HomeMy WebLinkAboutresolution.council.001-77 BOARD OF COUNTY COMMISSIONERS
RESOLUTION #77- 45
ASPEN CITY COUNCIL
RESOLUTION NO. 1
(Series of 1977)
WHEREAS, Pitkin County has been offered designation as an
economic redevelopment area by the Economic Development Administra-
tion, and
WHEREAS, an Overall Economic Development Program (OEDP) is
one of the prerequisites for official designation of the County as
a redevelopment area, and
WHEREAS, an OEDP Committee which is representative of local
economic interests is required to undertake the primary role in
preparing and approving an OEDP document which examines the problems,
needs and resources of the County and sets forth the goals of the*
development program, together with the prioritized strategies
devised to achieve these goals.
NOW, THEREFORE, it is agreed as follows :
1. The City and County hereby establish an OEDP Committee
which will be representative of the economic interests of Pitkin
County and which will submit an OEDP document to the Board of County
Commissioners for their approval no later than June 13 , -1977.
-2-
2 . The OEDP Committee will consist of the following
individuals representing the various economic interests of Pitkin
County:
Judy Dysart Labor State Employment Service
Tom Richardson Ski industry Aspen Skiing Corporation
Edgar Stanton Cultural Music Associates
Andrew Hecht Business Aspen Chamber of Commerce
Tom Blake Snowmass Snowmass Resort Association
Tom Bell Federal Lands National Forest Service
George Stranahan Agriculture Local Rancher
Bob Child County Government Elected County Commissioner
Stacy Standley City. Government Elected Mayor
& Business
Nina Johnston Citizen at Large Elected City Council & County
Representative
Lee Kuhre Industry/Mining Anshutz Coal Mining Co.
Also, any City or County elected official may serve as a full voting
member at any or all of the OEDP Committee Meetings.
APPROVED by the Aspen City Council and Board of County
Commissioners of Pitkin County this 28th day of March, 1977.
PITKIN COUNTY
BOARD OF COMMISSIONERS
ATTEST:
By:
Juli H ne Michael Kinsley
County Clerk Chairman
APPROVED AS TO FOR14:
Sandra M. Stuller
County Attorney
-3-
ASPEN CITY COUNCIL
ATTEST:
Kathryn S. aut r By:
City Cler Stacy S ndley
Mayor
� Nnll 111 YY1 f,,I V111 OnA110 110"I INCA r7V1 nNMI NI`„tC) , /
Holiday Center t3ui rlinq - Suite 200 /�
1
s R O. X 73 7 ��_(((
a
FRISCO, COWIADO 00443
(303) 4111 5445
-- DATE: 10/4/77
TO: Name: City of Aspen
AGLE COUNTY Title: Mayor
•A!tAI I Agency: Aspen, Colorado 81611
1 AGt-c
r,a F'S I r,1
r lrATtMN FROM: George Smith, A-95 Coordinator Regional Clearinghouse: NWCCOG
R1 DCI IF-1=
VAIL
SUBJECT: Notice of Intent to Review
Applicnnt: STATE OF COLORADO/DEPARTMENT OF LOCAL AFFAIRS
Project: Section 302 (a) Economic Development Planning Program
State Identifying V :77-320000-014
!RAND COUNTY
rHASER A copy of the Notice of Intent to apply for financial assistance for the
,RANRY
,RANPIAKE above project is enclosed for your review and comment, in accordance with
IIOT WA IN IIR sI ONCS the Intergovernmental Review Requirements. Your review should focus es-
KREMMtING pecially on the intended apptication's compatibility with the plans, pro-
grams and objectives of your agency.
Please fill in the appropriate spaces below to indicate whether or not
your agency has an interest in this project. Space is provided for addi-
IACKSON COUNTY tional comments. An additional sheet may be attached if more space is
WALDF N
needed.
Staff of the Regional Clearinghouse named above are responsible for coordi-
nating this project and are ready to answer any questions you may have or
to render assistance in conferring with the applicant. PLEASE RETURN THIS
ATKIN COUNTY SHEET ONLY TO THE ABOVE ADDRESS` PLEASE KEEP THE ATTACHED FOR YOUR FILES.
ASPEN ---
( ) This agency does not have an interest in the above project and does not
wish to comment.
( ) This agency has further interest, in and/or questions concerning the
above project and wishes to confer with the applicant.
QOUTT COUNTY
I IAYDF'N
oAKCREEK This agency is interested in the above application 'and wishes to
STLArnnoAT RPMNC,`' make the following comment:
YAMPA
( ) Favorable ( ) Negative Comment
Use this space for additional comment:-_—_
WMMIT COUNTY ----- —
I1LUE RIVER — - --^-
RRECKENRIDG;F
DILLON _
FRISCn
SILVER THORNE
Signature of person commenting Title Date
NON-STATE ASS' 7ANCE
_12 STATE IDENTIFIER
JC`AFFD_TYFE7 23 T-)
77-320000-014 14 COLORAUO 22 1 D"'T
1) 7380
APPLICANT 2872---
..STAH--QF-,.COLORUOLDEPARIIIEIiL-Of--LOEAL-AFTAI-RS-
ADDRESS
CONTACT PERSON&PHONE
P_R_0JCCT_TITLE 15_-86__
02 _____-S_Ecti_QnAQZ(_a_)_Economic De_vah_pmant—H.-annj-n-,PrQgraiii,
PROJECT DESCRIPTION
The project is part of an overall economic development and growth
management planning program to develop a more efficient and effective
system for the distribution of development resources and the
making of development decisions fn Colarado.
IMPACT LOCATION
ASSISTANCE (FUNDS — IN-KIND — ETC.)
_J
FEDERAL 15-22 STATE 2330 LOCAL GC1N.1T. 31-33 I OTHER 3946 TOTAL 47 54
2 03
0 105,000 35,000 0- -0- 140,000
z
Cn
UJ CAT 55-59 FED PROGRAM AMOUNT&TITLE 6067 I A-NEW TYPE
_J 11 .305 State and Local Economic Development PI ng.Pr( -B-RENEWAL 68
>
> — CAT 15-19 FED PROGRAM AMOUNT&TITLE Liz 23-30 C-REVISION D-CONTINUATION
< E-AUGMENTATION
U1
04 F-NOTICE OF INTENT
CAT 31-35 FED PROGRAM AMOUNT&TITLE 39-46 G-PRE APPLICATION
REVISION REQUESTED 69
CAT 47 51 -FED-PROGRAM KqbGN_f& f1_T_ff_55 A-INCREASE DOLLARS
B -DECREASE DOLLARS D
C -INCREASE DURATION -70
D-DECREASE DURATION
SOURCE OF OTHER FUNDS IN LINE E -CANCELLATION
UJ
F -OTHER
_J STATE GRANTOR (IF APPLICABLE)
FEDERAL AGENCY I_%1E__R E-66EST-
ation
0 Economic Development Administration
L) 7
<
REQUIRED MATCHING PERCENTAGES STARTING DATE
FEDERAL 15-17 STATE 18- EAR 21-23 YEAR 42-431MOINTH 4445 DAY 4647
0 1977 1 1
_J FIRST YEAR
05 075 025 -0-
- J — ENDING DATE
< FEDERAL f 24-26 STATE 27-29 LOCAL 0 2 YEAR 48-491MONTH50-51 1DAY 52-53
SECOND YEAR 5
_025— _=0- _L9_7 8__J 9 131.. -0
01 — - ;�L_39-41 IN -
FEDERAL 33-35 STATE 36�3�LOCAL D I R ECT CO��T� 9
THIRD YEAR -0- 7
350
OVERHEAD COSTS
NOTICE/APPLICATION SUBMITTED TO:
STATE LEVEL: Colorado Division of Planning/State Clearing- -0-
REGIONAL/METROPOLITAN CLEARINGHOUSE(S): house 5_6_LL,�_Fl M�TCH
I - — -0-
all areawide A-95 IN-KIND MATCH 74-72
2- Clearinghouses L_3 5 El
3- 510Q0
IS ENVIRONMENTAL IMPACT INFO REQUIRED? YES _ NO _X_ TRU"NO COIVPLETE�TO THE B S 01 My
KrN �I�A,I F
PQE A? B
DATE OF APPLICATION TO GRANTOR 4-0111,177 ---- 1. 1 1
YES _X__ NO
IS PROJECT UNDER A-95 REQUIREMENTS? YES __ NO X_ ell
-
WILL-ADDITIONAL EMPLOYEE'nF NEEDED? Di reaLor Division of Planning
HAVE MATCHING FUNDS BEEN APPROVED? YES _X__NO CERTIFYING REPRESENTATIVE DATE
IS
2 8 CITY 34-39 CITY—]40-45 U.S. ONG.DT.
AUTO REGION COUNTY CITY 46-47 48-49 50-51
15 16 17 18-19 20-21 22-23 24.25 26-27
: -1�7 777 __"T",
1- 06 A -
D -CDE-0--St _W IT-.IfY!�-0 TO Of GRANTOR TOR CODE
z 52-53 154-55 56-5 58-59 60-61 62 63 FUNDS 67-69 7072 73-75 76-78 I.D. AMOUNT
64-66 5 66-8
KEYWORD 15-31 KEYWORD JZ 46 IKEY WORD 4
07 r
SOC-1 DEC. 76
COLORADO ECONOMIC DEVELOPMENT PLANNING PROGRAM:
A Detailed Program Description
Colorado Division of Planning
Department of Local Affairs
August 30 ,1977
I. Background
In January 1976 , the Department of Local Affairs
began a small scale economic development planning
program funded by a Section 302 grant from the
Economic Development Administration (EDA) . The
program, which included a program coordinator and
three economic development planners outstationed
in Sterling, Las Animas and Grand Junction, was
housed in the Department ' s Office of Rural
Development .
Several months later, the Department was assigned
responsibility to undertake an extensive revision
and expansion of the Colorado portion of the Four
Corners Regional Commission Development Plan.
Responsibility for the operation of this economic
development planning program was delegated to the
Department' s Division of Planning , which was also
undertaking a long-range growth and human settlement
study.
In recognition of the need to consolidate the
Department ' s two economic development planning
programs and to integrate them with the Division
of Planning' s other ongoing planning activities ,
the Executive Director of the Department transferred
the 302 program to the Division of Planning and
mandated the integration of the two economic
development planning programs at the earliest
convenient date . On June 22 , 1977 the Division
of Planning prepared and submitted to the Executive
Director and other senior staff persons an integrated
economic development planning work program to
achieve this mandate . The following program
description summarizes the key purposes , strategies ,
goals , activities , staffing needs and financial
requirements of the Division' s integrated economic
development work program.
II. Program Purpose
The purpose of the Division' s economic development
planning program is to help create and maintain
a continuing planning process that will serve the
Administration' s policy implementation needs and
provide a broad spectrum of public and private
Page
sector decision-makers with timely, realistic
guidelines and recommendations for the rational
allocation of physical , financial and human
resources .
Because decision-making in this country is so
incremental and fragmented, a continuing planning
process is necessary to assure adequate partici-
pation by the diverse public and private interests
who must be consulted before a highway is built ,
a power plant constructed, a sewer line laid or a
factory located.
A continuous planning process not only provides
an opportunity for participation in individual
decisions , but it also permits--though it certainly
does not guarantee-- the synchronization of inter-
related decisions on the basis of mutually under-
stood and accepted principles . These share principles ,
or policies , once they are embedded in a continuing
process , increase our ability to allocate scarce
resources in a more rational , consistent manner so
that the highways , the power lines and the sewer
system, for example , all will be located where public
policy indicates the jobs should be.
III. Program Strategy
Colorado' s economic development planning needs are
diverse and unique. Yet the financial and statutory
resources available to the state and localities to
address these needs are limited in scope and the
arsenal of proven economic planning techniques is
small in number. The state-of-the art is moving
forward at a quickened pace , but most of the new
techniques developed elsewhere in the nation are
as yet of unproven value or not readily adaptable
to Colorado .
Accordingly, the Division' s program is dependent
on no single economic development planning philosophy ,
it offers no grandly expensive or political daring
solution to the gamut of Colorado ' s development
problems and it promises no simple or Quick answers .
instead, it proposes to create from existing program
resources a multi-year functional planning process
that is flexible in design, closely linked with other
state and local functional planning programs , and
directed toward a select number of strategic goals .
These goals were selected because they are supportive
of the Administration' s policy impetus , relatively
Page
easy to accomplish and, once accomplished, they will
substantially strengthen the ability of decision-
makers to respond to the development issues--resource
allocation conflicts , fiscal crises , plant closings ,
energy facility siting debates and the host of routine
decisions--that inevitably arise in the course of
conducting public business at all levels of government .
Because the Division' s economic development planning
program is in turn simply one element of a long range
multi-faceted planning effort , its conduct must be
closely coordinated with the Division of Planning' s
701 growth and human settlements policy study, the
water quality management planning program, the water
resource studies underway in the Department of Natural
Resources , the Department of Highway' s transportation
planning program and a variety of other functional
planning activities in progress locally, among other
state agencies , in neighboring states and at the federal
level . The A-95 review process , the Colorado Review
Process (CRP) , the Planning Coordinating Council (RPC)
and its Staff Working Group (SWG) , councils of govern-
ments and regional planning commissions local planning
departments and the Four Corners Regional Commission
will be used to establish many of these coordinating
policy and program linkages that are needed for the,
successful conduct of this work program.
IV. Program Goals and Activities
To accomplish the purpose described in section II , the
program will include one short-term and seven long-
range interrelated goals . These goals and their
component activities are :
A. TO COMPLETE THE DIVISION' S CURRENT ECONOMIC
DEVELOPMENT PLANNING OBLIGATIONS INCURRED UNDER
THE PROVISIONS OF THE DIVISION'S EDA SECTION 302
AND THE FOUR CORNERS REGIONAL COMMISSION PLAN
REVISION CONTRACTS .
Activities :
1. Complete Regions 1 , 6 and 10 302 work elements .
2. Complete projects and process FCRC work
elements .
3 . Complete regional public meetings .
4. Aggregate FCRC plan elements .
Page
B. TO HELP IDENTIFY AND DEFINE THE KEY ECONOMIC
DEVELOPMENT ISSUES AND CONFLICTS CONFRONTING
THE STATE OF COLORADO AND TO FORMULATE A SET
OF DETAILED , REALISTIC STATE DEVELOPMENT GOALS .
Activities :
1. Coordinate effort with other ongoing and
recently completed issue statements .
2. Prepare a refined analysis of economic
development issues and conflicts and
formulate appropriate goals that are
complementary to the Governor' s growth
and development policy statements , the
growth and human settlement policy study
and other key planning-related documents .
3 . Distribute draft copies of the statement to
appropriate agencies and organizations for
review and comment .
4. Revise the statement , circulate to appro-
priate agencies and organizations and
utilize it for subsequent growth management
and economic development planning and imple-
mentation activities .
C. TO INVENTORY ECONOMIC DEVELOPMENT TECHNIQUES
AVAILABLE TO THE STATE AND ITS LOCALITIES FOR
ADDRESSING THESE DEVELOPMENT ISSUES AND CONFLICTS
AND FOR HELPING ACHIEVE ESTABLISHED DEVELOPMENT
GOALS .
Activities :
1. Conduct literature search and interviews to
collect information that has not been pre-
viously identified.
2 . Evaluate data, incorporate previously developed
inventory information, and prepare a preliminary
report for review and comment .
3 . Distribute draft copies of inventory to appro-
priate agencies and organizations for review
and comment.
4. Revise statement , distribute to appropriate
agencies and organizations and utilize it for
subsequent economic development planning and
implementation activities .
D. TO ESTABLISH, MAINTAIN AND SHARE AN ECONOMIC
DEVELOPMENT PLANNING INFORMATION BASE INCLUDING,
A) UPDATED POPULATION AND EMPLOYMENT ESTIMATES ,
PROJECTIONS AND GOALS , (B) THE MODELING CAPABILITY
TO SHOW POPULATION, EMPLOYMENT AND LAND-USE INTER-
RELATIONSHIPS , AND C) GENERAL ECONOMIC DEVELOPMENT
PLANNING DATA.
Page
Activities :
1 . Develop a conceptual program for the operation
and maintenance of the data base in cooperation
with users and practitioners .
2. Assemble , organize and share library-based data
and information.
3 . Prepare and update employment and population
projections by county.l
4. Develop county-level employment goals in
cooperation with councils of governments and
regional planning commissions .
5 . Collect data inputs needed to operate CPEZ and
PLUM3 simulation models ; run models and analyze
outputs .
6 . Distribute economic development planning informa-
tion among local , regional , state, multi-state
and federal users .
7 . Develop new and improved methods for the genera-
tion, and exchange of consistent economic
development planning data among data generators
and users .
D. TO DEVELOP AND IMPLEMENT A PUBLIC INVESTMENT PLAN
A) BASED ON CURRENT GROWTH POLICY AND DEVELOPMENT
GOALS AND B) INCLUDING BOTH STANDARDS AND CRITERIA
FOR EVALUATING PROPOSED PUBLIC INVESTMENT PROJECTS
AND A PRIORITIZED LISTING OF STATE-ENDORSED PROJECTS .
4
Activities :
1. Solicit local and regional development goals ,
policies and project priorities based on
existing documents and ongoing programs including
the data under development in the growth and
human settlements policy study.
2. Develop .project funding criteria and an allocation
system for potential investment projects .
1 These and related activities to be undertaken by the
Division of Planning demographic section.
2 A simulation model (Colorado Population and Employment)
that generates employment and population estimates and
projections .
3 A simulation model (Predictive Land Use Models) that makes
long-range forecasts concerning the interrelations of
population, employment and land use.
4 A public investment plan, as used in this context , refers
to a plan for the allocation of public funds (including
grants , loans and loan guarantees) for public works
construction projects , publicly supported loans to the
private sector, and technical assistance and demonstration
grants in support of a wide variety of projects .
Page
3 . Use the refined issues statement. (from goal l)
along with outputs from the growth and human
settlements policy study and related plans to
revise the investment plan in cooperation with
local governments and regional agencies .
4. Use employment and population projections
and goals to refine further the investment
plan by including estimates of investment
outlays required to achieve alternate popula-
tion and employment levels .
5 . Submit revised plan to public sector agencies
for review and comment .
6 . Revise plan for submission to the Four Corners
Regional Commission and for public distribution,
E . TO BEGIN CREATION OF AN ECONOMIC IMPACT ANALYSIS AND
RESPONSE CAPABILITY THAT WILL ANALYZE AND CHART
RESPONSES TO THE EMPLOYMENT AND OTHER ECONOMIC
CONSEQUENCES OF IMPENDING MAJOR DEVELOPMENTS AND
POTENTIAL GROWTH CONFLICTS .
Activities : )
1 . Develop methods of institutionalizing an economic
impact analysis and response capability into
the Clearinghouse . 2
2 . Use refined issues statements (from goal 2) ,
information base data (from goal 4) and Governor ' s
Office policy guidance to analyze the impact of
selected activities and measure their consequences
against regional and state development policies .
3 . Use the inventory of techniques (from goal 3) to
chart responses and evaluate the feasibility of
options available to decision-makers .
F. TO DEVELOP AN IMPLEMENTATION PROGRAM FOR ONGOING
STATE INFLUENCE IN THE CAPITAL, LABOR AND OTHER
MARKETPLACES IMPACTING ON .ECONOMIC WELFARE OF
COLORADO .
1 Recent enactment of H. B. 1121 (Economic Impact Statements)
may require modification of the activities to be performed
in pursuit of this goal .
2 This activity includes a two-fold purpose of incorporating
the economic analysis capability into the Clearinghouse
as an independent function and as a component of the
State and areawide A-95 project notification and review
system.
Page
I. Use the inventory of economic development
techniques (from goal 3) and the products
and experience gained from other activities
to develop an integrated economic development
implementation program that will bring develop-
ment policy to bear on the public and private
decisions affecting the timing , location and
intensity of development . l
2 . Coordinate program content with the implementa-
tion plan of the growth and human settlements
policy study and submit draft copies to appro-
priate agencies for review and comment .
3 . Refine the implementation program, distribute
it to appropriate agencies and organizations
and mobilize resources for implementation.
G. TO MAINTAIN CONTINUING PROGRAMMATIC AND POLICY
LIAISON WITH THE GOVERNOR' S OFFICE , THE PLANNING
COORDINATING COUNCIL, THE STAFF WORKING GROUP ,
A DEVELOPMENT ADVISORY COUNCIL, AND OTHER STATE ,
LOCAL AND PRIVATE AGENCIES WITH A STAKE IN ECONOMIC
PLANNING, PHYSICAL DEVELOPMENT, GROWTH MANAGEMENT
AND RESOURCE ALLOCATION ISSUES :
Activities :
1 . Activities will vary, depending on the sub-
stantive tasks being performed. The clearing-
house will be used as a key means of coordinating
the Division' s economic development planning
program with other development-related planning
activities underway at the local , state and
multi-state levels .
V. Program Coordination
The successful creation of the economic development
Planning process envisioned in this work program will
require close and frequent coordination within and
among a number of organizations . The principal
coordinating functions are described below:
A. Intradivisional coordination. The Division of
P anning s economic development planning program .
must be closely linked with the methodology,
timing and outputs of the Division' s Section
1 The implementation program will include provisions for the
use of PWEDA Section 304 funds and other resources ,
including new legislation and strengthened Clearinghouse
procedures , required to accomplish state and local
development goals .
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701-funded growth and human settlements policy
study and with the Clearinghouse function, the
demographic section and the H. B . 1041 program.
Responsibility for this coordination will rest
with the Director of the Division of Planning.
B. Intrade artmental coordination. The Division of
Planning ' s economic deve opment planning program
must also be closely coordinated with other programs
and functions of the Department of Local Affairs .
To achieve this coordination and to benefit from
the planning and implementation expertise available
within other divisions of the department , an intra-
departmental advisory committee should be formed to
review and advise on the progress of the Division
of Planning' s economic development planning program.
C. Interdepartmental coordination. Policy level inter-
departmental coordination among the Division' s
economic development planning program, the Governor ' s
Office and other departments shall be the responsi-
bility of the Executive Director, the Director of
the Division of Planning and the Governor' s Office
Planning Liaison. The Planning Coordinating Council
and the Staff Working Group will be the principal
vehicles for the achievement of this level of
coordination.
Technical and program-level coordination will be
the responsibility of the Director of the Division
of Planning and the economic development planning
staff. This coordination will be achieved through
meetings of the Staff Working Group and its sub-
committees and by routine interagency contacts with
other functional planning program staff.
D. Public artici ation. Continuing contact with local
governments , councils of governments and regional
planning commissions , Economic Development Districts ,
private sector interests and other organizations
with a stake in economic development and growth
management planning shall be maintained by the
Director of the Division of Planning, the economic
development planning program staff, as needed, and
the Executive Director of the Department of Local
Affairs .
VI . Time Periods
The economic development planning work program proposed
herein will lead to the emergence of a continuous ,
evolving planning process . The creation of this process
is a statutory function (see CRS 24-32-201 , et . se, e . )
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and needed activity of state government which, if
successful , will be ongoing in nature .
Nevertheless , any work program must include a begin-
ning, and end and various intermediate completion
dates . This work program includes a short-term
phase, from July 1 , 1977 to December 15 , 1977 , and a
mid-range phase , from December 15 , 1977 to December
31 , 1978 . Successful completion of these tasks will
enable the State to begin--but only to begin--to
accomplish some of the goals listed in section IV.
About two months prior to the completion of the mid-
range phase of the work program the division intends
to prepare a new work program for the twelvemonth
period beginning on January 1 , 1979 . This , and
subsequent work programs , will be used as the basis
for the Division' s economic development planning
grant applications .
VII . Staff Needs and Funding Requirements
A. Short-term phase.
For the short-term phase of the work program,
principle contributing staff will be drawn from
the existing 302 and FCRC programs in the amount
of 7 . 9 FTE supplemented with 1 . 0 FTE general
fund personnel .
General fund personnel contributing to the
program will include the Executive Director and
'Assistant Director of the Department , the Director
and Assistant Director of the Division of Planning,
three additional Division Directors (Commerce
and Development , Housing, and Local Government)
the Western Slope-based Principal Planner in the
Office of Rural Development and other general
fund departmental personnel as may, on occasion,
participate in the program.
Current federal funding from the Division of
Planning' s FCRC plan update and 302 grants ,
with a 25 percent match of general fund personnel
to supplement the 302 grant , will be used to
support the project activities described in
this work program. An anticipated $50 , 000 of
carryover 302 funds and $33 , 722 of unexpended
• FCRC funds will be available for the period from
July 1 , 1977 to November 30 , 1977 (302) and
July 1 , 1977 to December 15 , 1977 (FCRC) .
Page I )
By August 30, 1977 the 302-funded field staff
in Regions 6 and 10 will have completed their
current work assignments ; in Region 1 these
responsibilities will be completed by November 30 ,
1977 . Concurrently, additional work activities
will be undertaken in the Denver office. This
shift in work activities and staff responsibilities
dictates the need to close the Region 6 and 10
field offices on or about October 15 , 1977 and
the Region 1 office on or about December 15 , 1977 .
B. Mid-range phase.
For the mid-range phase of the work program,
anticipated personnel requirements include 6 . 35
federally funded FTE ' s and 1 . 3 general fund FTE ' s .
Funding requirements for the mid-range phase of
the work program are estimated as follows ;
General
302 FCRC Fund Total
Direct Costs $107 , 500 $ 28 , 500 $ - $136 , 000
Pass-through Costs - 130, 000 - 130 , 000
Indirect Costs (2) 7 , 500 11 , 000 - 18 , 500
Matching Costs (3) - - 38 , 333 38 , 333
Total $115 , 000 $169 , 000 $38 , 333 $322 , 833
(2) Calculated at 7 percent .
(3) Calculated at 25 percent of federal and non-federal costs .
The pass-through costs include provision for
contractual allocations of approximately $3 , 000
to , $5 , 000 per Plannin and Management Region
and about $65 , 000 to 190 , 000 of regional economic
development planning funds , to be awarded
on a contractual basis . The $3,000 to $5 ,000
allocations will allow each region to undertake
the substate components of the mid-range work
program; the additional regional funds would
allow regions to conduct specialized economic
development planning and technical assistance
projects . Pass-through funding decisions would
be based on previously established standards
and criteria for evaluating proposed contracts
covering needed planning tasks .