ttte Finance -�'•" department because of the uncertainty of their location (address) ",�� and were not bud eted in 1989 so that 4 $1,500 budget will be carried over into 1989. . _^,�T �:�� Finance operations expend 321,113 1,500 322,613 _ 6} Carryover labor savinqs in the County manager's budget (office ;;� manager position) and convert it into staff training in 1989 to •:;� insure that 2 employees/elected officials will attend training ���: the Rocky Mountain Program for "improvement of public management for executive officials." `f.�-. L County Mgr operations expend 157,437 2,500 159,937 7) Public contributions for the communi.ty's Tipsy Taxi program which � is administered by Ellen Anderson of the Sheriffs Office will be .�:; recognized in 2988 and carried over into 1989. }' l�- Tipsy Taxi Expend 16,400 27,599 43,999 � r 8) FinaZ revenue receipts for Huilding Znspection total $792,610 for 1988. This is an increase of $56,600 over our revised November '.:J projection. Major increases occurred in electrical permits and c . 1 cohstruction permits. The county's share of this increase is ,;_,•'};:� ; $28,300. $14,000 of these additional fees will be spent in 1989 .' count share is ° �" ; ( y $ '7,000) to purchase consultant services to v��.� maintain departmental operational standards because severe staff „!,': I.I turn-over has reduced the department�s ability to respond. �'*�n�!°`' ,F1,,,'��. 2 ,, �r `�;h `� � r� ',�`i� 4 .... .....,_ .;-!: .._ .,.... .. , —.---- 3r.�`'�,�,i .� .. . S' . . . . �_ -. . i ����r: � ... � � .. . � . �'F"°'''6�` . .. ���X�`�Y � � . � - . . � . � :v ' �_i:i>. .. . ',�-, . . � .. �:3 Y.,���=F��` , . . . . f . . `\ . ���� ..,�tu': . � � . . F��,. ' . . S�� 'Y�. � � .���q�.st��:. ._ . _. 3f`�h.�`l(i';:� . , . , ��`Y..r w . . . ��� S i' �_ts� � • �,.J��.:,` r �: _ ,_ . ....-. . - . . . .. ar� ,� `� . ` �' . '� 1�r`.;:�J`� ����� r��� � � `y�.��'k}ti`��. /. A �yyy - ��� y •,�. U�,l k' {`,.�j � k�� '- 1L ��� i��.A I.. �,A. .�Y l . ��El�\� }, ��.'��}..� ��, �t�-".J. T� � -t;�b��.�i yt "; .�., . ;���,�������.�:;. ..• ,���._ :. � . _..�����,� Previou5 Revised Budcret This Chanae Proi Budget S S S ;`izi._, � ,:.�:," � Bldg Inspection ops expend 186,555 7,000 193,555 a�=;:.,:. i � i 9) Budget unspent in 1988 on repairing the Dispatch Center Centercom " { radio console will be carried over into 1989. This budqet was . intended to buy parts to prolong the life of the existing console �'.�.:� r, ! because these consoles are out of production and the currently - ,_� available consoles are very expensive. Scott Thompson will be � . working with the new Dispatch director to best spend these funds in 1989. The County share of this $4,250 is $1,870. � Radio replacement expend -0- I,870 1,870 : , "� 10) $il 085 in savin s that occurred in the salar of the 2- ear � , 5 Y Y � z: _i contracted Dispatch records cZerk will be carried over into 1989 to fund additional temporary help to work on the records being - '�?:9 entered into the new 1aw enforcement computer system. The City t-'+1 �vill request a carryover of their shaYe, too. (county share is s:� $5,543) r j ,'� Dispatch operations expend 31,016 5,542 36,558 i . � - r� 11) Carryover Solid Waste Center projects into 1989: � �• A SWC Water rights e�cpend -0- 15,000 15,000 ' Hwy 82 entry imprv expend -0- 44,900 44,900 + > Fencing replacement e�cpend -0- 11,500 12,500 � :�Y Composting project e�tpend 60,000 10.000 70,000 I ��9 (savings from re-vegetation 51,400 � ,; `j' will be used to create a � - `^?� y� compos�ing product to be used i for re-vegetation) ; 1 _ 12) The fence construction at the Loni White property trail easement � will not be completed until 1989. �. L. White TraiZ Fence Imp exp -0- 2,292 2,292 �`' 13) Carryover Lottery Eunds from 2988 to 1989. Recognize additional 1988 Lottery revenue which will also be carried over. A) Wink Jaffee Senior Park-reseeding $2,666 B) Sopris tree farm project 829 -_-: _ C) Additional lottery revenue 4,537 � 1 .- $S,032 2::;>za�m r� ~�I �r_`,�,�.,� �r� i.. ,�.� 3 � �,, c:� �r� �.'- -` , -`! ,� : , _ ... `_.�-= , ,. ... ,, , .. i . __ _ y.,�F,..�,. , �� , - r �;ki _. �- .. . . . rr�l-� f S . � � . . . ' 1.` '.r�+s: • '( . . +'��b }r r' . � . - . � . • �W��}.. . . . . �� . . ����. .. .. . ' ' . • .. . L4. n i � �`.i��'�.�Y��' . . �,��.)���.�'IN r=ff,.��L:�r�.� . � . td3' z�`�� � s . r _ `aw MK���t� `��� - .. � . . ... , u.., � �,i. .. ...r . . . - ' _ .' t .'. ' r �� �`.:s '��'{` ^�� �. '�� y�� ���'� . - ,. :... r . � �. r ,; ,y.� •r ,6 :u�; � � # ;i� �"�� F,:" F ` �. , �t iX 11 _.:.��i. .. ...... , y.i����,6��. ��ki�.�`n� .c .._ ��3&'Y.�ie.�,�:f���'_,, .s`� ' w."*�t�;t .��. k-�_ Previ.ous Revised Budget This Chancre Proj Budaet $ $ $ � W. Jaffee Sr. Park expend -0- 2,666 2,666 �,',:�;.! ; Lottery projects expend 25,000 5,366 30,366 �- 8,032 �``� 14) 1988 funds to be carried over into 1989 for Senior Services: �� � A) Senior transportation program funded by city o£ !� ' Aspen $1,160 �- "- B) Savings in Senior Enrichment programs to be used to fund the county's share of the 1989 Community _ Service Block grant which will fund further senior �?'.;� information referral services. 1.131 "': $2,291 7 " � -f, i{ CSBG Info-Referral expend -0- 1,131 1,131 .�' Senior transportation expend 2,000 1.160 3,160 =E4:F_• 2,2 91 '*'�r. 15) Translator funds to be carried over into 1989 to complete 1988 v:'s' proj ects: Y� A) FM System expansion-batteries & antennas funded � �,�:., `.�=rv from operational savings $5,500 ; _,���' B) Replacement of a sweep generator & wave-form monitor ��'�'?� funded by unspent 1988 replaaement budget and Williams ,,_. Hill road improVement project 7.700 �,z7.;; $13,200 ;:>x�Y: FM system improvement expend -0- 5,500 5,500 � Translator replacement expend 13,300 7.700 21,000 - :: z � 13,200 `f' v� 16) Year enc3 cleanup of capitaZ road projects net a $73,816 savings after carryover projects are identified: ;�_;�.� A} 1988 project savings or projects yet to ,� be `completed $411,178 ,_�.`� B) Road projects to be carried over into 1989 337,362 C) Net 1988 Savings 73,816 Owl Creek Road Replacement Expend 22,500 6,250 28,750 c, - (Gravel for chip & seal base) Stage Road Replacement Expend S,S00 7,500 13,000 �� (Gravel for chip & seal base) ��'t�;�.; ;;6' { AABC Roads Engineering expend -0- 9,525 9,525 y��, McLain Flats Road{JafEee Hill): '�.`'��` Construction expend -0- 6,008 6,008 ;�"� ,;�� � .i:. �. r:,;j: 4 :;� :t:' �;� . i� ��r ,.k':_ „n. ,,:��a: ��'. + ..r. � -. ` , � .. . ,..,. '�4-; . . . . ... • �f"`-4+xw.�7 S�;. . :jF„'4^`..S'sRR:ts . . . � . .. Y'rcsi.C:�.''.� . � , . . � � �_.�,- . - . . .. . ' . � y. ..•. � • ' -� . ` a��k�; ' • ����,` .. . . ``• �-��, ���;' _ - ' �.�'��'' � , � < :;t�� ` _ . _?,s.;..H - d, f�,. .t� _ . _ . .v......+.� . ... _". _ . . . � � �.. . 4 � � . r.'... �' ���. �, F�x� t� ���j;.��§�1,�.' , ` ;y� �. ��►:. . ,'��`�• �� + � l`'KA : . .��.:�9J;1�.'... . ����J.�Fi� �H� 'M�'�-3'�� M�L4trf�' . .. . ..'�. nn... ? i�•� . � . :me+n�g�+f9t�: � ��_ $';�1,�i,,t.c. Previous Revised Budaet This Chanae Proi Bud�et S $ $ [ ::,�:;,>:.: i Middle Woody Creek: .;';1., .- 1 Replacement Engineering Expend 3,500 1,950 5,000 �[sd�a' S Replacement 31,500 45,300 76,800 ,G'� 47,250 Er � Red Mtn Road Bridge: y Const. Engineering expend -0-- 1,494 1,494 �"'` '. F Construction expend -0- 9.723 9,723 ro 7.1�217 Maroon Creek Road Bridge: Construction expend -0- 31,790 31,790 ��<'`;' 1 i� Castle Creek Road Bridge: � - ' ! Const. Engineering Expend -0- 5,537 5,537 5 Grant Revenue -0- 49,724 49,724 f� � Const. expend -0- 56,618 � ., ,� 12,431 � .. �� Gerbaz Bridge Const Engineering expend -0- 1,079 1,079 � ,� Construction expend -0- 103,312 103,312 y -0- 104,391 � 2nd Castle Crk Bridge: ' �� Eng. expend 5,760 23,040 28,800 ;�,� Const expend 51,840 207,360 259,200 Grant revenue 28,800 20T.600 230,400 � 28,80 ! � This net budget amount equals the carryover from 1988 and do amount � � ;;� to the actual grant revenue & expenditure which were originally under stated. 4 � `� Watson Divide Bridge: �' ,� Eng expend 4,340 17,360 21,700 '(,� Const. expend 39,060 156,240 195,300 Grant rev. 21,700 151.900 173,600 21�700 � This net budget amount equals the carryover from 1988 and documents the actual grant revenue and expenditures which were originally under � budgeted. ;y~ � � Brush Creek revenue 50,500 (50,500) -0- � This carryover from 1988 was erroneously budgeted as revenue. � ,;; � aw:`;�.; Total Road Projects 337,362 - 4����-`• r `��''� 5 'r� � .�...w..:.e�:.sr.•r�.+u..,.n�:�<a.z4.-,..:.-�w..,� :...;.,_.;: ..�,u.�.::;s,-:,,..'�:� ...i�.�..� -., . tr•�"�_+,,, • -- `^. � _ . ^-�.�-�,.,..,��'� �. - . , , � _ t �,,�i;, _. , fry�y r ��,.����r: 51 . �c.:�;' . . . , . . . � . . � �" La s� � � . . � � . � � ,T�;}���+��. . � � .�� � - . �-b�,. � � � � � ��$'�rt.��.A � ' �� , �5'. ���� � � '��:�-^ - � �� $�����`7• , , ,. �n arr� YK�: , , . s" ��: o "' . - TMr�! - , . �- . -' - .�•� �-� - �.ti. -. ... .. . . . . _ . . ... � ' ` ', , E . Y +�s a'�Y 4 �, I��S� yt;�,�}� � ' � �.;: �`--� `y ��� g^� t`�� �+ ..�+�►:�:'::. y. �-.�,... . .cy�&1��.1�'� �.�r '��'..�.,�,1 ._. .l. ,... 4J..�'.'xiaa��., J`�� . "Y' t �1�_.7.�, i'.z'."G�.�£t`' _ Previous Revised Budaet This Chanae Proi Budaet $ $ $ j w.:'' I �'1 17) Carryover remaining budget of the Social Services Child Protection team which was originally funded by a public �.�;`!' ' � contribution from the Eagles in 1985. �,`..',,._ a-, � Child Protection Team expend -0- 956 956 ' � i - `� 18) Carryover Housing enforcement budget ir�to 1989 to finish � . commitments made to City and County utilizing temporary help: A) Joint City/County resources $ 5,086 B) city only contribution 2,126 � � ,� $ 7,212 s•� County share 2,543 � ��- ,-,� Housing operations expend 65,776 2,543 68,319 ,.-. '?�� 19) Carryover unspent Fleet Service Center construction funds from 1988. °,�� A) R&B facility rental revenue earmarked for _ covered cinder stozage $ 10,300 �r+ B) Unspent budget for building design 117.000 :=`s� $127,300 � ,�: : g � Fleet Sezvice Ctr bldg e�cpend 1,100,000 127,300 1,227,300 :�5� � z, 20) Airport equipment budgeted but not spent in 1988 will be carried :;�,+:� over into 1989 along with associated FAA grant funding: Airport snow blower upgrade exp -D- 100,000 100,000 ;���tis: Airport snowblower FAA grant rev -0- 40,000 90,000 20,000 Airport plow-blade expend -0- 36,000 36,000 Airport plow-blade FAA grant rev -0- 32.400 32,400 - 3,600 � _ 21) Carryover the final payment on the FAA grant-funded Master Plan �'� Update. ''' Mastez Plan Update expend -0- 2,818 2,818 Master Plan Update qrant rev -0- 2,536 2,536 - 282 .,'::-'` :� 22) The Airport bypass taxiway project requires some final paving in ,, r4Y`� 1989. It was funded by an FAA grant. So both FAA grant revenue ,�". and expenditure budgets will be carried over into 1989. �'' J1 �: �� . Bypass taxiway grant revenue -0- 11,452 11,452 �' ;j �;:, - �>� 6 � �•`i .''4 � �:cL . ��.����� ..-. t ..._._ ..tt:. . ............w,.,,.. .. ` .�- ., .. , , . ,__ _ .--� ... . . .. „ �•��r.:. , , r-" „�;� x ;�� ��`�,,, , � � �' : �.���f, , � � � 'r�� ����y, . _ - � �," :�'��R� :1� ,� s � , ,:-.;; : ._ _.� ._ ._ . _. ..,.......� , • . _ � : . ^�' ' � k ���f� a � �r'r .,y� ��'��F h=, . . . :r�,. ,." f.. .t � ��ra�•`� j�i.��a. .�� .����'• �`�� �,� 4'Ri[c''".+#��,�1 •nr-�.,. �,�:a:.... ./Y�' �� y �� f --' ' ` '...._Cx��n�,. Previous Revised Budaet This Chancre Proi Budcret $ $ $ �..'. Bypass taxiway const expend -0- 12,724 12,724 � 1,272 ` �`• _- I 23) Carryover Airport radar project to be completed in 1989: � �`:�,. _ Radar-county shaze expend -0- 120 000 120 000 ��.+;.�_% � Radar-beacon road expend -0- 74,502 74,502 ,,.,� Radar-administration expend -O- 5,771 5,771 ' Radar-beacon site expend -0- 23,564 23,564 � Radar-beacon bldg expend -0- 438,909 438,909 : : Radar-base bldg expend -0- 536,871 536,871 � �-�� FinanCing charge expend -0- 120,000 120,000 °� L/P proceeds from FAA -0- 1,808,500 1,808,500 x`.. 488,883 ��. ' -i� - ',.:��. - 24} Computer equipment purchases and software development did not '��; occur in 1988. These projects will be carried over into 1989: �1`� Computer conversion exp -0- 55,468 55,468 ��� (land data base software) '� Fleet computer networking exp -o- 2,530 2,530 =ti. Treasurer printer exp -0- 2,232 2,232 =_;� Bldg computer connection exp -0- 10,000 10,000 '`?�v (between buildings) � Computer terminals, etc expend -O- 4,300 4,300 � 4 Assessor & Sheriff terminals .'�= 2 mini-multiplexars � �'+'�.� 1 printer for Sheriff patrol ` ��'; Computer replacement expend 9,750 5,600 15,350 t �t: Finance Printer `�� ;'?:° �; '=F;� Data Processing Printer ,;��; Sheriff Printer _ Computer 8quipment Total 80,130 25 Carr over Buildin Maintenance r _ - ) Y 9 projects: � y In Town• Crthse basement cabinets exp -0- 4,609 4,609 • Crthse office remodel expend -0- 3,877 3,877 Crthse brick sealing exp -0- 7,000 7,000 ` • Com ctr paving improv exp -0- 3,157 3,Z57 � Jail air handler ex � "� : ���•I Airnort: � -0- 9,115 9,115 k ; ,� Terminal door repair exp -o- 12,900 12,900 ;t-,�i.i: J �k'�3�:• � Bldg Mtnc Projects Total 40,658 ��. >� `�,, _"'`� - - ,� 7 *� M,: {�� ��� : �d�'�` �-..:;::1, ♦..,,w-'c;! . . �v��f�. -- , , ., _ . ,.:.... F.�. F � ...._ .. . ,., �':�r - _ _ �:w;'$!:S�sA�`: a:r�� . . _ > �n,°. tf' .�.F�� . . . . ' . � : YY . . . .� , . °ti�}''n>-' � � . . . hy��.,. � � . . � . . . . . . . - .. i���S:* . • . . .. . . . � ��� y.i �t t' i *k�s��r�. � {��9" , , ;�;"�u':''�, � �`h�� � ' . ` ��r x :.s ,:{ ` �K;+�! ' , . . �. .. . .._... .'... ' . .�. _ ....�...�..._ . . .. - . � � ' . r`�. , x � � z k � � � `� � . �. �' �. � ��� tA � � . �"�� '� _,��' � � �'�{�. ���.. t ]�¢ i +... r � ,� � '�'��� .":SA"��?: . y.�e��X1F��Y75`OL�Yi�ii�.3:4� . . . . . .-�1•�.. . .. . . . �v���y y, �.Ij. . ��". Previous Revised Budaet This Chanae Proi Budqet S $ S 26) Contract weed control revenues were received in excess of the �'„_ • i projects by $5,500. These fund will be carried over into 1989 to �: pay for additional temporary help to meet the excess demand for �'-"�`. ' weed control from private individuals. This increased activity � i should also generate additional revenue in 1989 to augment this � requested labor budget. �'�` � i —'.l � Contract weeds control expend 15,000 5,500 20,500 ' ; a� F 27) Unspent re-vegetation budget of $8,628 will be carried over into 1989 to complete the 1988 re-vegetation schedule which could not i `� be completed due to limited staff and other demands like �"�� composting, recycling, and weeds control. This carryover budget wi21 purchase temporary he7.p to get this project caught up. �`( - These saving are shared by Road and Bridge, Airport, open Space, � �: ��:. 1., �- :"�r- and Solid Waste Center. _v�� � �'i�;_, Open space cost center alloc exp 13,050 2,157 15,207 ��'�' SWC cost center a].loc exp 34,950 2,157 37,107 �A'�:j Road & Bridge cc alloc exp 373,498 2,157 375,655 �.r`� Airport cc alloc exp 666,375 2.157 668,532 _ :��..' 8�628 'Y��� 3 '"; II) $ 476,168 TN UNAN`PICIPATED EXPENDIT[TRES rt�w� 1) Payment in lieu of housing project for 1989 organized as: � ���:' I `��, Citv navment in lieu of housina nrojects- I ; Red Roof Inn revenue -0- 50,000 50,000 +. � " " Red Roof Inn expenditures -0- 350.000 350,000 � �' '�"r soo,000 j _:,._'���t � -'=' Sewer plant site expenditures -0- 47,500 47,500 i .;:f�l (to be reimbursed in '90) _``=� Marolt property planning expend -0- 70,385 70,385 :'_�`'.a : ��±I�jy City Projects Total 417,885 ' � Count�pavment in lieu of hausin4 Droiects: ' Lazy Glen traileX park expend -0- 40,000 40,000 Lone Pine lease purchase expend -0- 20,000 20,000 � ;. z� (to be reimbursed in 1990) � : 1�c� _ a _ ��,4`�. , . ::E�`1�'-.�t �;c: 3;'r,: ':�;-, �,� ' 8 .. r;'"•'�; � `ati ';:� ��1%' . " . .._. ..».�.�_-._�"'._ _...�_.,... ...., ...... _ . .... , ., ..-. . -. -;..--. -�._.-.-.... � ,:, µ _... . . ..... . � ....... .:-_.: :... v V- �Y�Y' . . ' - � t�i'`�ry�: _ _ � � � . �S )��i�l,,��( _: �};�,�,�!F,�l�i.r ' . . ' � .. . � r�{ �t`,� . . . .. ' . . , . �' 2`l;s:/s'�� � . �. . . . .. 5rq r; .,��:,; . � , { , 4 Yi.�}e�}.:.. � . � . . • - � � ���•��t� . . ... .. . . . . �..p� .� . . �Y'"°;,ws,,3}'. _._ � . "L'�v*� � . - . ��;. y�� 4 . _ r� ` ' ;���` ` .— . . . . � - — .i "?ti<;: ' 1r:�`� - . .� -.. ,_. ._ `�.. -�.... ... . . . . . . . � . . . . ,. � ` � � � .� t'.�.x�' �5 ��?�;� S+ .(+� : 'sfF.`F �'� ��, K' ' ��c sa: �° � �..� :,,-,i�� �,..+�v'75 � , � r�'� w � ����Acf�,�±h1S'N��wvs, �S?by� . . . ., . r .. . �sikYt �1. � . . 4.� 5 �.. �_4GF.�"fbi�� ya {y. I �Y�''p'•,+. E���-'i.,.,��.,_ , t Previous Revised Budaet This Chanae Proj Budaet $ $ $ j Lone Pine unit purchase revenue -0- 50,000 50,000 ��``,' _ �:.,r;.,- • ! Lone Pine unit purchase expend -U- 50,000 50,000 �',,ri -0- F 9 • County Projects Total 60,000 �,_,, .- �'� Joint pavment in-lieu-of housinv proiects: � r;' Hunter longhouse revenue -0- 23,217 23,217 (reimbursing 1988 development costs) Total city PILH projects 406,277 Total county PIIdi projects 48.391 y 454,668 � T; 2) A pilot program for recycling gZass and aluminum was approved by `f;'1,; � the BOCC earlier in 1989. It will cost $20,000 and it will be � t funded by Solid Waste Center resources. � SWC Recycling program expend -0- 20,000 20,000 � ,�� 3) Saving from a prior-year FAA qrant will be used to acquire '�i substitute housing for a tennant on the Airport Ranch property f;� purchased in 1988. ,'� Paepcke Iand purch FAA revanue -0- 13,500 13,50U Paepcke land purch expend -0- 15,000 15,000 1,500 :,�� . :'''� III) $ 443 IN UNANTICIPATED REVEN[7E :,,, t" 1) 1988 1041 weeds mapping grant will be finished in 1989: '"�� - A) Reimbursement for work performed in '88/89 $3,000 �� B) Mapping Work 2.557 '�= Net revenue(equals cost in 1988) 443 id41 Weeds qrant expend -0- 2,557 2,557 �,s; 1041 Weeds grant revenue -0- 3,000 3,000 , 443 4 i - �� }: . . .�z�.^'s`��: . . ,y1'.YK;.� ,_`... �W �: ''�� g s; ���r, ,y��y, +.:��....•�ix.,..��_„ _ . ..�.�_.,_... �nsew.�::,i.t. `..._..,. .:._ :.. . :. . _ ::! .,3�e y,� ' . . C'+��' .. ___ _ . . . .. . .. S5�"5-n.+�is:. �,:i y:��i'.- .� . � . . . .._ . _ � . a���' , �F "'�f` k=F�-;,�. : � i �� yl . .. .� . ._ . . - \ . ` . . �.\. .. ��x ..A .i ' . � . . � ' .' , , ' . ,a��9����T� � + , � ,• �' a� ,.�,: �. '• � r JS;�3 ' � � . L__� .���:� � `�� _ . . �� �.... ._`i •5._ �,:. , �..,: . "" � - ��' .i,, 1L fi, .�' ��; .� f : . � t � �4 x � �.' Y '+� � 'V hrF�'fY,E .1 �.. � '( ,'�M •.r�'17 1d '_� 1 �,�..-� y f aR�� Yr' , '.rlh ?��� l � ,� 2�l�ji '. ��y ; t ��� u`. ,.,t..+..: � �}�) F�'k .�ilr.���. ._. . S.'.. �1t�?' _ . . . � ; Previous Revised I Budaet This Chanae Proi Budaet � S $ $ ;; , �:,, > IV) ZERO PROGR�I COST ��, 1) Revise 1989 Capital Road Project List: �'±'r'`' : I t� ;_..!�: � Brush Creek ROW expend -0- 35,000 35,000 . Brush Creek Eng. expend -0- 15,500 15,500 �;,':� Brush Creek Red Const exp 600,00 (450,500) 149,500 �i Middle W. Sopris Crk Rd ROW exp -0- 5,000 5,000 _ .r:� Middle W. Sopris Crk Rd Const exp -0- 150,000 150,000 + + :r;, ���� Owl Crk Bike Path Eng exp -0- lo,000 10,000 <\;`� �x`` Owl Crk bike Path Const eacpend -0- 235.000 235,000 } '., Y. ;2"` -p- ' ......t �;}_?;, 2) Reassign Tom Newland's salary budget for Solid Waste Center '"• department and Project Management/Engineering department. � Originally Newland's salary budget was split 50/50, in reality �`r� Solid Waste Center enqineering work will account £or only 25a of �4� his time. This change has budget impact on the general fund : since the Project Management/Engineering increase will have to be ��� funded by available general fund resources, while the Solid Waste �� . ``'�` Center has restricted funding. �. ,'RY� R .. SWC operations expend 36,913 (10,905.) 26,008 � .;� Proj/enginr operations expend 77,172 10,905 88,077 � :�� -0- , , ';3 �:ir, � i ' � . . � .. �... ' � � ,: . '.:, y,.�;Y'}.;- ��i.�_ .� z ti� � :;j �... �� -��;; ::; � �.1 10 �:.� k� � " �aw.ua:a:.V.rv.u..,a:.tix+:^�.._.n.ua:el:.;:ls,..a.�.:�:ar,:! ..:.::.::�.: .,.r::a'. :. .. . �. , ��^� _ .. a - .�._.... .u.n...,.� >.� .._ . .,�.a.,...�lw.r. .. . �...-.,.... .r ,., . b . h 1 �. T:ii`' ' . ' � . . . . � . r.�SY, -. . . . . . M� ; • ��J�Y�.�}�! ' � . . • � � ( . . „�3��H'Yf+"r � . � _. . . . - . � . Y r .���y ` . . . \ . . . . - . . )'YY.�i�: ��.r7 y _. . . � �,} '„� •��}y,F"A' . . . � ,����'� � . . ` � l ��. }j � ' 1 y`.. . n: :_ �r ( �i � . .. . ,.. . .. y ` ;. 'r�€ . � - ..._. � '}T / 1 ,i a �^ , ' Yja 4 �,��� + �'k r �`: `4 , .., ' t ., � . I,�: .�F 4y, ` Q�;� t��� `l; 1� ��,rZ;1�it�i 1:;. yy � 1, �� t �. �f�(..•' �j�� � • � i � °� yf,� � R � 5*` � y1}, i�: q""�yq,��� �.}����.K� ����'. 13"DfABY�`.Lt . Y 1 . +a°'.K.��-..-.. . ��@1`HOw•iwd� . ti' � i ! S EIntroduced, read, and passed upon first reading by the Board of County ` Commissioners of Pitkin County, Colorado, at their regular meeting held i March 28, 1989, and ordered published in full, then approved upon second R :�_ ; reading at the regular meeting held April 11, 1989. � �`-' . �.: � a �-- � ATT T: BOARD OF COUN'PY COMMISSIONERS � � �����°� � �. f,:,,y J TTE JONES COLETTE PENNE, CAAIRWOMEN ,,,. PUTY COIINTY ..!�� u j_�. �:=6 '� APPROVE AS TO FORM: ' 3'i 1 y, ,s;.F;,s. � "' THOMAS FE O SMITH `�F»c.: COUNTY ATT .Y ;:t,�, , „ •*:�� RECO29I�NDED FOR APPROVAL: ? :`r�y;�. C��� f :...��� /�yn �' �;',�.���°;�, TOM OKEN `-`."S ADMINISTRATIVE SERVICES DIRECTOR 4,Y�i ,•�.� blldg/wp/1d3.30.89 `��m` ..�,, ,..-�; ,,��, ;.;;*�'- v � �a.;: _j� i:;��.� � . . a.. .:,�... . . � :s . . -;.,�: � , . -. i �+° � i,: _'1 ,rt � iy�.. . . . �� . . � . � ��,• ��3:� .�y". � � .�..� ?�. �� 'y� �•y� � . 1�. . °Gt: ':�� • r t�i,��, ....,�.�.c. +.,.� o- a«. . ,......,., k .z...:ti;: _._�... ..,.,....�, l.� _::r . .�a �.d.,3~'. _ ... . ��'e�;y ` 4 . 'w . - �` x�,tqc;� � _ . � . . . ..... . . . . �'����f� , . a-.r . . . , . . �L.��,—��' � . . . . ' . _ ' . . ���g��� _ . . . .�� . i, t•. � . . aZ������' - � ' � ... . . . . , � _ \\ . � ���uS. . . . . . � . . . . " . . 5 r�� - � . . . . . ,���f� .7 ... . �`���TZ. .. ` . �"♦ $ , }'r,��. . .. � . ?�y �� ` � • �� >ePy.ia