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HomeMy WebLinkAbout1996-143-12/03/1996-ALCOHOL INCENTIVE COLORADO DEPT OF TRANSPORTATION GRANT CONTRACT RESOLUTION 96-143 OF THE COUNCIL OF THE CITY OF FORT COLLINS APPROVING, AND AUTHORIZING THE MAYOR TO EXECUTE, THE ALCOHOL INCENTIVE GRANT CONTRACT#97-410-7B BETWEEN THE CITY AND THE COLORADO DEPARTMENT OF TRANSPORTATION WHEREAS,the City of Fort Collins,on behalf of Fort Collins Police Services, has submitted an application to the Colorado Department of Transportation, Office of Transportation Safety, ("CDOT") for funding a project for the prevention of drunk driving pursuant to Title 23, United States Code, §410; and WHEREAS, CDOT has approved the application and has prepared Alcohol Incentive Grant Contract#97-410-7B, which contract is attached hereto as Exhibit"A" and incorporated herein by this reference, (hereinafter referred to as "the Contract") which must be entered into by the City as a condition to receiving the funds from the CDOT; and WHEREAS,the City of Fort Collins has the authority and responsibility to fund Fort Collins Police Services and to sign contracts on behalf of Fort Collins Police Services; and WHEREAS, the City will receive under the Contract a grant of Twenty-Seven Thousand Dollars ($27,000) which will be used by the Fort Collins Police Services in its Substance Abuse Prevention Program; and WHEREAS, a resolution by the Fort Collins City Council formally approving the Contract and authorizing the proper City signature to be affixed to the Contract indicating such approval is required by CDOT. NOW, THEREFORE, BE IT RESOLVED BY THE COUNCIL OF THE CITY OF FORT COLLINS, that the City Council hereby approves the terms, conditions and obligations of the Contract and authorizes the Mayor to execute the Contract on behalf of the City of Fort Collins. Passed and adopted at a regular meeting of the Council of the City of Fort Collins held this 3rd day of December, A.D. 1996. - _-Wayor ATTEST: City Clerk Exhibit A 97-410-7B DEPARTMENT OR AGENCY NUMBER CONTRACT ROUTING NUMBER CONTRACT THIS CONTRACT, made this day of 1996, by and between the State of Colorado, for the use and benefit of the Department of Transportation, Office of Transportation Safety, 4201 East Arkansas Avenue, Denver, Colorado 80222, hereinafter referred to as the State, and the City of Fort Collins for the use and benefit of the Fort Collins Police Services, 300 LaPorte Avenue, PO Box 580, Fort Collins, CO. 80522-0580 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 400, Appropriation Code 312, Object Number 5110, Org Unit 9803, Contract Encumbrance Number 9747, GBL OBI 3, FEIN Number 846000587A; and WHEREAS, required approval, clearance and coordination has been accomplished from and with appropriate agencies; and WHEREAS, the State is authorized under Sections 43-5-401 and 24-42-103, C.R.S., as amended, to coordinate with the federal government and other entities to develop and implement plans and programs involving all aspects and components of traffic safety in Colorado; and WHEREAS, pursuant to Title 23 United States Code, Sections 402, 408, and 410, and to 23 Code of Federal Regulations, Parts 924, 1204 and 1205, the State has received approval and federal grant funding for implementation of its Fiscal Year 1996 Highway Safety Plan (HSP)from the U.S. Department of Transportation, National Highway Traffic Safety Administration; and WHEREAS, the HSP contains programs and activities which the State has determined, in accordance with applicable criteria, are designed to reduce the frequency and severity of alcohol and other drug related traffic crashes or improve the operational efficiency of existing traffic safety programs regarding the alcohol and drug impaired driver in Colorado; and WHEREAS, the State solicits and reviews Applications and determines which agencies or entities would be most appropriate in completing the objectives, conducting the activities and providing the services required by the HSP; and WHEREAS, the Contractor has submitted an Application to conduct certain activities approved in the HSP which Application has been approved by the State; and WHEREAS, the Contractor has the technical ability to properly complete the objectives and activities of the Application, as described on page 1 of Attachment A of this Contract; and Page 1 of 5 pages :E:XHIB:IT WHEREAS, it has been determined no State agency can reasonably conduct the activities and provide the services required of the Contractor; and WHEREAS, this contract is executed by the State under authority of Sections 43-5-401 and 24-42- 101, C.R.S., as amended, and is executed by the Contractor under authority of Section 29-1-203, C.R.S., as amended, and as authorized by the formal resolution attached hereto; and WHEREAS, the Contractor warrants it has taken all necessary steps to ensure the individual Contractor signatory below has the authority to sign this Contract. NOW THEREFORE, it is hereby agreed as follows: 1. The following Attachments and other documents are incorporated as terms and conditions of this Contract, to the extent consistent with this Contract. A. State "Special Provisions" B. Attachment A - Contract Objective and Tasks C. Office of Transportation Safety Contract Management Manual D. The Project Application The Contractor shall comply with all such terms and conditions in the performance of the work. 2. If a conflict occurs between the terms and conditions of this Contract proper and the attachments herto, the priority to be used to resolve such conflict shall be as follows: A. State "Special Provisions" B. This Contract proper C. Attachment A - Contract Objective and Tasks D. Office of Transportation Safety Contract Management Manual E. The Project Applications 3. The Contractor shall carry out the program, conduct all the activities and provide the services described and detailed on page 1 of Attachment A. 4. In the performance of the work, the Contractor shall comply with all applicable administrative procedures and contract requirements contained in the October 1, 1994 Colorado Highway Safety Contract Management Manual. 5. The Contractor shall submit periodic and final reports to the State according to the requirements of the Contract Manual and the reporting criteria set forth on page 2 of Attachment A. 6. The Contractor shall comply with the budget for this contract as set forth on page 3 of Attachment A. The Contractor shall be solely responsible for all costs incurred in excess of this budget amount. Page 2 of 5 pages 7. The total estimated program costs shall be $27,000. Subject to the conditions of this contract, the State and Contractor shall participate in providing this amount as follows: A. State share (federal funds) shall not exceed: $27,000 B. Contractor share (estimated in-kind services as detailed in application): -0- C. Total estimated program costs: $27,000 The State share shall be comprised entirely of federal funds made available to the State. The State share amount of this Contract shall not be exceeded. If the actual total program costs are less than the estimated total program costs as a result of the contractor's failure to supply all of the estimated contractor share, the state's share shall be reduced proportionately. The term "proportionately" means the ratio of actual expenditures to total planned expenditures for both State and contractor shares. The contractor may increase the contractor share without further state approval, but this increase shall have no impact on the state share. 8. The State shall reimburse the Contractor for the satisfactory performance of this Contract exclusively from funds made available for this contract under the Highway Safety Act, Title 23, U.S.C. Section 410. Such reimbursement shall be only as provided in the Contract Manual. Such reimbursement shall be contingent upon the contribution by the Contractor of its participating share as provided herein, and shall be contingent upon the continuing availability of federal funds under the Highway Safety Act, Title 23, U.S.C. Section 410, for the purposes hereof. 9. The term of this Contract shall begin on the effective date and shall terminate on September 30, 1997. The effective date of this Contract shall be the date the required signature approval of the State Controller is obtained on this Contract, as evidenced by the date first appearing above. Contractor agrees that any contract work performed or costs incurred prior to the effective date shall not be compensated under the terms of this Contract. 10. The Contractor shall be cognizant of and shall fully comply with all local, State, and federal requirements applicable to the performance of the work under this federally funded contract. Such federal requirements include Title 49 Code of Federal Regulations, Part 18, (the "Common Rule"), which is incorporated herein as terms and conditions of this contract as though fully set forth. The requirements of 49 CFR 18 include, without limitation: a) accounting standards of section 18.20, and allowable costs under section 18.22; b) audits under section 18.26, and record retention and access under section 18.42; c) procurement procedures of section 18.36(d); d) the specific contract provisions described in section 18.36(i). Also, incorporation by the Contractor of those specific provisions into any subcontract(s) as terms and conditions of those subcontracts. 11. a) Termination Due to Loss of Funding. The parties hereto expressly recognize the Contractor is to be paid, reimbursed, or otherwise compensated solely with federal funds provided to the State for the purpose of contracting for the services provided for herein. Therefore, the Contractor expressly understands and agrees 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 such funds or any part thereof are not received by the State, the State may immediately terminate or amend this Contract. Page 3 of 5 pages b) Termination for Cause. If, for any cause, the Contractor shall fail to fulfill in a timely and proper manner its obligations under this Contract, or if the Contractor shall violate any of the covenants, agreements or stipulations of this Contract, the State shall thereupon have the right to terminate this Contract for cause by giving written notice to the Contractor of such termination and specifying the effective date thereof, at least 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 or 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. Not withstanding the above, the Contractor shall not be relieved of liability to the State for any damages sustained by the State by virtue of a breach of the Contract by the Contractor, 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. c) Termination for Convenience. The State may terminate this Contract at any time the State determines the purposes of the distribution of monies under the Contract would no longer be served by completion of the Project. The State shall effect such termination by giving written notice of termination to the Contractor and specifying the effective date thereof, at least 20 days before the effective date of such termination. 12. INDEPENDENT CONTRACTOR. 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 CONTRACTOR SHALL BE, OR SHALL BE DEEMED TO BE, AN AGENT OR EMPLOYEE OF THE STATE, AND THEY SHALL HAVE NO AUTHORIZATION, EXPRESS OR IMPLIED, TO BIND THE STATE TO ANY AGREEMENTS, SETTLEMENTS, LIABILITY, OR UNDERSTANDING EXCEPT AS EXPRESSLY SET FORTH HEREIN. THE CONTRACTOR SHALL BE RESPONSIBLE TO THE STATE FOR THE ULTIMATE RESULTS OF PERFORMANCE REQUIRED HEREUNDER BUT SHALL NOT BE SUBJECT TO THE DIRECTION AND CONTROL OF THE STATE AS TO THE MEANS AND METHODS OF ACCOMPLISHING THE RESULTS. THE SPECIFICATIONS IN THIS CONTRACT OF PARTICULAR PERFORMANCE STANDARDS THE STATE DEEMS ESSENTIAL TO PROPER PERFORMANCE AND CONTRACT VALUE SHALL IN NO EVENT BE DEEMED TO ALTER THIS RELATIONSHIP. CONTRACTOR SHALL PAY WHEN DUE ALL REQUIRED EMPLOYMENT TAXES AND INCOME TAX WITHHOLDING, INCLUDING ALL FEDERAL AND STATE INCOME TAX ON ANY MONEYS PAID PURSUANT TO THIS GRANT CONTRACT. THE CONTRACTOR SHALL PROVIDE AND KEEP IN FORCE WORKER'S 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. THE CONTRACTOR ACKNOWLEDGES THAT CONTRACTOR AND ITS EMPLOYEES ARE NOT ENTITLED TO THE BENEFITS OF WORKER'S COMPENSATION INSURANCE OR UNEMPLOYMENT INSURANCE UNLESS THE CONTRACTOR OR A THIRD PARTY PROVIDES SUCH COVERAGE AND THAT THE STATE DOES NOT PAY FOR OR OTHERWISE PROVIDE SUCH COVERAGE. 13. The Special Provisions attached hereto are hereby made a part hereof. Page 4 of 5 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 Fort Collins STATE OF COLORADO ROY ROMER, GOVERNOR Contractor: Position: Mayor Contractor: By Position: Chief MATTHEW REAY Branch Manager Transportation Safety & APPROVED AS TO FORM: Traffic Engineering Branch City of Fort Collins Attorney ATTEST ATTEST City of Fort Collins Chief Clerk Clerk Department of Transportation APPROVALS CLIFFORD W. HALL GALE NORTON State Controller Attorney General By By GEORGE MCCULLAR, Controller BARRY B. RYAN Department of Transportation Assistant Attorney General Civil Litigation Section Page 5 of 5 Pages SPECIAL PROVISIONS CONTRO[.LER'S APPROVAL I_This centract shall nor be deerned valid until it shall have beta approved by ebe Controller of the 5utc of Colorado or such assistant as b<may dmignue,nis Provuioo is applicable w any coo usn inwlvu�g the Psymcnt of money by the Ststc. FUND AVAILABILITY _ 2-Fraaacial obliguions a the State of Colorado payable after the eurreut fiscal year ase eoatingeot upon funds for that Purpose being appropiaad.budgeted• tad otherwise made avaiLbi<. 'OND REQUIREMENT 3. If id co Ud involves the paymcat of more than fifty Usoasaad dollars fa the eaaztsxtioa,axsiou•repair.tasiakaaoce,or haproveaseat of nay bus I this stodge viaduct-ma«L<znvatioo or other public work far this Slue,the coavamor sha8,before entering aeon the paformaace of ray,such work t this cvovaca-duly execute and deliver to the Su"official who will rigs the eaaaacL a good and safftckst bond a other aoocpubie Surety to be apposed by indlaz rid official is a p ft the f'I sure aithfull perfo,00so,e of the coarse,anMOsintpayable m addiby the tomes of this that if Such rood sha116e dul eaecoted by a qualified corporue +sett eoadisioncd atoo _ bor,nwerials,seam rite,susseaaace provisionz,pro•eador or otter (used ores thee°°ca`Z°r or his mbcoatraewss Wl w duty pry for soy iaaactcd a 6e done x fails a paw arty person who wppi*f f Otal Stipp y eonaxtaor his subcoatacor in pefotmaoce of the work omouat out tuceeding the sum specified in the bond. ate''1he roch"«of ogolght to the proSeeotion p,the work the surety w al pay the Same in cd.no claim m 4rora(the coo wg<tha with in b eu err the rarewefight per A s per unarm.Vdas Stich bond Is eaecoted,deUmvd and tractor arizivg under such ceatract Shall 6e aadsted.allowed a paid.A txrti6ed«es&kr's check or a bank money order payable the Trcuvrerof the State of Colorado may be accepcd on Lev of a hovel.This provision ism e otttpGanee with CRS 3Ed6-I06. DEMNIECATSON "To the aseot authorized by it..she eoaaam«shall rndemasfy.Savo,and hold kazmk"the Stare,its employes and agents,against any and all ehhnt. nagm liability and court awards inciudto&euats,cxrc"ce and utorncyes ht fees u a mutt of soy ACE Or omission by the contractor.Or its empiuytes, ass.sabrontraetots,or assigaeu pursuaut to the termv of thrt eoctr iCRIMINATION AND AFFIRMATIVE ACTIO\ .The Natramor agrees m eaaPly wish she ketc,and spirit of be Colorado Aatidismhaioaaion Ail of sS•iItusraa r 1957.0 nd mmndmfwmpkymPacc (CRS23-U-402LsadmcgahedbyflocftOrd � a ne , ak Afn epoc cingatruo.rAcJollph Monett o � an APA14w ecoaramed la asStae to � � zmdve hsrtag the perfotmsace of tLis eoacaa,the eeacraerar agtees u foltows; r)The eoaaaaor will tat diseriesiaate agaiaR nay emp(oyx Or employment beeaase Of race, am origin,sat. `�r'-���'>Riitim,aoassq.menu!«ptariW kas�,«s� ooaoracta rw3 she afire acrloa n Iaaae�eet�pt'�auksa! a�° a1C aeaed d xieg ertq ioymenL whom ta�rd n 6e above amendoacd chuamrisd=Such action straQ htelsde bat as beFimm see diod so the*aowiV for demodoa«trmSe;aeati®rot«naaimteocadrmisieyrhyoB« gargdpq«ehertamsofeompmsadom;and xd=a6 dyy Toetxaaaaoragrees�oFRcin ptaoe;d n �y aC ��toctb ptorkions ddrct Mc ive ex a emcd ,fo eetp eymemeae�«� aced. eed cola�ttaa 1000 b1«'on b&"of the 000tacM Settle tbuait gnr%6ad atppscma wDI 'e1`eeoadder*dont« age origiq sat,rnainl ststas,reatioe,aooesay.menial«Pkvcd hmdscap, The ooaaaaoc will send to euL hbor tmioa of rci)( Live of workers witY vhiQt be ha a*OU*Cdve Famce bt �P^r+'ided by go3ioe4 savisag due hbaettaionorw'xkas•rtpteamntive eaao ballimleg�ac« it�mmr�and OPPaamiry sad AfFamaave Aedaa,dwaAprii Id•1975.and of the sales,regulations,and relevant Orden of the Governor. tin. y d labor aaioas will ftaaaL all'mfotma6on nd reports togtuned kybtetx@,eotaer. eegatxions sad Orders of d3e Gtrwernot«ptttsamt Wert:q,nd.wt7! OPp 'ndAffaMadwe Aerioa of ApM �gapahaomeot5oeoftheGovernor«hftlaigamf«ptapaaefbawzcgafionIoaxe whL�mks.regnyrimstodad die = m will natiottal « aiaa°era'dstaimmaegahesc @gmemt of f° ed.colnt oppatamry 6ceatme of race cord,tx1a. O"goss"aawa-of the employees or nb=mb= Atimitrtoo ill y Ofobsaua or, Fetso fromfrom thetmf alplyistg uvitbSM 2the abet. or eoeree the doing of aq as defined in this cattaaa n W tduady.>n wmzait arty M ddjmod'm dais oonena t rnmazary v*tSW' =Of this couut=Of airy ceder issued Axramdr,oe as T®pL aAadi y AC 4PB 1/93 wee 1 of 2 paFcs (9)In the event of the eornmetor's coo-coatpluaoe with the coadisaiminatioo cL u of this contract or with any of wch sues,msuisnoos.or otdcM this eonaacr my be o Iod.sermbutod a suspended in whole w in part and the contractor may be dedared ioclisibk foc futiher Stec eoatraaa in 60CMt mm with prooadares,authorized in Eaeadve Ordrx Equal Opportmgy and Affamstiw:Actba of April 16.1975 and the mla,tegaladom.or orders pteendpted in accordance therewith,sad mch odic z=ctiotta u may be baposed and remedies as may be invoiced u provided in Executive Order. Equal Oppocrunky and Afrumsdvr Action of April 16.1975,or by odes,trgelations,err atdcls ptomulpred in accordance therewith.cc u otherwise provided by law, (h)The t»aeactce will metude due pra^sioas of Pcagsphs(a)thrvadh(h)In every snbeamsa nod snbcoaeaoor pmchue«tkr tmlca eeatpled by an1a.tv gaiarioas.orotrka issued pa zutnt to Ezecutift OrdM Egmf Oppusmity andAffitta:tive Amon of April 16.1975.so that loch pcorisiou will be bisdiag upw ash subooaasrmrer vendw.Tbe traaactory iU take tom acdaa with retpat to nay mb-oo=aaia f x pwchue oede u the eo==icig asaey may digest u a tam•".of enforcing suer pwisions.brinding saacdou far tgntampr:.,,,w.provided.bowe.er.thu in the event the coatractor becomes involved in.at is thratened with,lidgaon.with the sabmntra wvmdoru a mstdt o(mch dimcdoa by thecoaaaamb agency.the contractor may toquest due State of C01=60 to enter into such litigation wpm(=the interest of the Sure of Colorado. COLORADO LABOR PREFERENCE 6a.Rovisiu of CRS S-17401 Q 102 far prcletace of Calaemdo labor me sppliabk a this contract if pablk worts within hbe State are mderuklm hem-Wor and arc 6naeced is whbk or in put by Sure(nods. 4 Wbm a coomacdw ooatrae far a public pejea is m be awarded w a bidde.a teddrat bidder skull be allowed a prtfaaec-plant Gwen-readcss bidder lacer ■sate err foreip codwy equal a the pmfa siren or m"ised by the Buse or faeip oosaay ie which the ooatioidcw bidder is a soidcnt If k is dctermmed by the efrrecr responsible for awardiog the bid e m compliance with this subseeioa Ad sa<y nose denial of federal[nods whisk voald erhuwise be available erwoak erhuwbe be mceasiamt with eegairrmeatr of Federal N this snbseuiae sha8 be sa<pendad,batonly so the aotat weoasvy b psaem/deoial of the loaecys or n climinste the iocoos4tary with Fedail requitemenes(CRS 9.19401 and 102) GENERAL 7.The laws.o(she State of Colorado and mks sad regaladaas tams!passamt Waeto shall be applied is the iserpccM6 a.—"on.sad enfotacmal of this watmM Any provision of this eoaaaa vhcthrrx pot omrposued betein by demos whisk pro Wes for asbi radon by any aaagediciA body err person or whim i etheewise in onaflict with said laws.talcs.and tczdaieas shall be considered sell and void.Nathia f awuaod is any pcwvUioa iemrporaW kaeia by adamae "kh pwports so newer dtisorany otherspecist provision is whole"in part shall b<validoreafarceahk or availabk inlay aeaonatlaw wkeAcrbywayofoompWW- kleoce,or otherwise.Any provisioa rendered null sad void by the operatioo of this pvvitiea will not iova)i&w the temiiadcrof this Caaeraa to the taunt titan the sonars[is capable o(esecudi t At all times during the paformanee of this coarsen,the Caatractar shall strictly adhere to all sppliabk(deal and store laws,auks,and aegutadou that Lave tea or may baraftc be estabadied. 9.The sipatorks arc that they are familiar with CRS 194-30L et.aeq—(Bebuy and Conupt Inflamer)and CRS U4-/0L et seq..(Abnu of Public Ota** od that nor vioulke of mch provisions it present W.The sigwtaic avortha so tbdr taawkdsn,w atre employee hu nay pmmsl orbmcGdsl issast wbaaeererm theswvioeerpatpagfmmbed ensue Page 2 of 2 COLORADO DEPARTMENT OF TRANSPORTATION CONTRACT OBJECTIVE PLAN State Program: Public Ways Contracting Agency: Fort Collins Police Services State Sub-Program: Transportation Safety Project Coordinator: Officer Sam R. Hagerman Problem Solution Plan: Contract Period: Effective Date to September 30, 1997 Project#97-410-78 HSP#97-01 ask#13-07 Objective: The Fort Collins Police Services will conduct a substance abuse prevention program which will target the high risk population on he legal requirements for driving while impaired and the consequences caused by impaired driving through September 30, 1997. Task Activity# Activity Description 13-07.1 Start the project within 30 days of the effective date of the contract and conduct the substance abuse prevention program within the City of Fort Collins by conducting the activity which was approved and funded in the Approved Application. The goal of this project will be the reduction of traffic fatalities and injuries caused by impaired drivers within the targeted population. 13-07.2 Schedule officers within the Fort Collins Police Services to conduct and carry out the planning, production and management of the project as stated in the Approved Application. 13-07.3 Submit quarterly claims for reimbursement in accordance with the Contract Management Manual and within the budget summary which is found on Attachment A, page 3 of 3. 13-07.4 Submit quarterly reports to the Office of Transportation Safety by January 20, April 20, July 20 and October 20, 1996 and submit the Final Report by November 15, 1997. Previous editions are obsolete and may not be used CDOT Form#1106 7/92 Attachment A , page 1 of 3 COLORADO DEPARTMENT OF TRANSPORTATION CONTRACT EVALUATION DATA Project#97-410-78 HSP#97-01 Task#13-07 Task Type of Report Activity# Evaluation Description evaluation time frame 13-07.1 When was the project started? On time?What date? What Performance Quarterly are (if any)the problems encountered? What groups are in the partnership/project? How are they involved? 13-07.2 What type of events were conducted or planned? What Performance Quarterly agencies received a benefit from the project? Number of people affected? How is the material (if any) distributed? 13-07.3 Is the budget limitation, which is found on Attachment A. Financial Quarterly page 3 of 3, being followed? If not, what problems have been encountered? 13-07.4 Are the Quarterly/Final Reports being submitted according to Administrative Quarterly/Final the Contract Management Manual requirements? Previous editions are obsolete and may not be used CDOT Form#1107 7192 Attachment A page 2 of 3 COLORADO DEPARTMENT OF TRANSPORTATION CONTRACT FINANCIAL BUDGET PROJECT# 97-410-713 BUDGET ALLOCATION FOR HSP#97-01 TASK# 13-07 Cost category OTS(s) Agency($) Total($) Personal Services $17,000 -0- $17,000 Operating expenses $10,000 -0- $10,000 Travel expenses -0- 1 -0- -0- Capital equipment -0- -0- -0- Other -0- -0- -0- Totals $27,000 $-0- $27,000 DISTRIBUTION OF OTS FUNDS (BENEFIT OF): STATE$0 LOCAL $27,000 BUDGET ALLOCATION FOR HSP# TASK# Cost category OTS(s) Agency($) Total($) Personal Services Operating expenses Travel expenses Capital equipment Other Totals DISTRIBUTION OF OTS FUNDS (BENEFIT OF): STATE $ LOCAL $ BUDGET ALLOCATION FOR HSP# TASK# Cost category OTS(s) Agency($) Total($) Personal Services Operating expenses Travel expenses Capital equipment Other Totals DISTRIBUTION OF OTS FUNDS (BENEFIT OF): STATE$ LOCAL $ TOTAL BUDGET OTS($) Agency($) Total($) $27,000 $-0- $27,000 Previous editions are obsolete and may not be used CDOT Form#1108 5192 Attachment A , page 3 of 3