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HomeMy WebLinkAboutbocc.res.050.1990 .I'-, _ � � ' r ,`x��_5�',�R� a�"i��r�'L).!= c,c3C , ��`r r;:it i .,r�'S; n s:�` � ro ' ti>. g� "I';' { ` �"' ... � . 2 ... � ��-•. . -. . . ��:`�i. . . . .�. ., �' i �.t���:�.u��i'��^a�+r"d� �4�-' , Y`.y � �',44)J 7 . 9a-�`a �{ . ` , f. , �„�,�.�._. RE80LUTION FOR CONTINiTfiD OPERATION OF TEiE ASPEN-PITRIN COUNTY COMMIINICATIONS CENTER i � A RESOI,UTION TO CONTINUE THE OPERATION OF A JOINT PUSLIC SAFETY COMMiJNICATIONS SYSTEM KNOWN AS THE ASPEN-PITKIN COUNTY ',.`•. _- COMMUNICATIONS CENTER. �;;,,., � E WHEREAS In the interest of ro�ectin and � , p g preserving public safety and welfare, it is desireable that the citizens of Pitkin �;`, " '. i County, Colorado, be provided with proper public saPety °t.5? � communications service to aid in the timely provision of emergency service; and ~�.�• �,^. �,. . WHEREAS, The Board of County Commissioners of Pitkin County, ' ` .{ Colorado, the City of Aspen, the Town of Snowmass Village, the Town - nf Rasalt have operated a joint public safety communications system °;.;' serving their respective jurisdictions, pursuant to agreements - °:. i ' � dated February 23, 1976 and January 3, 1983; and , ;; WHEREAS, Such a communications center would be in the best interest � - '''j of the citizens of Pitkin County. � 6 �. . -i; :f :=:i NOW THEREFORE, $E IT RESOLVED BY THE BOARD OF COUNTY COMPSISSIONERS 7 � � ;;.j OF PITKIN COUNTY, COLORADO: � i i ; Section 1. The Chairman of the Soard of County Commissioners { of Pitkin County, Colorado, is authorized to sign the attached �� i intergovernmental agreement allowzng for the continued operation of a joint public safety communications system known as the Aspen- rj Pitkin County Communications Center. `� TRODUCED, READ, APPROVED AI3D ADOPTED ON THIS � DAY OF �:� � � , 1990. ` '� PU LIS ED AFTER ADOPTION IN THE ASPEN TIMES ON THE .3� DAY ° OF y , 1990. i �� BOARD OF COUNTY COMMISSIONERS � ATTEST: OF PITKIN COUNTY, COIARADO y a n � � HY: �i r I.LC.�.�t�L ��l- L_._ , '± J nette Jones Herschel Ross � : ' puty Clerk & ecorder Chairman ,� `� APPROVED AS TO FORM: APPROVED: � _.; ` w..�� '% ' l � _ /s�io i s . Susan W. Snyder '�— Reid Hau ey `n1': x;•. Assitant County Atto ey County Manager � �,�: ,.�•� _ �i � z-. � �, ����: �' � �2".v �`' � � .�.y r' . �4.�,4'�D'��,`,+ .. " � ,"'i,' , �:. . . -'� �-� - r `Y�;;���.�.r`"'�+_ �d . - < C: ��- � 1 •� , i y�„ti�` i _k, < v� ��� �$� � .��r�, . ^"+r, . �?4' ��1,{�y�' � � � ,it �F,,c� � � ' , , � . � . c'���,5�:i' _ . , �{� .. _ . . . � . . ,Yy��i,;ti • � � , �. , ., - � t�if`1,Uk • �l . Y � \ti�.. ' . . , �' � � t .. • . �. . . . . ( ��' . . '' . . ,�: . �l.'., ., i . . - ` . .. '.Q� J.' . . \ 4} �A� _�s� � •�:s` . � . . { • `1, . � • -� � . �.� ~ ��. h f i ti � s? �4`��� .� � � �1�?i i �b� �..� �•,{�I q �.i�.. `tly���e :� i� 1S � :,� �. �,y � �• ��)� �� .:t I _. < �ai�: .� �. �F .;,tt.1�r .�', '. .�.� ,..�,�x; �.:.. �»oow:e..r,l4..aca�.e..,..,,,. .,..5_�... , __... � P��S:. '� ' , �, �� ,. `�"�f_:.:�i_ri. . .. ..j , PITKIN COUNTY # 9D-so i..' CITY OF ASPEN TOWN OF SNOWMASS VILLAGE �,�'' I i;,'.-: . TOWN OF BASALT :�:' � ��' INTERGOVERNMENTAL AGREEMENT CONCERNING THE CONTINUED OPERATION F�u " � OF THE ASPEN-PITKIN COUNTY COMMUNICATIONS CENTER � `; ,i ;:.t �; i `�yt THIS AGREEMENT, made as of the date last below signed, by and � - �:��i r" •r� between the BOARD OF COIINTY COMMISSIONERS OF PITKIN COUNTY, � _f. :=:�5� �: . ,,;.� COLORADO ("County"), the CITY OF ASPEN, COIARADO ("Clty"), the TOWN t ' i OF SNOWMASS VILLAGE, COLORADO ("Town") , and the TOWN OF BASALT, �i'� .. . =? COLORADO ("Basalt") . ` .}� i ?'�-��' WHEREAS, County, City, Town, and Basalt have operated a joint ":•;.;� public safety communications system serving their respective - ��j ;(= .;�� jurisdictions, pursuant to agreements dated February 23, 1976 and f; �r. � F� �s January 3, 1983; and �;`;' WHEREAS, the parties agreed to a restructuring of this system �� d"'' whereby the system became a department of the County, which then °",�%� contracts with the City, Town, and Basalt to provide services to � , '1 them (and to other user aqencies) for an established fee; and tz-t� ' -.-:�' WHEREAS, the parties desire to enter into an intergovernmental t.� .,�< � agreement regarding the creation of this department and the '� provision of emergency communications services 'for the calendar ,; � ' J� year 1990, which agreement is intended by the parties to replace � `�,f' 1-� ,.�. .: Final 2/1/90 1 - ;.Ey; f'�t�- 'y -- ____... _�:.... �d -._ _�_� .:....-��-r._ -- '__ ,w a r. ..- �._�._�__ .. ' �. ��€'� . � . . �"' . . � . ' ' .y t�\y ja b 1 t -�'''£. ;,� , . �. � _. +�- - rr. - . . C:;: ... �Y. � . . ,�, . . . � � . � � S G�' ,.�ai ., � . . . - � .. i� �3��c.� . . ���Y :�� s'�`�t� �` , ' � . �W���'fi'�' � . ��� • ' r��ry. .' . . . � � 1 . . , `���� "k . . ' �' 4' . . � "�� ' � �'k:�t .. ' . � . � ` . . .. J.' ' \ ���� _ � _ --- �, _ �':m;:l,` .' . , � . � �J . } � �y7� t l S 't ' 1� �- F '�.: 1' ' . ? - t . ��.�' �-� ���;�,�.•' �.a '.i ' ,�I��'�i � �' . �i1`�+`"l�`,', � .y, !� c i i ��� l�{ ,� ',��Sp6` x' S S� � r�:,}�� r y�i ��,,�'�'y1 ji •t� fk �' y rt�„''`e" �{�a�p�a 7t1 . L1�.:T.,r�S',���s..���a'�.�'���5����'�}.Y�'W.i'�iJL.L.��RMe.:1@� SYA1...�.4ca:.rr.. � . _ N.�iF.'���'�t'.�. 2 and supersede all earlier agreements, amendments and additions thereto. NOW� THEREFORE, COUNTY, CITY, TOWN, AND BASALT AGREE AS �''�! �` �<:'r','' FOLLOWS: �.�; �. 1. This agreement shall replace and supersede all prior agreements between the parties, including the agreements between �,I the parties dated February 23, 1976, and January 3, 1983, �uhich : established a Joint Communications and Emergency Services Board. ' 'rj 2. The parties agree that the existing joint public safety 4- '� , : ''� communications system is a department of and under the supervision � 3 ;�:''�� i . -�; - _;;�?� of the� County. The Department is known as the Aspen-Pitkin County � ! : �'f� Communications Center ("Center") . �, � 3. As partial consideration for this agreement, all right, � :�,:� title and interest to all assets of the existing joint public � ;•�,.. i� . safety communications system including, without limitation, all ! ;=�'f equipment, hardware, software, furniture, fixtures, and supplies, ,�;.; ;: ; have been irrevocably transferred and conveyed, free of charge, by "�� the City, the Town, and Basalt to the County without compensation �Y ?ra. therefore. Provided, however, that portable and mobile radios, "} �:F �`� pagers, and associated equipment belonging to the City, Town, and , .�"� Basalt are excluded and remain the property of the respective � •i� entity. "'� ` �� 4. All employees of the Center are County employees. �, c;� e _� 5. The County hereby appoints its Sheriff (or his designee) ,1 -� � as the administrator responsible for the Center. � . �� .� 6. The County, through the Center, shall supply emergency =:;:>;4''"`.: _;.;�, 3i:� ;:,'?i �t: ,_� Final 2/1/90 2 r:r�' �, p. Y> �� ��' - � p'�E.,r,s..�:.z.s,..:..,..�,...�.��_�r�__ _�__._...__ __,...:�. - ..... ..........__ r� ', _ . �.'� �. ..., .. � . .... ..,._... �„ ' - es S. - g .'s y� . � . . ,�t�Y�w�� � - 'k�" ` M� �" . � ���vl'��y� .. . � � .... ±it����'� . . - .��' T��. . . �4 q'N� ��r �'. � . � .. S�k���(,. - . -. � -��i'". . . . � . . �,�,�'�'�t� ' � �r:.., . � . _ . , � 1 fi �„4:. . �r�', + . . . � � , � . . .. .. , �,. � ' . '.t'� -. . � • J. ♦ • '.ka:_ '•�.P' , ;� , . /-�Y tli�.' +.` ' '.� 1 . . . . ' ' � �.: ry `t.. �-x . .. M C i r'� ... ,� �� y '.r: �,. �3 ^� .. Ye � . .� ... ,w._ �.:.i. .. ,,, . ..K.a.�. .w,.0 ,c�. .. ._., . _.�'.., ,.x-.J:' . .hr�.i70�:' r. . S.aY�� ..�'` ��r`�. 1 . . . t�..,y f'±. �" communications services to the City, Town, and Basalt under the . terms and conditions contained in this Agreement and, in further- ance of this obligation, the parties agree that the operation and {..� : maihtenance of the Center and the system shall be governed by a ; �U � i Joint Communications Services Board (hereinafter called the � "Board") which sha21 be comprised of the following individvals: ti�.' ` � a. Sheriff of the County of Pitkin, or his designee in �" �� ,.I -:') i writing; b. Police Chief of the City of Aspen, or his designee r` .� ' _ ;;;,, in writing; � ;���'�_;;..� c, Police Chief of the Town of Snowmass Village, or his �,�,� '' • ��;r designee in writing. �"� �,�' d. Police Chief of tne Town of Basalt, or his designee �� ! � ,;::�� in writing. However, the Police Chief of the Town o£ Basalt, oz � ° '�":�� his designee in writing, is an ex-officio member o£ the Board and � i^�,� is not entitled to vote on matters coming before the Board. -+�} ,:;, �� 7. It is agreed and understood by the parties that the Board �' zy ) � � shall have the following duties, responsibilities and powers � :,�� i; `-;� regarding the operation and maintenance of the Center and the °�R�� communications system: ��`� - a. Establish a policy for the supply of efficient ' '+-� communications services by the Center to the County, City, Town, .r;: ?::�; and Basalt (and to other user agencies) on a proportionate and k-+t ' ��,�: equitable basis and a policy for the fees to be charged for such '7�; � services. '�?` b. Employ and have the power to discharge a Director �- r � � Final 2/1/9D 3 ,,,�` >:si�:. a:.l ``s `'�= � � . ..---___- _ . . ._ ._ � �d . ..,.��,.:_.....,.:>-..._._. ._. .�_._. .. ._._..� ..— _.- --- "' ��j��3 .. �, �.. - ....... ..>. . = � - �-- ��a T . •i - � , 4��` s. i � L;'. � � . � - .i �. � __.. ;, �, ' +.-"� ��' Ip� ;,�,�.��.,,� �� � Mk~ � ,'�� . � �t"" ��-���`' ' ��,::k , '+�' � , ' . N �.�,' . , � . k,��`�. �,. ' :�,w�,. • , . - - n: ��' , „ _ . . . .�.�,}1.: ' . ' "p . .. ' . . ._ .. . _ ' . •,�.' � , . . � , � ... . . •',Fi' .. � . . ` . !r. � . ..,.4.ti � ' • ,��"':t � ,�..J:� '}{��,.,_._....�.. ..'.... .,. . - -�- -�,�:.u�.dt...i..�...'�`,- .__.:.�.a�. �.. �...w..,..ae...._......�.n.u..�....,�ewr�r+:l..�ti ��cr:.,«ti...�i:'a..�'�, . � t, h��: ..') ' ' ��l� _�,, i iL, 1 �•^r4 i of the Center, subject to the requirements and procedures of the " . I � County personnel system. . I 1 c. Review the performance and operation of the Center � � and the communications system and make recommendations to the Board �.=.; ; of County Commissioners (through the Sheriff or his designee) E t �' ; concerning the efficient performance and the annual budget for the k � , 4,. Center. -_j d. Provide policy guidance and direction to the E � Director of the Center as the Board deems necessary and appro- • - � '� '..I priate. - ��_`� e. Arbitrate and decide all operational disagreements g i: .� ,,.';� between the Director and the user agencies of the Center. Y. , - :.:`I � -�1, . :=:::� f. Establish guidelines for providing public safety communications services to oti�er public safety agencies as feasible • � ;� ., `t.� and appropriate. Approve and supervise the administration of all � n:;;a `�<� service agreements with other user agencies. :;� 8. The Board shall meet quarterly and at such other times k _ �. as requested by either the Director or a Board member. A majority F ".:.:? � . ``_� vote of the three voting members of the Board is necessary for ,��� decisions to be made. The Board shall select its own Chairman and a shall make such other rules and regulations for its conduct as it .;�� - '� may deem necessary. s; ' -�y 9. The parties agree and understand that the operations of , � , \`''� the Center and the joint communications system shall be supervised .`� by a Director, who shall have the following authority, dut'ies and � ; responsibilities: � . � Final 2/1/90 4 ,,.,, �'?� .�� ��{,� td �� ,., ,,.,,-� .._..--- -°-_ ,.. - -° .... _... ._._�_..—_ . . __ - , �_._ ._._...�-�... u � r�.,,,.;, . --�- -._.. „ � � .: %.-. �d `�; ' _-_ >� , �!�`�r•�..r`' ,f� " '° -;� - t z�3 a�''�'� �3 ����, r;, .� ��; _ � r` x�: . . �` �%• � - �, ��� �.- .. � K�:iV�� .. � wr�'; • � . � . �� � �a: � . ' . .y . M1" ��� . .' .- ,' _ . . , 4����x '�.,�;k7 ,,� �:. � , �; . 4.•. .� - . . . ����%+1•�. `. . . _ .:t`t.. � �� m, ' : ;:� , . , ,.,:. - j' ; . . . . .. -.:�� _ � � . . • - � , . W.: ' � ., � � • ' �aiY. .. YiIWiYfWY�1�IrIlYW Y - . a+:w....-.v:=...�..�..w::.w•.vwwr..�+._�.. ..������C., � . � / fi . .".., ...�...�,� �� ,^. �,,��at � -a � , `�, ti� -t • r � `�'" ,c �' '1 s '; o gr'h t\,-.d�`: ���:;. t _, � .� .:h A iu � � ,'�f .t,� j1 � .c� •�� �7 a.C.i: � ,.t.+5`:� .0�Y�Y'li9at�li�.'�fi1..�iY..t+,aafwW .uex+.srs..4l..Ni�:�.�bi-�'�i�:�/. .... . . iU . . ���', 7 . ���`. a. Responsibility for the day-to-day operations and . y long-range planning of the Center as directed and within the policy �` . guidelines established by the Board. � " " . . �`.c=_��.-;. b. Employ and have the power to discharge all Center Ipersonnel, subject to the requirements of the Coun�y personnel '' � I ' ,:�., system. ! c. Prepare and recommend to the Board an annual 'J,I operating budget and provide monthly financial and activity reports ?, �� .) i ; to the Board. _ ,'=:�,:� d. Apply for such grants as are deemed necessary and ��:� ' ' � � �. ��;.,,�_--� desireable for the operation or upgrade of the communications i _ ..,� -�•: system. � k ''ri e. Participate in the Pitkin County Public Safety ; ICouncil and any other local, regional or state organization or � l�'In� � ��;.� group that would benefit the Center and the other parties hereto. _ f. Act as an Administrative Assistant to the Emergency � �'M- � Telephone Service Authority, if established. t �,. ,F`;,i 10. It is agreed and understood between the parties that the '� � ;:z. Center shall perform the following communications, computer ! :o� services, record keeping, and miscellaneous functions: � ; `,i� � a. Communications: ,rt � � °"} (1) Receive calls from the public on the emergency ' t..) �, � ': �''�= and dispatch phone lines and those transferred by all user agencies �`'� for emergency service. � (2) Dispatch such calls to the appropriate agency �1''::;'�;`• .� personnel. .'ti.ys,: .'� Final 2/1/90 5 ''r�' .� "7 �� . ` j ...y.::...�.,.,._._ —�s--- . ._.._...�, �.....:W..,_. } .�,. .._ . „ ..e...,..��._.-----.._.. .: ��"':.,. �__.. ... ._ .... .. __. ���.u�r�� . . . .� A �?`t ''i _ y T ^�. • ' _ �' '� Y,. t b°� - , . 1 ... . . . V •-��p -. '. . a . _ y-9",i,3-,'°85° 'R' '. . ' �fd��`' • .. 4�'ti.i;t � . . . � .. < �_�� .!:F .., . . . . ' . r411e�; � �,,+}.. . . "Q1 1����� � � 1 ���� r� ` . . . . I , • .. Q �✓� . •� . . • '+.�V.,�� ". � ' � . . , le.. ' . . . - �, . � R. •f� � � ��.�, . .. � . , ' .. _ . . . . � ' .,1� ' , . � - ' . . ^ . ' , r.lt, " � � L ' 2." �.` \ • ....t:r; • � , '. : �Y �f�fy �.,'� � �y:p� .�5�ryµ 1 J 4 'l � r�y,. . e .. � :.` :. �� � ..;�" :'4�. ..4 t(I�i�7�171 RI[4 �_7Y�� f, �,,���. �1Q�Y'. , �, 1 ( { " _. .._. -, � � + ���t��� `,ti �i��. ��• Ja3.s�5t4d..w.# .. �. u� ��.. �.eew.��.., avx�,+..k[ �.w..ie,St�t�L_e:u_�.., X ��f�4F2.. :� -t�S, ., . �`,�`. . ar� ' , (3j Provide requested Colorado Ciime Information , , ) � . - Center ("CCIC") and National Crime Information Center ("NCIC° � computer and file information to law enforcement personnel in f':. . accordance with the CCIC user agreement. �`'%�,:;. � b. Camputer Services: " i (1) Receive, enter and disseminate all CCIC and ��' - � NCIC information as requested by law enforcement personnel. .;.`::� , � (2) Comply with the terms of the CCIC user •; ,r.i ,:-� agreement. ' ' '�r� c. Recordkeeping: �'._ • j I� , (1) Issue monthly statistical zeports as requested � -f :,..;� 3` by user agencies. .�.�;y�.V� ` i (2) Other record keeping as negotiated between the r ._� Center and the County, City, Town or Sasalt. � � r,�� d. Miscellaneous Functions: � "�'s� (1) Answer law enforcement agency user phones as � _ requested from 5:00 p.m. to 8:00 a.m. weekdays and from 5:00 p.m. �; Y ��' on Fridays to 8:00 a.m. on Mondays on phone lines into the C ' Communications Center provided by the respective agency. ��• (2) Other functions as negotiated between the '� .1 'ti;.'�j Center and the County, City, Town, or Basalt. ' � :�%, 11. The 1990 budget for the Center, including fees to be paid ' '::i i,.,,...d `.�,� by the City, Town, and Sasalt and the method of payment, shall be � as set out on the annexed Exhibit "A." � � � 12. Annual budgets and any budget changes shall be first � � approved by the Communications Board and then forwarded to the � `T, ,' ;}i:�` . 43� Final 2/1/90 6 •.<1 �,.'` • . a° . - �. R� _ . � . . . ... . ._ ....._._..--�.__ ._ .. _. .S,�wi.—'��... .....�........�. �� ..4 .t:'�x- ti. _. ..,..� ....h:,� . .. _�y_t, .._ _ -�x{ h '.b:���L �. � .�J} .. .. . . . . . _ r- . .. C4 .. .• _r,.. '�-,.+ ..._. � }N - . � . ?::+ . . . b-. 7^. . `i . � t^t� ��yt'^� �y � . . i1 t�f� & k.. ..w ��. ' yi ',"x'�,�': ::?� ,p`,' � . ' • � . * , '.�;;,, - x��: . • � 4 ''�r,- � ' ,�.. ' ' , _. ���' `� . . � r.�}' � � " � �.!' . . � - � . . _.. , - . � �, . � ,i, , , . . L . . . . , . �..�,� .. ., �:: . \ r:�-� ;,at'``- � � , ,_.� —.. . , ,, • ra�k ;F ���lt! �-- l _ � :t�j}i .��.� :� �c� . . . . �u'.'c` F�� �;���is.� ��' ...,�'..l t.n ,_�, _....�..�.�_....L.. .._�......... .....%_...k� N�,.t� .> �:�.ivl+�txK...�.� . .�� ,?;a8�k�7„ It�%i ;.�� • • ' ��*'�'� Sheriff (or the Director, if so designated) for presentation to and final approval by the Board of County Commissioners. A final � accounting of all revenues and expenditures for the program for the ��:; prior year shall be completed by March 15 of the subsequent year. 13. The shares of che Department for purposes of funding ' . Y}" �i shall be as follows: ; � a. Pitkin County - 43� �' b. City of Aspen - 43� �;�� I c. Town of Snowmass Village - 11� ° ' d. Town of Basalt - 30 : =.{a'�' " .. ' .';�, .14. This Agreement shall become effective on the last date. .3`;_;;:��,� a` '.'"�.;Y. of the signatures of all parties hereto and may be renewed on an i . .�:t r,..� annual basis as pzovided in Section 16. : 15. Any party hereto may terminate this Agreement after at � ,. ?� least 180 days' written notice to the other parties, and it is '-r�.. agreed that such termination wi11 not affect the rights and :=`}.I % ='`1 interests acquired by the respective parties during the term of ;:,. 1 �� `r'1 this Agreement if such interest, has, in fact, been acquired. If i •�.Y.� F� reimbursement is to be made, it shall be based on services �:� performed and work completed to date of termination. �;�i ��^�� 16. It is the understanding of the parties that this - , � Aqreement may be renewed and/or modified on an annual basis by the ' �.;; ` `;' � � � : _ ';�+_ adoption of an annual budget for each successive year. �, ;:�,. _ :� $ - 17. As a County-owned and -operated system, all costs not � � ;;.' - specified otherwise herein (insurance, administration, etc.) shall j'_ ;:;; `� � ._. �.~, .,t::/-�.ti:�..'. ,'. be the responsibility of the County. -,:;r�,a � �kri: �;`�'`t:"w' `�l':J� - Final 2/1/90 7 `�± ¢�. �; ti � . ..,.... _..... . ..-. -��_�___._.__... . .� _ .::n+. . ...... ��.-a;r. . ... _ . ..,... ---- � � --�s�+E �a"'�'�.'.��vtf .. � .ti� . ' . . ' �wk ����� - ':ci , , �`. �� up�� \ r* . ' � :k�5 �w� �f . .��: ���;�.�� - . , N:.n� .. r�,��' .. . . .� �' . 5����,:, . . ' �k ��,b..,'.. .�°'� ' ' � � ' � : � � f�. � tI .�l.. . .. �1. .. . �+t�W�.� . . . ' y.� . � . .. �n.�� � . .��4'. � � � . . . . � �, � ' �. . . �. , . . _.. ' .. �� ' . ... � . . . . � . � • . ` . . y /.. • `� \ �r . ���=":� . . rt�, S.i E.kPl1f�"� .7 {�e c :� : . ^ � - 5� .s +f �f , ' j• ,t .�� i:�-�r . . C�'•:... 'b �`.�'S�k�. p , ' � `� r� � :. 4� i t t���i�f '�-t. k � i tyr `�. �,��j M���l r} �wlc � '� '� , . "x �V' tt a�'�`� i.alfS, _�r �'°7.. .. F � . ��.:;'�Q�..s'asiv... � 4•eR'seiY�w� p � i'�,""..rY�.�inyyF... _t.'.S'yl,�t� i . i . . T � IN WITNESS WHEREOF, the parties hereto have set their hands 4 iand seals on the days and year shown. ': ; i �.- I BOARD OF COUNTY COMMISSIONERS _ :'I� OF PITKIN COUNTY, COIARADO ' ' DATE: '�I 11 G^ Hy: �C1`ILC.{��,�` I� 4 L �`', .. � ,�.r.,,'�. ATT ST: � . ', .m, R� � i unty�!Clerk '_s,:z a,� U U �'� � �,, �,� P D AND C D OR APPROVAL: ! ; �� /� '�'. Robert Braudis, Sheriff� ������� � �'� APPROVED AS TO FORM: :�- � / � ..�� `��c— �-� . .�� �" `' ount Attorne `'�i. � /�1s5� Y Y j J :r::;;jjj� �J �; ' A^K4� �# . . �,y',. ;.: � THE CITY F ASPEN, LORADO ,.a� Date• �/�' �d gy;i�• � ;bs�= '�. �� ; �. � ATTEST: r / .,y .�ti � � //J� . i '�'� �i :;,.::�,,:_� City Cle , .r� � -y:>,�,�= ACCEP D AND RECOMMEbIDED FOR APPROVAL: � " ;.,^�_ ; I (�_�_ A . �. \!� •'- � ,._�"' John G odwin, Police Chief +,s`� � ;_. i� '%+'�`: APPROVED AS TO FORM: �`;�,;k' ' '� ` ! �����_ = �-✓� t�l�•/�Li��QL�'��Z� +,'��li, ~ ,� .Cit�tT�`brney `**' '..r` / ° a- / �3� � -,.,:�Y:-. . � . 'e"r� Final 2/1/90 8 - a Q: �• �. ���'' .... ��.-..,..�._�..._,.W_-�,..:,. ._.N�::_ - _ - —__--_ _ __-- � --.-- �—;r-- . .. �-,_.._� . - - .-- . . . �- ; . i�' - y � _ i . .:.1 - . .. . . �'.M #1 � ra/�-'.��r���v� .. . . . � '��� , � �. _ :��t� � . .. � � � a J . `'�� . . .. � " iE � . ��. � . Y�k� .. . . . I - . . �+7�� , . . . �. � . � . :.'�'. . � S n?. . - �.�: � q�.ge , . .. .. . _ i � . !r. � ' . . . . . . � . �i'i . � '.4. _ .. . .� ., . , . f _ . ' ... . _., ' . . . . � .. . � ' � .. .'` . � � ' � ,. . . —.��.i ... ; � � . i.'. � .LvY. ,..�r ._�.,�,� _ .,'��``:' ` . r r y ir4:� is��ls�i t R .1�t t ,:� -, �..� . .. �1 � fija s .^. �; � t? c � . � �, �� }�,; .� i � � �. .� �y,� .t �! :. X ` �r � .4� �p� + 1� . lt. , t-•i.���.f°aL.YaKC.�"�FL�ll..a.�1i�s�',,L;wpter.�:,.s._.:w,��.�:..�.� .�}'iS �� �;:. .. ,I� - - -_ ._ ._ �: j . I . i - � THE TOWN O S OWMASS VILLAGE, COIARADO I j Date• •�2����I9� By: / ' � ��^ RICHARD G. WALL, Mayor .�'+TTE�'1+IN .:o : ?:. �' M:: : ,:: ��3C.,�le o�i�A�1�ER HARMON �' __ !, J ,,.V� �'"��`,``. � •''_-:' ACCEPTED AND RECOMMENDED FOR APPROVAL: � c �_ `� Y _ � Art Smy e, olice Chief ' � :'.;:;•;C��+' . :: =��; APPROVED AS TO FORM: ' ��' _.,"��^� �,�(.('�1.�� tl..��;.l,u,,;,��__ . • ! ,�. �-�: . w`�:.-�;y Town Attorney • � 'i;,.�.;� 1 .:� THE TOWN OF BASALT "�".[�:.: COLORADO / .fh k� / !�", / . .•':,�t;- _ Dat��ti,�.'��,( � By: c/ � °S.K. ATTES'I':� ' •C%'� e �`:' �.���,�;��'��- � Town,�lerk _� ��.::.:;� . � . � . '°r;lr,=t 1 _ ` ��r ,�\t� • • �!*,�:�;`� ACCEPTED AND RECOMMENDED FOR APPROVAL: ' ���'i'� �� .���T ':-�t �.. i � �.1 , d� James usti , Police Chief � � ''`; AP OVED AS/.TO�p ORM: � '��� ����:.1 Y� C������' F.'�,. �� //�own �ttorne� � . . � i�, �/ ,� �.is• �#� ! jc 4 : ,r'` ^��''. ^��= �_�?�,�� Final 2/1/90 9 _ y.,.,r . :-:s�'.r,ta. a;{ `^�� .. � (k•,ra..� f,�t �s .3 �•�,K.o„�_"��..a+.ws -.\ . _....�. . .�,..� _ .__.,�.'_..._,.._..�_.....i,..-�,-`"_ __' ____'.. ..._�.. :�, ' _ - ' °1� �. _ .. 1 t�� ^\ .. � ' • ' _� . � c.. ' ,;��: .2 � ' . . '' . . L'�� - , � �. � , . }}�r�'S,'�r}y'�\t' ' . .. . � � . � _ _ �,w r � ".��' � . x� �"�` ���,. ,�.�� � ' . , � _ -�„ �y �s-� �� � - S '�1', . v'.l.` :,_��t'�. . . �. . . ' ; . . . . . - . - .-�i+., . . -,. . .. . . ,.� , .' '. Mt , It, . ' -.. :'. < ' . . � .. .:�� "` � r. '} .L:a_ ���� ' ��`��:� ' . �� � � '��t�:t�` , � , ,.}; , � ,_.. ,. .. � 5 + i � . . a y f. . � , �h ..' . .,r.,, _ �. . ,..:.�r...- :-1h'.....-..,,. �4 .+.�. c..s.»u>yi,tr FI-Ax 'f'�d:'7d:� „ �:.�v�9���p��' ��.tlf. N��. .-.,�'�' ' . L� � i . .. .� EX H i (3(T '%�' ��: ; � . I - � 1o/o7/ss lsso BunceT (comshare) SHARfiS OF PROPoSB� DISPATCN BUDCCsT Pitco City Snwmss Baealt ITotal ehare ehare share share Total � � Description Oudget 43.QX 43.OX ].1.DX 3.OX, 100.OX �' ______ F.�-.: OP6RATING BUDCGT (excludes records) ` + 4 ^ "` r� " REVENUES 18,000 7,740 7,740 1,9(i0 540 1�,000 �y . t ':�. • �' :'` - GaPBNDITURES: � Labor 453,117 194,84Q 199,840 49,843 13,594 453,117 = Purchased services 11,390 5,156 5,156 1,319 360 11,980 ,i { �'',��..•: Materie�le & Supplies 4,950 2,129 2,129 G45 149 4,950 '�t'�: n*'�4" Gquipment 0 D 0 0 0 0 s' ,��; . f. 'i'��� Cost cntr allocation 31,624 13,598 13,59II 3,979 999 31,624 �.;;i,Tr`," . . .' ";,'.-.�k"''`� l� _.,:. r s1 501,681 21b,723 216,723 55,185 15,050 501,6H1 i - J NET GXPENDITURES 483,681 207,983 207,983 53,205 14,510 483,68i . . :,:n_'�i�- . .. `�y;� � "N-"'h!�ti.a� . . :`�:`:;_,. '-_` c� ` CAPITAL REPLACEN�NTS ' �.µ�;j�''':: (See detailed schedule) 10,060 4,326 4,326 1,107 302 10,060 :�;:-};, _ „�.�_. ;,�: �,��i CAPITAL IMPRVP4iT PROJECTS: �`'`- .�'�° • DBVEIAPhfENTAL PROJ&CTS: w -Y,L"' :; 'a��e]'��,.�' ADJUSThWTS TO OPERATTS: �.l:�.�.'r':4.:):: . 1) Reclassificatns in labor $ Approved in 1989 �'�'`�+z`�{ 2) Increase in overtime 6,827 Appears in basic operations �u�E.�y`� 'y:??r;,..� . ,-���-r; �It � 1 � A C{f.�� t '?-� ^;� PROPOSfiD BUDGET 493,741 212,309 212,309 54,312 14,812 493,741 ' . �"'r�i;: E `'`���.�� �. ti✓;�.� _.:3 rs}' ' '�5 F �. . � J... :��rt�� � �y ''� :;���:ti: � �� , � ,_ _ � �� .. �cx�'t�a- � 1+0.6� � Q'��< . r. ����, ._.�_.__... � . '� ' _ �___ .. �_...-. _.._... �� . . _. „�w-`��.� « .-: -- _.�_ �_.y� rY� , .. . ._ . �i.� I �, �4 � .� ' r ..i- �� � �� ,� . �¢��`��� � y ..� .r 'i.' . . ��, : �,�+� A � ( S ' �y1 .. � y_ 1i `• . . f ���Y�-S� • � �\ . r � . 1 . s'1^��y���.. .. . ' • . ' . . - S.S�• � .. . . S ��•� � . � \qi�.. .• . . . , - . _ � �� . �. . . . ' , . .�t� .:�. . `.�}.' .. . . . ' . . . . . . ',�' . . � . . - _ , � ' . ' . ' . . , '. . l��' ` . . . . . _ � . �. . . � .. . . !'. 7•� '