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HomeMy WebLinkAbout7480RESOLUTION NO. 7430 A RESOLUTION APPROVING AN AGREEMENT BETWEEN THE CITY OF PUEBLO, A MUNICIPAL CORPORATION AND THE STATE OF COLORADO RELATING TO DRUNKEN DRIVING PREVENTION AND AUTHORIZING THE PRESI- DENT OF THE CITY COUNCIL TO EXECUTE SAME WHEREAS, the City of Pueblo, on behalf of the Pueblo Police Department, has submitted an application to the Colorado Depart- ment of Transportation, Office of Transportation Safety for funding a LEAF Project for the prevention of drunken driving and the enforcement of laws pertaining to driving under the influence of alcohol or other drugs, pursuant to §43 -4 -401 through 404, C.R.S. and to LEAF Rules at 2 C.C.R. 602.1; and WHEREAS, the State has approved the application and has prepared LEAF Contract L -22 -95 which requires the City of Pueblo to provide certain matching funds for this project; and WHEREAS, the City Council of Pueblo has the authority to enter into contracts on behalf of the City of Pueblo, including its Police Department; and WHEREAS, undertaking of the LEAF Project is in the best interest of the City and will benefit the health, welfare and safety of the citizens of the City; NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF PUEBLO, that: SECTION 1 The Contract dated October 11, 1994 between the City of Pueblo, a Municipal Corporation and the State of Colorado for the use and benefit of the Colorado Department of Transportation relating to drunken driving prevention, a true copy of which is on file in the office of the City Clerk, having been approved as to form by the City Attorney, is hereby approved subject to appropriations being available therefor in the 1995 budget. SECTION 2 The President of the City Council is authorized to execute the Contract in the name of and on behalf of the City, and the City Clerk is directed to affix the seal of the City thereto and attest same. SECTION 3 Subject to appropriation, the $191,472.00 local matching funds is authorized to be paid out of Account No. 001 - 0140 -143- 000 - 010 -103. ATTEST: Ci;tV Clerk INTRODUCED: October 11, 1994 By SAMUEL CORSENTINO Councilperson APPROVED: i ent of City Council DEPARTMENT OR AGENCY NUMBER: L -22 -95 CONTRACT ROUTING NUMBER: 9S- CONTRACT THIS CONTRACT. Made this 177 1 -1 day of 199 by and between the State of Colorado, for the use and benefit of the Colorado Department of Transportation, Office of Transportation Safety, 4201 East Arkansas Avenue, Denver, Colorado 80222 (hereinafter referred to as "the State ") and the City of Pueblo, for the Pueblo Police Department, 130 Central Main Street, Pueblo, CO. 81003 (hereinafter referred to as "the Contractor "). WHEREAS, authority exists in the Law and Funds have been budgeted, appropriated and otherwise made available and a sufficient unencumbered balance thereof remains available for payment in Fund Number 403, Appropriation Code 304, Contract Encumbrance Number 9584, and "GBL Number t.X Lam. and WHEREAS, required approval, clearance and coordination has been accomplished from and with appropriate agencies; and WHEREAS, the Legislature has created the Law Enforcement Assistance Fund (LEAF) for the prevention of drunken driving (43 -4-401 through 43- 4-404, CRS, replacement edition); and WHEREAS, LEAF has been established to provide funds to aid in the prevention of drunken driving and the enforcement of laws pertaining to driving under the influence of alcohol and drugs; and WHEREAS, pursuant to §43- 4-404, C.R.S., the State is authorized to allocate LEAF funds by contract to local authorities (cities and counties) to benefit the health and safety of persons in Colorado by the implementation of local programs developed by the local authorities for drunken driving prevention and law enforcement improvements; and - WHEREAS, the Contractor has submitted a LEAF project funding Application, which has been approved by the State; and WHEREAS, the Contractor has established a qualified program, consistent with current State Highway Safety rules at 2CCR 602 -1, to coordinate efforts to prevent drunken driving and to enforce laws pertaining to driving under the influence of alcohol and drugs within its jurisdiction; and WHEREAS, the Contractor has available the technical ability to properly perform the project as described in the Approved Application and to address the LEAF objectives of the Legislature; and WHEREAS, this Contract is executed by the State under authority of 29 -1 -203, 43 -1 -106, 43 -4-402 and 403, and 24-42 -103 CRS, and by the Contractor under sections 29 -1 -203 and 30 -11 -101, 31 -15 -101 CRS or home rule charter, as applicable, and the attached resolution. Page 1 of 7 pages NOW THEREFORE, it is hereby agreed as follows: 1. The Contractor's Approved LEAF Application, the LEAF Contract Management Manual dated August 1, 1992 and LEAF Application Guidelines dated July, 1992, the State Highway Safety Rules at 2CCR 602 -1, and Attachments A, B and C are incorporated herein by this reference as terms and conditions of this contract. The Contractor acknowledges that it has received copies of the LEAF Contract Management Manual, the Application Guidelines, and the State Highway Safety Rules. The Contractor shall comply with all terms and conditions of this Contract. In the event of a conflict between the terms of this Contract and the terms of the incorporated materials, the following priority shall be used to resolve such conflict: A. State Highway Safety Rules; then B: LEAF Contract Management Manual and Guidelines; then C. This Contract; then D. Attachments A, B, C, in that order; then E. Approved Application. 2. The Contractor shall carry out the program and shall perform the activities which are specifically described in the Approved Application and are generally described iri Attachment A (collectively, 'the project "). 3. The Contractor shall submit quarterly reports to the State detailing the performance of this Contract according to_the reporting criteria described in Attachment B. 4. Project Funding Provisions The total budget amount authorized by this Contract for the actual costs of the project work is $291,472, as described in Attachment C. The State and the Contractor shall participate in the payment of this total budget amount, as provided herein. A. State's maximum share (from LEAF) $100,000 (34%) B. Contractor's share $191,472 (66 %) TOTAL AMOUNT $291,472 (100 %) The State shall use LEAF funds exclusively to pay for 34% of the actual costs incurred by the Contractor for the project work up to the State's maximum share amount of $100,000 (34°x6 of $291,472). Provided, however, that the State's maximum share shall not exceed the amount of $100,000 for any reason, including if the Contractor voluntarily pays more than the minimum match amount required of the Contractor under this contract, unless this contract is supplemented in writing to that effect prior to the incurring of any cost in excess of the total budget amount. The Contractor shall provide a minimum match share of $191,472 (66°x6 of $291,472), either in payment of actual costs incurred for the project work or in the performance of in -kind services on the project, which reimbursement be directly related to the enforcement of laws pertaining to driving under the influence of alcohol or other drugs. Page 2 of 7 pages It is anticipated that the Contractor may voluntarily provide either payment of actual costs or in -kind services exceeding its minimum match requirement in order to establish the project on a permanent basis, provided that it is expressly understood that any such voluntary payment or services shall not increase the State's maximum share under this contract. In addition, if the Contractor fails to provide the total amount of its minimum match share the State's obligation to pay its percentage share shall be reduced in direct proportion to the extent of such failure, so that the State's obligation will be reduced $34 for each $66 (34 % -66 %) the Contractor fails to provide. Upon notice from the State, the Contractor shall repay the State any amount that was paid by the State and that a subsequent audit determines the Contractor exceeded the State's percentage of obligation under this contact. If the Contractor incurs project costs which exceed the Attachment C budget amount without first obtaining an approval in that amount by written contract amendment, the Contractor shall be solely responsible for the payment of such excess costs. The State share of the total budget amount will be provided solely from LEAF funds. Any obligation of the State under this Contract is contingent both upon LEAF funds being available for this Contract and upon the Contractor providing its minimum share. The State will pay the Contractor for the State's share of actual costs incurred on a monthly or quarterly basis, subject to prior review and approval by the State of work performance and pursuant to payment procedures contained in the LEAF Contract Manual. The Contractor shall maintain an itemized accounting of all billings and other records to support all costs charged to the Contract and shall present same to the State upon request. The obligation of the Contractor for all or any part of the payment obligations set out herein shall only extend to monies duly and IawfulJy appropriated for the purpose of this Contract by the Governing Body of the Contractor. The Contractor hereby represents and warrants that the monies to pay for the Contractor's obligations described herein have already been legally appropriated by the Governing Body for the purpose of this Contract. 5. The effective date of this contract shall be the date the Controller of the State of Colorado approves this contract, or such later date specified herein. The Contract shall begin January 1, 1995, and shall terminate on December 31, 1995. 6. The Contractor agrees that any subcontracts entered into by the Contractor under this Contract must meet all applicable State and Federal requirements and must be approved by the Office of Transportation Safety prior to execution by the Contractor. Page 3 of 7 Pages 7. a) Termination Due to Loss of Funding The parties hereto expressly recognize that the Contractor is to be paid, reimbursed, or otherwise compensated solely with certain funds provided to the State for the purpose of contracting for the services provided for herein. Therefore, the Con- tractor expressly understands and agrees that all its rights, demands and claims to compensation arising under this Contract are contingent upon receipt of such funds by the State. In the event that such funds or any part thereof are not received by the State, the State or Contractor may immediately terminate this Contract. b) Termination for Cause If, through any cause, either party shall fail to fulfill in a timely and proper manner the obligations under this Contract, or if either party shall violate any of the covenants, agreements or stipulations of this Contract, the non - breaching party shall thereupon have the right to terminate this Contract for cause by giving written notice to the breaching party such termination and specifying the effective date thereof, at least thirty (30) days before the effective date of such termination. In that event, all finished or unfinished documents, data, studies, surveys, drawings, maps, models, photographs, and reports of other material prepared by the Contractor under this Contract shall, at the option of the State, become its property, and the Contractor shall be entitled to receive just and equitable compensation for any satisfactory work completed on such documents and other materials. Notwithstanding the above, the breaching party shall not be relieved of liability to the non - breaching party for any damages sustained by the non - breaching party by virtue of a breach of the Contract by the breaching party, and the State may withhold any payments to the Contractor for the purpose of setoff until such time as the exact amount of damages due the State from the Contractor is determined, if the Contractor is a breaching party. c) Termination for Convenience Either party may terminate this Contract at any time that it determines that the purpose of the distribution of monies under the Contract would no longer be served by completion of the Project. Such party shall effect such termination by giving written notice of termination to the other party and specifying the effective date thereof, at least twenty (20) days before the effective date of such termination. 8. The Contractor shall adopt a resolution substantially in the form presented by the State, which approves this Contract, obligates the necessary local monies to pay for its share of costs or in -kind services and authorizes a signatory to execute this Contract. A copy of such resolution shall be attached to and made a part of this Contract. 9. The Contractor shall perform its duties hereunder as an independent contractor and not as an employee. Neither the Contractor nor any agent or employee of the shall be deemed to be an agent or employee of the State. The Contractor shall pay, when due, all required employment taxes and compensation (and show proof of such insurance) and unemployment compensation insurance in the amounts required by law, and shall be solely responsible for the acts of the Contractor, its employees and agents. 10. The Special Provisions are attached hereto and hereby made a part hereof as terms and conditions of this contract. Page 4 of 7 Pages IN WITNESS WHEREOF, the parties hereto have caused the foregoing contract to be executed by their duly authorized officers the day and year first above written. City of Pueblo Contractor: Position: Chief / <117 STATE OF COLORADO ROY ROMER, GOVERNOR By . / 0—GUILLERMO V. VIDAL Executive Director Department of Trans ation j i" It APPROVED AS TO FORM: J�ON E. CO GEIR , / Director (/ Office of Transportation Safety City of Pueb� Attorney ATTEST ATTEST City of Pueblo Chief Cler Clerk Department of Transportation APPROVALS CLIFFORD W. HALL State Controller By i GE RGE MCCU LAR, Controller Department of Transportation GALE NORTON Attorney General By P 21, 1 v A BAR OZY B. RYAf Assistant Attorney General Natural Resources Section Page 5 of 7 Pages COLORADO DEPARTMENT OF TRANSPORTATION LEAF CONTRACT ATTACHMENT A LEAF OBJECTIVE PLAN LEAF project * L -22 -95 Responsible i teblo PoliCe Department Contract period 1 -1 -95 through 12 -31 -95 Project Coordinator Chief William A.Young LEAF oblective: L- 22 -95: To increase and improve the enforcement of the laws pertaining to alcohol and drag related traffic offenses by performing the activities described in the Approved Application and summarized below. Activity # Activity description 1 Provide two officers throughout the term of this contract to perform fulltime DUI enforcement activity within the City of Pueblo as stated in the Approved Application. 2 Conduct at least four sobriety checkpoints or saturation patrols during 1995. This can be in cooperation with a nearby agency or coley by the Pueblo Police Department. 3 Make all reasonable efforts to increase the DUI alcohol and drug related arrests within the City of Pueblo by 5% from the 1994 level. 4 Purchase related DUI equipment as stated in the Approved Application and have them operational by May 1, 1995. c.wl ro melees 1vu COLORADO DEPARTMENT OF TRANSPORTATION LEAF CONTRACT ATTACHMENT B LEAF REPORTING CRITERIA LEAF project N L -22 -95 - Pueblo Police Department 1). Each quarter the Contractor shall submit a report to the Office of Transportation Safety in accordance with the LEAF Contract Management Manual. The Quarterly Reports will state all activity accomplishments as required by Contract Number L -22 -95 during the reporting period. 2). Upon completion of all LEAF activity the Pueblo Police Department will submit a Final Report in accordance with the LEAF Contract Management Manual. COLORADO DEPARTMENT OF TRANSPORTATION LEAF CONTRACT ATTACHMENT C LEAF projW # L-22 -95 - Pueblo Police Department REVENUES Total Source of funds LEAF Local $291,472 $100,000 $191,472 EXPENSES Category Total Personal services $260,554 Operating expenses $20,918 Capital equipment $10,000 Travel expenses $ -0- TOTAL $291,472 C00T Fwm #1013 11192 SPECIAL PROVISIONS CONTROLLER'S APPROVAL 1. This contract shall not be deemed valid until it shall have been approved by the C4ntto0w of the State of Colorado or such assistant as he may designate. This provision is applicable so any contract involving the payment of money by the State. FUND AVAILABILITY 2. Financial obligations of the-State of Colorado payable after the current fiscal year are contingent upon-fuads for that purpose being appropriated, budgeted, and otherwise made available. BOND REQUIREMENT 3. If this contract involves the payment of more than fifty thousand dollars for the construction, enxiioe. repair, maintenance. or improvement of any building, road, bridge, viaduct. tunnel, excavation or other public work for this State, the contractor shall, before entering upon the performance of any such work included in this contract, duly execute and deliver to the State official who will sign die contract. a good sod sufficient bond or other acceptable surety to be approved by said official in a penal sum not less than one -half of the total amount payable by the terms of this contract. Such herd shall be duly executed by a qualified corporate surety conditioned upon the faithful performance of the contract and in addition, shall provide that if the contractor or his subcontractors fail to duly pay for any labor, materials. team hire, sustenance, provisions, provendor or other supplies used or consumed by such cattracter or his subcontractor in performance of the work contracted to be done or fails to pay my person who supplies rental machinery, tools, or equipment in the prosecution of the work the surety will pay the same in an amount not exceeding the sum specified is the bond. together with interest at the me of eight per cent per summit. Unless such bond is executed, delivered and filed. no claim in favor of the contractor arising under such contract shall be audited, allowed or paid. A certified or cashier's cheek or a bank money order payable to the Treasurer of the State of Colorado may be accepted in lieu of a bond. This provision is in compliance with CRS 311-26 -106. INDEMNIFICATION 4. To the extent authorized by law, the contractor %hall indemnify. save, and hold harmless the State, its employees and agents, against any and all claims, damages. liability and court awards including costs. espen.e., and attorney fees incurred as a result of any act or omission by the contractor, or its employees, agents, subcontractors, or assignees pursuant to the term% of thoc contract. DISCRIMINATION AND AFFIRMATIVE ACTION 5. The coatractor agrees to comply with the letter and spirit of the Colorado An idiaaintiamim Act of 1957, as amended, and other applicable law respecting discrimination and unfair employment practices (CRS 24 -34 -402). and as requited by Executive Order. Equal Opportunity and Affirmative Action. dated April 16. 1975. Pursuant siterese. the foUowing provisions Sim!( be Contained in all Stott contracts or sub- conaraw. During the performance of this contract. the connector agrees as follows: (a) The contractor will not discriminate against any employee or applicant for employment because of race. creed, color. national origin, sex, marital states, relilian, ancestry, mantel or physical handicap, or age. The connector will aim aflimmnd , aetioo so imm s that appliamtc we employed, and that emtepicysm nee ceased dmsK employment. id so taped to she she mentioned cha tonerissim. Sub action shall iodde. but mot be rmised in the lbBowim6: e mploymmG : uppading. dmrmmnan. K >rerm ecteismmnt or me o mia advamidmgr lus W& or smol m al ms; seem of pay K ether 11011 of ea mpmaselmm; and selaction for training. including appandoneW ?be , , , agnams to pow in ewwkomon places, avediebie so smtpleyens and applicants for ampieymtent, notices to be psavlded by the contracting oflfioa 1m i froth provisions of this min diver' * - - t claims. (b) The contractor will. in all solichatiotm or advademoomms for employees placed by or an behalf of the comtrecter, msase duet all genii ad applicants will receive consideration for employment widow tegmd to race. sound. oelor, national origin. sett. marital states, teliginm. ancismy, memtal or physical handicap, or age. (c) The cormackw will send to each union or sup ee aamivo of worker will whicim be has a collative bergaining agnmoom or other contract or understanding. notice to be provided by rue eomsreedtg officer. advising the labor diem or met ' mptaumtadve of the connector's toesammno ender the Executive Order. Equal Opportunity and Affism ative Action, dated April 16. 1975. amd of the ruins. sesalati mc, and relevant Otdas of the Governor. (d) The contractor and labor noises will far" all infereamioa and reports requited by Executive Order. E pol Opportunity and AfYrrnative Action of April 16. 1975. mid by the sties, regulations and Orders of the Governer or perwnu theeeso, and will permit access to his books, teeor+ds. and accounts by the contracting agency and the office of the Govetmor or his dos mss for purposes of investigation so ascertain oompW with such rules, regolaciems sod orders. (e) A labor organization will mot enchda my iadividuti othawiae quaNed km fall membership rights in such lebter organization, or expel any sech individual from membership in such labor oganiat m or Awramiamse against soy of its members a the fall enjoyment of work opportunity because of ram creed, color, sex, national origin, or ancestry. (f) A labor organization, or the employees or members thereof will not aid, abet, incise, compel or coerce the doing of any act defined in this contract to bi discriminatory or obstructor prevent any person from complying with the provisions of this contract or any order iswed thereereder; or attempt. either directly or indirectly, to commit any act defined in this contract to be discriminatory. Form 6-AC-MB Revised 1/93 395 -53 -01-1022 page 1 of 2 pages (g) to the event of the contractor's tton- compliance with the non - discrimination claum of this contract or with any of such rules, regulations, or orders, this contract may be canceled. terminated or suspended in whole or in part and the contractor may be declared ineligible for further State contracts in accordance with procedures, authorized in Executive Order. Equal Opportunity and Affirmative Action of April 16, 1975 and the roles, regulations, or order s pi gated in accordance therewith. and such other sanctions as tiny be imposer and remedies as may be invoked" provided in Executive Order. Equal Opportunity and Affirmative Action of April 16. 1975. or by rules, regulations, or orders promulgated in accordance therewith, or as otherwise provided by law. M The contractor will include the provisions of paragraphs (a) through (h) in every sob-coniraa and subcontractor purchase at unless exempted by roles. regulations, or orders issued pursuant to Executive Order. Egml Opportunity and Affirmative Action of April 16. 1975. so flint such provisions will be binding upon each subcontractor or vendor. The contractor win take suds action with respect to any sub - contracting or purchase order as the contracting agency may direct. as a mesas of entoreing such provisiom including sanctions for non- compliance: provided, however. that in the event the contractor becomes involved in. or is threatened with. litigation, with the subcotwaaor or valor as a result of such direction by due contracting agea>cy. the contractor nay request dbe State of Colorado to eater into such litigation to protect the interest of the State of Colorado. COLORADO LABOR PREFERENCE 6a. Provisions of CRS t-17 -101 k 102 for preference of Colorado labor are applicable to this contract if public worts within the State we undertaken hereunder and m financed in whole or in part by State fends. b. Whea a construction contract for a public project is to be awarded to a bidder. a resident bidder shall be allowed a preference against * non- tesidau bidder from a state or foreign country equal to the preference given or required by the sine or fad=s country is which the non- mideat bidder is a resident. If it is determined by the offeer responsible for awarding the bid that compliance with this subsection .06 nay ease denial of federal funds which would otharwise be available or would otherwise be inconsistent with requirements of Federal law. this subsection than be suspended, but only to the extent necessary to prevent denial of the moneys or so eliminate the inconsistency with Federal requirements (CRS 8-19 -101 and 102) GENERAL 7. The laws of the State of Colorado and yaks and regulations issued pnrswt thereto shall be applied in the interpretation. execution, and halo cut of this contract. Any provision of this contract whether or an' c - p - at here' by reference which ptavides for arbitration by any extra - judicial body or person or which is otherwise in conflict with said laws. rules. and regulations shall be considered null and void. Nothing contained in any provision incorporated herein by reference which purports to negate this or nay other special provision' whole or is part shall be valid or enforceable or available in any action at law whether byway of complaint. defence, or otherwise. Any provision tendered call and void by the operation of this provision win Pat invalidate to remainder of this contract to the extent that the contract is capable of execution. 8. At all times during the performseee of this contact, the Contractor shall strictly adhere to a8 applicable federal and state laws, rules, and regulations that have been or may hereafter be established. 9. The signatories aver that they are familiar with CRS -3- 301. et. seq., (Bribery and Corrupt influences) and CRS i9-8-10L u. seq. (Abase of Feline Office). and that no violation of such provisions is present. M The signatories aver that so tnir knowledge. me state employee has any personal or b ai interest wbasoever in the service or paopaty daaibed baoia • PART C PERSONAL SERVICES - Salaries age 1 of 2 rO �( q Overtime Position Overtime rate Number of hours Total cost No. of units Agency share Late Duty & Court $23.40 Position Base pay Benefits Total (Months. Total cost LEAF share Agency share 0 $2,400 Sobriety Checkpoints / Saturation Events $25.00 weeks, days or hours) 2,500 (YO 0 Full Time Total overtime $ 37,660 $ 1 35,160 Police Officers $32,532 $11,182 $43,714 xl yr jilt r t -, Clerk 4 hr per 4 hr x 5 day $9.30 $3.20 $12.50 x 52 wk $13,000 0 $13,000 Supervisor 4 hr x 5 4 hr per day $17.84 $6.13 $23.97 x 52 wk $24,929 0 $24,929 Coordinator 4 hr x 4 hr per week 1$20.48 $7.04 $27.52 52 wk $5,724.00 0 .$5 Total salaries Continued Page 2 $ l 1 31 p8 1 O.a�SQ� $ 4Jt,56 I Overtime Position Overtime rate Number of hours Total cost LEAF share Agency share Late Duty & Court $23.40 1400 $32,760 0 $32,760 2 DUI Instructors $25.00 96 $ 2,400 0 $2,400 Sobriety Checkpoints / Saturation Events $25.00 100 2,500 $2.500 0 Total overtime $ 37,660 $ 2,500 $ 1 35,160 Contractual Services Contractor Dates of contract Total cost LEAF share Agency share Evergreen Labs for Blood Kits and Analysis' Avg 20 kits per mo. @ $17.50 each $4,200 0 $4,200 Total contractual services $ 4,200 $ . 0 $ .4 1 '200 Total Personal Services $ 1,4 $ lo 4 1�9T531i C � C�� -•Tl n�� �� CDOT Form #1089 page 4 of 6 4192 • ` [PART C PERSONAL SERVICES Salaries Page 2 of 2� Overtime Z t•9,5 sq)= 1 9;/5-5-4- Position Overtime rate I Nuu fiber of Total cost No. 9f ynits Agency share Position Base pay Benefits Total (Month�. Total cost LEAF share Agency share weeks, days Is Is I s or hours) Officers's Total overtime Salaries DUI Training $15.60 $5.36 $20.96 904 hrs $18,948 0 $18,948 Officer Supple 3hr /7day r (�Q1(A�05 DUI Enforcement $15.60 $5.36 $20.96 52 wks $4 0 $ Total salaries Overtime Z t•9,5 sq)= 1 9;/5-5-4- Position Overtime rate I Nuu fiber of Total cost LEAF share Agency share Total contractual services Is Is I s Total overtime Contractual Services Contractor Dates of contract Total cost LEAF share Agency share Total contractual services Is Is I s Total Personal Services I s I s COOT Forth #1089 page 4 of 6 4/92 PART D OPERATING EXPENSES Description Number of units Cost per unit Tom Ast LEAF share Agency share Vehicle Fuel & Maintenance 6 $2,403 1 $14,41 8 0 $14,418 Video Tapes 1000 $2.50 $2,500 0 $2,500 Silica Gel Tubes 10 box $200. 1 $2,000 0 $2,000 � (�7 4D o C O ? , CPO ' 2, 00 0 Total operating expense $ ,� Cl 1 % $ 00 0 '� $ 18,918 PART E CAPITAL EQUIPMENT Description Number of units Cost per unit Total cost LEAF share Agency share Docu Cams — Z $5000 $0,000 $10,000 0 e . Total travel and subsistance 0 Total capital equipment $ 1 $ 0 O $ 0 PART F TRAVEL AND SUBSISTENCE Purpose Total cost LEAF share Agency share Total travel and subsistance CDOT Form x1089 page 5 of 6 4/92 PART G BUDGET SUMMARY State LEAF Administrator - LEAF share Agency a Total Personal Services Address 130 Central Main Street � �_ , -7 ., _ S ^� 5S $ Operating Expenses $ L 00 d $ 18,918 $ , 918 Capital Equipment $ $ 0 $ ! d� Travel and Subsistance $ 0 $ p $ CD - Total $ � 0 0" 0 0 0 $ 1 47a S I eZ, ( t 4 rpc i h --rzs PART H EVALUATION: Evaluation and reporting requirements will be incorporated in the contract. PART 1 LEAF PROJECT CONTACTS State LEAF Administrator - Date Q � 7 - 9 4 t. Project Responsibility Name Chief William A. Young 3. Project payments mailed to Name Billy Martin Address 130 Central Main Street Address #1 City Hall Place Pueblo; Colorado 81003 Pueblo, Colorado 81003 Tel No. (719) 549 -1250 Fax (719) 549 - 1289 2 Accounting records responsibility Name Billy Martin 4. Correspondence malted to Name Chief William A. Young Address #1 City Hall Place Address 130 Central Main Street Pueblo, Colorado 81003 Pueblo, Colorado 81003 TeiNo.(719) 584 -0854 Fax (719) 584 -0844 O5Q �p Vi --, G .. G-, - ❑ APPROVED AS WRITTEN ■ APPROVED WITH MODIFICATIONS ❑ DISAPPROVED State LEAF Administrator - Date Q � 7 - 9 4 a.uv I roan AiudU page 6 of 6 4192