HomeMy WebLinkAbout1993-196-12/21/1993-IGA LARIMER COUNTY SOCIAL SERVICES RESOLUTION 93-196
OF THE COUNCIL OF THE CITY OF FORT COLLINS
AUTHORIZING THE MAYOR TO ENTER INTO AN
INTERGOVERNMENTAL AGREEMENT WITH LARIMER
COUNTY FOR THE PROVISION OF SOCIAL SERVICES
AND AUTHORIZING THE ALLOCATION OF FUNDS
FOR THESES SERVICES IN 1994
WHEREAS, the Board of Commissioners of Larimer County, Colorado, ("County")
annually contracts with various human resource agencies to secure a wide variety
of social services for the citizens of Larimer County, including the citizens of
the City of Fort Collins; and
WHEREAS, the agencies hired to provide such services are under the
supervision of the Larimer County Department of Human Development, which
Department monitors compliance with service contracts and applicable project
grant applications; and
WHEREAS, the Human Resource Committee annually reviews the services
provided by each social service provider, and all pertinent financial
information, and makes allocation recommendations based on its review; and
WHEREAS, the City of Fort Collins ("City") consults with the County with
regard to individual grant applications and annually determines which services
can best benefit the citizens of Fort Collins and the amount of support which
should be devoted to each; and
WHEREAS, it is in the best interests of the County and the City that all
such funds be monitored and administered by a single entity, the Larimer County
Department of Human Development; and
WHEREAS, the City and County desire to enter into an agreement
whereby the Larimer County Department of Human Development shall monitor and
administer the City's contribution to said human resource agencies, which shall
provide a variety of social services to City residents; and
WHEREAS, this proposed agreement is consistent with the City's Human
Services Policy.
NOW, THEREFORE, BE IT RESOLVED BY THE COUNCIL OF THE CITY OF FORT COLLINS
Section 1 . That the Mayor be, and hereby is, authorized to enter into an
agreement with Larimer County for the provision of social services in 1994 at a
cost to the City not to exceed TWO HUNDRED EIGHTY-TWO THOUSAND, FIVE HUNDRED
DOLLARS ($282,500) allocated in accordance with the recommendations of the Human
Resources Committee.
Section 2. That the allocation of such funds as recommended by the Human
Resource Committee and shown on the attached Exhibit "A," which is incorporated
herein by this reference, is hereby approved by the Council .
Passed and adopted at regular meeting of the Council of the City of Fort
Collins held this 21st day of December, A.D. 1993.
`Mayor c
ATTEST:
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1994 Human Resource Grant Program Proposed Allocations
Proposed City
1993 1994 1994 of
Agency Allocation Request Allocation Ft . Collins
B.A.S .E. Camp $6, 000 $6, 000 $6, 000 $4, 500
Boys & Girls Clubs $10, 000 $29 , 000 $22 , 000* $18, 127
Care-A-Van/SAINT $15, 769 $30, 021 ** **
Cath. Comm. Services Northern $18, 000 $21, 500 $21, 000 $14 , 500
Children' s Clinic $12, 500 $28, 125 $15, 000 $9, 317
Choices for Senior Living $3 , 500 $3 , 500 $3 , 500 $2, 050
Colo. Rural Legal Services $12 , 000 $15, 000 $13 , 000 $7, 500
Crossroads Safehouse $17, 000 $19, 000 $19 , 000 $13 , 500
Disabled Resource Services $11, 000 $13 , 800 $12, 500 $8, 000
Food Distribution Center $16, 500 $17, 500 $17, 500 $13 , 439
Fort Collins MS Branch $750 $3, 000 $0 $0
Front Range Equestrians $1, 000 $2 , 000 $2 , 000 $1, 200
Healthy Beginnings $7, 000 $10, 000 $8 , 000 $0
Helpline $26 , 000 $30, 000 $10, 000 $7, 250
House of Neighborly Service $11, 000 $15, 000 $8, 000 $0
LARICO Youth Homes $11, 500 $15, 000 $12, 000 $6, 286
Lar. Cty. Domestic Abuse Proj . $10, 000 $13 , 000 $11, 500 $7, 000
Loveland MS Branch $750 $3 , 000 $0 $0
Lutheran Family Services $0 $15, 000 $5, 000 $2, 500
Neighbor to Neighbor $10, 500 $12, 000 $10, 500 $6 , 500
Partners $0 $15, 000 $10, 000 $8, 000
Poudre HomeCare $7, 500 $8 , 000 $7, 500 $6, 000
Project Self-Sufficiency $23 , 000 $25, 000 $25, 000 $13 , 699
Respite Care $12, 500 $20, 000 $17, 000 $11, 945
RVNA Home Care $7, 500 $8, 000 $7, 500 $0
Retired Sr. Volunteer Prog. $2 , 500 $6, 000 $5, 000 $3 , 000
Senior Chuckwagon $0 $12, 600 $6, 400 $4 , 200
Sunshine School $9, 000 $9, 000 $9, 000 $7, 500
Transition Services $8, 000 $12 , 000 $8 , 000 $5, 600
United Day Care - FC $16, 000 $18, 000 $18, 000 $15 , 465
United Day Care - LV $18 , 000 $18, 500 $18, 000 $0
VCH Opportunity Center $14 , 000 $18, 000 $14 , 000 $11, 500
Women' s Center $28, 500 $34, 400 $32 , 000 $24, 000
Youth Empire $3 , 500 $11, 000 $10, 000 $0
SERVICES $370, 769 $517 , 146 $380, 400 $230 , 528
TRANSPORTATION** --- $30 , 000 $10, 000
SPECIAL GRANT*** --- $10, 000 $5, 860
ADMINISTRATION $50, 560 $57, 606 $33 , 762
GRAND TOTAL $421, 329 $481, 506 $282, 200
* A portion of this allocation is for a joint employment project .
** Transportation funding will be decided upon through a separate process .
*** The Committee has requested to set aside funds for potential funding of
information and referral services .
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