HomeMy WebLinkAboutResolution-1990-1188
REsnLTlTI o~r '10. 1188
S~ries of 19f),'J
TITLE: i\ RESOLTlTIO'1 Z\:H:~'mI',lr; T!E CITY OF WTEJ\T RIDr;r, ATiTllJl\L
mmc;s'T' 'U)D THS PISCl\L Y81\51 1990.
T"llTEREA.,S, the City or rlheat Ridge Annual Buc1get for the fL3cal
year 199q has been ado,ted through Resolution No. 1179, on
December 11, 1991; and
rmSREAS, it is the desire: of the City Council of the: City or
lilieat ~ijle to amend the 1990 Annual Budget by increasing the
budgeted revenues in the General Fund by ~11,725 as follows:
Account t/Descriotion
11-5nl-55~/Drug Coalition
Ar:\Ount Changed
$11,725
Revised 1991 Budget
~?R,725
and; ~v increasing the budqeted ex~enditures in the General Fund
by ~11,725 as follows:
Account 1/Descri~tion
11-1"l9-7rJ2/fluniciDal Court
Drug Coalition Grant
l\:Jount Chanqed
Sll,725
Revised 199J Rudqet
~?o,,725
~HEREAS, this amenJment increaseG the 1990 General ~und bud~et to
~9,9n5,338 anJ the total City of ~heat Ridge 0udget as of this
transactio~ to S17,AS2,86S.
nOI'!, THEREFOnS 'J8 tT RESOLVED by tile City Council of the City of
'fueat RiJge, Colorado:
i\. That the City Qf ~!heat Ridqe Annual qudcjet for the fiscal
year 1901 ~e amcnieJ as 0rovideJ in this resolution; anJ
R. Tho state Division of Local Governments be notified of sail
a~enjments 3S required ~y State St~tute.
Dons A'lD Rssor.,Vr,n this 12th ~ay of 'larch, 190;:}.
~~
Dan 'Iil,Je, 'layor
A'l'T"~c;T:
I r
.-/.~' ./.,/",' ~ I.. -"- .;.. /[ ':'
l~nJa ~ang, City Cler~/
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lu'O..ln Illl"\\'I'
Ui\TE: January 8, 1990
City of Wheatrldge
P.o. Sox 638
Wheatrldg~, Colorado 80034
--------------------------------------------------------------------------------
Letter or Approval It
The \Il1uel'siI,!IIed IIl~f'eL1V Uppl'OVP. Lhe replacemenL or PllruL!l'aph II or
tl/'ij{inu.l CUlll-t'uel. ClJ.8~.Q.O_ . us lunefltleu. beLl~eell Lhe SLIlLe of Lolol'Bdo lJeptllt-
1II1!IIL uf Iltml\h I/\.lcuhol lUlUlJ/'\Jll AIIIlSe lJivisionl am! the City of ~Iheatridqe
P,O. Box 638, Wheat ridge, Colorado 80034
Hi Lh the ['oj 101,ill/1: revised l'ul'agl'aph ii. Hedsed Paragraph il fl~l'iectS-3D-lnc.Lease
of EleverLI.bQJ.l5-<'illd......S.e.)Le.lL~hlO.dr..erl....Iw~nly.Fivp. Dollar.. tSll.775) In the Lotal
alllowlL 0[' od~il\Bl canLl'ul:L ~ h'...31B..4.6.Q.
it is LUluel'sLocx.l LhaL the dlalilles s/.1fwil'led herein shall be effectlve as
of Janua ry 15,1990 . and UIIlL no oLher \)C1l'1l~t'aph 01' ol'iainul cOIlLract
/I L' 378460 shall be altered by this Letter of A!Jproval.
11,' In cOll'liuet'uLioll or the Jll'ov.ision of services and reportine: as set lot'th
herein IJ.lld UjXl'1 l'ecei.pL or !llllnflu llIonLh!.\' ,'eimbursemenL requF.lRLs 011
(OI'IIIS \.0 !,)(~ suppl ipd 1>,\1 Lhl) StaLe, Lite SLuLe l~jl1 cause La Ue paid Lo
\.lIe ConLrucl.Ol' Il SUIII IloL Lu exceP.ll Twenty-Six Thousand Four Hundred
Thirty-Five Dollars ($26.435) .
as ('oj lOHS, suu,jecL to ver.ilicaL1011 bl' the ~\.fite or lull Ullt.! SUL1S-
I at: Lol'\l t:Olllp li UlICU \-1 i Lit Lhe Lenlls 0 r lh j H COli 1.,'/;\(.) L :
For provision of alcohol and/or drug prevention, Intervention and/or treatment
and rehabilitation services, an alllount not to exceed Twelve Thousand Three
Hundred Seventy-Five Dollars ($12.375) according to the budget therefore,
Attachment C of this contract.
For provision of high risk youth prevention services, an amount not to exceed
Fourteen Thousand Sixty Dollars ($14,060) according to the budget therefore,
Attachment C of this contract.
Upon receipt by the State of a signed monthly statement in duplicate from the
Contractor request ing reimbursement in accordance \~i th the categories and line
items of the aForementioned approved budget(s). t~onthly staterl1ents shal i be
rendered by the Contractor in conformi ty wi th the format to be supplied to the
Contractor by the State. An initial supply of the subject statement fanl1s I,JiII
be supplied to the Contractor and additional supplies as requested thereafter,
Said statement shall also set forth date, name of payee, check numbers, copies
Invoice or purchase orders on all equipment I tellls , amount of payment and
description of expenditure. Any item of equipment purchased for One Thousand
Dollars ($1,000) or more with State funding according to the aforementioned
budget(s), shall "ecome the property of the Statp_and \.dll be identified ~dth
Colorado State -,tification nUl11bers to be supplied to the Contractor by the
State. At the o1'1ion of the State, equipment so identi fied 1,Ii 11 be returned to
the State at the close of this contract p~riod,
Satisfactory compliance with all rcportillf 7quirements il~, set forth in this
con t ;:{'\l ct. , /' y~ 1'7/ /.
~ _~ o:J /-z-.UUd..., _ A L /
For Lhe COli Ll'at:Lol' ~~,iorado Uepal'LlllellL Q( lIelll (/~
_Dan Will~~ Mayor - Wheat Ridge !-or Llle c..\ecuLi \'e lJil'e\:'Lol'
A'ITEST:~A /
(. ~--
FOl' ()l I ice ot State \..()I1L['ol1~r
_ _IFFOE~
. ,\ .
Llne-Item Proj ects/Programs
Revised Attachment C
~age 2 of 2 Pages
TIME PERIOD:
10/01/89
M/30/90
thru
./c:c:>nRACTOR: rity OtWheatridoe
i'/PROGRAM TInE: EdqewaterNheat Ridge Coalition
~IME ON EROJECT COST FOR PERTon
ANNUAL PROJECT (),.h,,~ Sources
CATEGORY ~\~ LINE-ITEM FULL-TIME , 0 ot Hrsj Total CDFC Casn or Non-
SALARY Mos. Week Budl1:et Funds In-Kind Cash
A. PERSONNEL - Position Titles I
1. r"nrrih"tions 12 C ntribuio rs1,650
2. P,,~t"r r"mn"ian I ~ . , L ,00
3. ritv "f \Jh""r Ridae I I n-Ki nd 12 I D' na t Ion 3,000
4. 1? RiJa rd Mee t i M Sources 12 210/@lO/hrwk@10 2,160
5. ,', ,"r,,_~rr l.I~r~oh,..)~ 1 ? \ Office Rent I 1,200
6. ~' ''';0 "" ,',r.:,,:.:oo I I ~2C; '(School)l , 000
i. l/,1 ,."" r U, rr (Mi 1'1 hn/Hr/wkiGJ 10 I 5,200
8. ~, '~;tll D.l~t;~~ r~"rr 2.000 2.000 I
9 . I I
10. . I I
Subtotal Personnei I 1 <:; .810 I 2.onn l.. hc:n Q lhl'1
Frinszes @ w I
"
I TOTAL PERSONNEL I 15.810 I 2 000 4 6c;0 , q l{,r
B. CONSULTANTS Druo Education U'1its ?,non 2,000
1. Technical Assistanr:e I 7 ()() I 700. I \
2. Community Awarenec.s WorkshoDs (Pr"c."nt"r"~) I l?M I 1, ?OO I I
[TOTAL CONSULT~~TS I 1 gOO I 1 qOO I I
C. TRAVEL
l. In- Set"Vice Area I I
2. '''It- OI-Service Area I 1?l; I 1'<:;
I TOTAL TRAVEL I 12<:; I 1'Ci I I
D. OPERATING EXP~SE I I I ;
L Fami lv Fund Dav , c:()() 1.<;()O 1 onn
2. Posters \ , nnn I c:()('\ I I c:()('\
3. School Assemblieq I <,oon i <. nnn I \
4. Leisure Activitipq I 6nn \ \ I ~0r
S. Postaoe I 7M I 7no i I
I I I I 4('\('\
6. Supplies
7. Misc.
a
~~~
;~~
I 9. I \ i I
I to. I I I I
I -L I I
- I I I -
1l. I I \ \ \ 1
t2. I I I I
\
13. I I \ I
I I
14. I I ! I
15.. I . - I
' - 1 - I \
Eo CAP!TAL OUTLAY ciec:ail I I I
Eou::.oment IF :::'lms Ove= 5500 - Attach \
1 I \
\
2. Othe r - Attach cie:lli..l OUTLAY I I I I
I TOTAL CAPITAL 28,685 12 . ~ 7S \ 46c:,o I 1 1 6hn
I I
~. TOTAL PROGRAM COST \ 1f'\r1'" I 62% I 38%
G. ?~RC:::~:V.GES
ITOT.~ OPE~~rI~G LXPENS~
8.850 6.1<:;0
2,jCQ
f\t::'.Jisea Mttachment r....
. "....J <:CCSI Programs Page 1 of 2 Pages
i'/CONTRACTOR: C; t~'" Ih""t R i c111E>
.!/PROCRAM TITLE: ~"99h'''~''r!\Jh,,''t Ric1l1E> Coalition
TIME PERIOD:
b~-~b:~8
thru
TIME ON ~R().TEr.'T' cnc;T 1:'(,'Ill ?ERIOD
ANNU Al. PROJECT n,."",,.. Sources
CATEGORY ~\~ LINE-ITEM FULL-TIME No oe:-l arsl Total CDFC Cash or Non-
SAu.RY Mos. Week BudlZet Funds In-Kind Cash
.. PERSONNEL - Position Titles 416 Hours 4.160
1. C'vOC'. Board Asst. Sec. Part-time 12 8 4,16Q
2. I
3. I
4. I
5. I \ I I
6. I I I
7. I I
8. I I
9. I I I
to. I \
I I 4.160 I --
Subtotal Pe r sonn-el 4 160
B.
1.
2.
1 Fringes @ 7-
!TOTAl. PERSONNEL 4
CONSULT..I.NTS .",.fSrf"tnr" Srhn(ll f. J(ldicial Contro! GP 7
P.o~r"m r~np~I",,~np rnn~111t~nt. I
E=.!:i!l!:.~t~!:~ ~2l"'~Dt Effprf"tvpnpc;l:, Trriln@r (7 PrQQr;ut~)
iTOTAl. CONSULTANTS I 8
c. TRAVEL
1. In-Service Area
2. (\.It- OZ-Service Area
. I TOTAl. TRAVEL
D.
1.
2.
3.
4.
5.
6.
7.
8.
9.
to.
11.
t2.
13.
14.
lS.
OPERATING EXPENSE
Kit
D':3p"on.t i:"ff~('Ti\l,::lln~c::c:. Tr~ining-4t1 Wnrkh()nkc:: Plllt;
~~~~~~:s
Miscellaneous Expenses
Office Rental (Provided by City of vlheat Ridqe)
Ph~n~ (Provided bv City of Wheat Ridoe) .
Parent Eff. Trainino GRP Room - 16~50/Sesslon
SDac:e Provided bv City of Wheat Ridoe
V~l~~tee~ Hours (10 Hour/week averaqe)
- \ I
\ t
I I I
\ I 1
I I 1
I TOTAl. OPERATI~G EXPENSE
E.
L
2.
CAPI:'AL OUn.AY ., '1
Equipment/Films Over 5500 - Attacn aecak_
Other - Attach de':lliJ.
ITOTAL CAPITAL OUTLAY
F.
TOTAL PROGRAM COST
?E?C;:~TAGES
"
. .
160
600
'iOO
800
ClOO
4. ~~~ \
7.600
'iOOI
800 I
8 Goal
I
\
I
,
I
I
\
I
I
I
\
I
I
I
'i00
700
200
100
1 .200
300
800
5.200
tl,500
I
I
\
I
I
,200
II r01,(,(1 111(1 ,",.,"111
CO/lll) 11 illlce villl1 i.1
)iHISlilClory
, " , r ~ I