Pitkin County reviews first‑quarter budget supplementals: network upgrades, river science funding, electrification and parking contracts

Pitkin County departments presented a set of first‑quarter budget supplemental requests and project updates at the March 11 work session. Staff outlined the scope and funding requests for several items; the Board provided direction on several proposals and requested further information on others.

Key items discussed and the board’s response or next steps:

Network management replacement (Telecommunications) - Presenter: Jeff Krueger, telecommunications director. - Request: Supplemental funding (~$92,000) to replace an end-of-life network management system that monitors microwave hops, routers and switches used by the translator and public‑safety radio systems. The cost was planned to be split between the translator fund and the public-safety radio fund. - Board response: Staff advised the cost will be covered from current fund balance; commissioners indicated support and gave direction to proceed with procurement.

Lincoln Creek (Healthy Rivers) — Amendment to consultant contract - Presenters: Lisa McDonald and Lisa Tasker, Healthy Rivers program. - Request: Amendment to an existing contract with LRE Water to fund an expanded scope (total contract near $207,000). The Healthy Rivers board approved adding $57,000 to the earlier $150,000 line item so LRE Water could continue work while grant applications are pursued. - Board response: Commissioners expressed support…