HomeMy WebLinkAbout980156.tiff RESOLUTION
RE: APPROVE APPLICATION FOR FEDERAL ASSISTANCE AND AUTHORIZE CHAIR
TO SIGN
WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to
Colorado statute and the Weld County Home Rule Charter, is vested with the authority of
administering the affairs of Weld County, Colorado, and
WHEREAS, the Board has been presented with an Application for Federal Assistance
from the County of Weld, State of Colorado, by and through the Board of County
Commissioners of Weld County, on behalf of the Department of Human Services, to the U.S.
Department of Health and Human Services, with terms and conditions being as stated in said
application, and
WHEREAS, after review, the Board deems it advisable to approve said application, a
copy of which is attached hereto and incorporated herein by reference.
NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of
Weld County, Colorado, that the Application for Federal Assistance from the County of Weld,
State of Colorado, by and through the Board of County Commissioners of Weld County, on
behalf of the Department of Human Services, to the U.S. Department of Health and Human
Services be, and hereby is, approved.
BE IT FURTHER RESOLVED by the Board that the Chair be, and hereby is, authorized
to sign said application.
The above and foregoing Resolution was, on motion duly made and seconded, adopted
by the following vote on the 26th day of January, A.D., 1998.
BOARD OF COUNTY COMMISSIONERS
WELD COUNTY, COLORADO,
ATTEST: `I �7�/ V7 "�)/4 /1 > l . dir P.T>�
h Constance L. Harbert, Chair
Weld Cowi ' _, ��- •�da ,,,,,.5.4 )12
Deputy Cler t• �*�oard I r 'Q
" GeorBaxter
"ROW . A: TO •RM: EXCUSED DATE OF SIGNING (AYE)
Dale K. Hall
aliSii
- 'unty Attorn-y �— -L y— J 2 t, jz2L /L_
,"Barbara J. Kirkmey r /f
980156
CC' ; //S HR0069
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APPLICATION FUR : 0aniuwlm0 ACo1. YCe.L ,- ..d-
FEDERAL ASSISTANCE I 08CH0020
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P.O. Box 1805 . Walter J. Speckman , Executive Director
Greeley, Colorado ' 80632 (970) 353-3800'
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Revised
Head Start PY98 Head Start Grant
Basic and T & TA
II. LA!US Af0 IR.7E] EY ••QJECT fanu. C unn.I. Suus. acl
Weld County, Colorado
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Authorized for Local faeoroduc:ign 980156
PART III-BUDGET INFORMATION
SECTION A-BUDGET SLILI4ARY
Grant Program Estimated Unobligated Funds New or Revised Budget
I
Function Federal
or Activity Catalog No. Federal Non-Federal Federal Non-Federal Total
(a) (b) (c) (d) (e) (f) CO
I. PA22 93.600 S S S1,588,780 $397,195 $1,985,975
2. PA20 93.600 520,356 $5,089 $25,445
1
I I $0
I
i S0 SO
1
5. TOTALS IS $ S1,609,136 $402,284 $2,011,420
SECTION B-BUDGET CATEGORIES
-Grant Program,Function or Activity Total
1
6. Object Class Categories (1) PA22 (2) PA20 (3) USDA 1(4) (5)
I
a. Personnel $716,261 $716,261
I
b. Fringe Benefits $225,338 S225,338
c. Travel $8,000 - $8,000
d. Equipment S0
e. Supplies S72,126 _ $72,126
I Contractual S72,816, S72,816
g. Construction S0
h Other S494,239 $20,356 $135,671 $650,266
I. Total Direct Charges SO
S0
I. TOTALS S1,588,780 $20,356 $135,671 S0 $1,744,807
7. Program Income S $ S $ $
98triSp 4
HEAD START LINE-ITEM BUDGET GRANTEE/DELEGATE 08CH0019
A B C
Total Cash Non-Federal Percent Number of
ACYF and Non- In-Kind Admini- Persons
Federal strati%e FT PT
I. PERSONNEL
(Object class category 6.a)
A. Administrative
11. Executive Director
12. Fiscal Manager
3. Head Start Director $27,324 100 1
4. Accountant
5. Administrative Assistant $16,661 100 1
(Office Mgr)
6. Secretary
(Office tech)
7. Center Director
,A. Fiscal Tech.
B. Personnel Tech.
C. PBX Operator
D.
E. 1
98Osits6.°K4
HEAD START LINE-ITEM BUDGET GRANTEE/DELEGATE 08CH0019
AB C D
Total.Cash Non-Federal Percent Number of
ACYF and N In-Kind Admini- Persons
Federal strative FT PT
B. COORDINATION
1. Education Coordinator $15,421 1
2. Director/Education
Coordinator
3. Health Coordinator 516,6611 1
4. Social Services $6,654 j 1
Coordinator
5. Parent Involvement
Coordinator
6. Social Services/Parent
Involvement Coordinator
7. Disabilities Coordinator $15,423I 1
(Hcp.Disab. Coord)
8. Health/Disabilities
Coordinator
9. Nutrition Coordinator
A. Site Manager .. $25,350 5 1
( Director, Operations)
B. Service Coordinators $145,321 10
C. Family Service Aide $10,507 1
(FS Tech.)
p8O1g4UD8R.WK4
HEAD START LINE-ITEM BUDGET GRANTEE/DELEGATE 08CH0019
A B C 1 D
Total Cash Non-Federal Percent Number of
ACYF and Non- In-Kind Admini Persons
Federal I strative FT PT
C. Education
1. Teacher $196,005 19
2. Teacher Asst. $138,110 $84,405 19
3. Home Vistor
4. Substitutes
5. Other Education Staff $11,359 1
(Ed. Tech)
D. Health
1. Health Aide
2. Other Health Staff
E. Nutrition
1. Cook
2. Nutritionist $3,887 I 1
3. Other Nutrition Staff $40,240 I 19
(Lunch/janitorial Aides)
F. Social Services
1. Social Service Aide
2. Other Social Service Staff
(Recruiters) $30,548 I 3
G. Parent Involvement
1. Parent Involvement Tech. $12,902 1
2. Other Parent involvement
Staff
980156 HSBUD8R.WK4
HEAD START LINE-ITEM BUDGET GRANTEE/DELEGATE 08CH0019
A B I C D
Total Cash Non-Federal Percent Number of
ACYF and Non- In-Kind Adniini- Persons
Federal strative FT PT
H. Maintenance
1. Custodian $3,887 1
112. Other Maintenance Staff
II. Transportation
1. Bus Driver
2. Aide
3. Other Transportation
Staff
J. Dual Roles
1. Family Worker
2. Teacher Aide/
Bus Driver
3. Other Disabilities
Staff
A.
B.
C.
D.
TOTAL PERSONNEL $716,261 $84,405 6 61 21
HSBUD8R.WK4
980156
HEAD START LINE-ITEM BUDGET GRANTEE/DELEGATE
08CH0019
A B C
Total Cash Non-Federal Percent
ACYF and Non- In-Kind Administrative
Federal
'2. FRINGE BENEFITS
(object class category 6.b)
1. Social Security $54,794 $3,678
2. State Disability $3,653 $267
3. Unemployment $1,297
4. Worker's Compensation $21,117 i $1,385
5. Health/Dental/Life Insurance I $101,502
6. Retirement $42,976
TOTAL FRINGE $225,338 $5,330 5
3. OCCUPANCY
(object class category 6.h)
1. Rent $1,350 $94,500
2. Depreciation/Use Allow $7,739 100
3. Utilities (other) $17,888
4. Telephone $7,824
5. Building Insurance
6. Child Liability Insurance $1,813
7. Maintenance/Repair $25,139
8. Renovation $0
9. Other Occupancy
TOTAL OCCUPANCY $61,753 $94,500 5
HSBUDSR.WK4
980156
HEAD START LINE-ITEM BUDGET GRANTEE/DELEGATE 08CH0019
A B C
Total Cash Non-Federal Percent
ACYF and Non- In-Kind Administrative
Federal
4. CHILD TRAVEL
1. Contract/Rental $45,000
2. Vehicle Maintenance/Repair
3. Vehicle Insurance
4. Vehicle Operating Expenses $252,015
5. Field Trips $4,100 I
6. Disabilities Travel
7. Other Child Travel
TOTAL CHILD TRAVEL $256,115 $45,000 0
5. STAFF TRAVEL
1. Out-of-Town (6.c) $5,500 5
2. Local (6.h) $16,500
TOTAL STAFF TRAVEL $22,000 $0 1
6. NUTRITION AND FOOD
1. Children's Food 6f $6,500
2. Adult's Food 6f $15,500
3. Other Nutrition 6h $5,000 $3,000
TOTAL NUTRITION & FOOD $27,000 $3,000 0_
7. FURNITURE & EQUIPMENT (object class category 6.d)
1. Vehicle Purchase
2. Office
3. Classroom/Outdoor
4. Kitchen
5. Equip/Maintenance/Repair*
6. Other Furniture/Equipment
TOTAL FURNITURE & EQUIP $0 I $0 0
980148up8R.wK4
HEAD START LINE-ITEM BUDGET GRANTEE/DELEGATE 08CH0019
A B C
Total Cash Non-Federal Percent
ACYF and Non- In-Kind Administrative
Federal &Cash`Match
8. SUPPLIES (object class category 6.e)
1. Copying/Postage $6,500
2. Cleaning $5,500
13. Classroom/Home base S45,626 $13,500
4. Medical/Dental $5,500 $8,000
5. Kitchen $1,500
6. Disabilities Supplies $2,500
7. Other Supplies $5,000
TOTAL SUPPLIES $72,126 $21,500 0
9. OTHER CHILD SERVICES
(object calls category 6.h)
1. Education Consultant
2. Substitutes
3. Volunteers(Education)
4. Med./Dental/Screening/Care 6F $20,150 $10,300
5. Mental Health Assess./Care 6F $30,666 $10,500
6. Nutrition Consultant
7. Speech'Therapy
8. Disabilities Services 50,399
9. Other Services 15,200
2.
TOTAL OTHER CHILD SERV. $50,816 $86,399 0
9g$,WK4
HEAD START LINE-ITEM BUDGET GRANTEE/DELEGATE 08CH0019
A B C
Total Cash Non-Federal Percent
ACYF and Non- In-Kind Administrative
Federal
110. OTHER PARENT SERVICES
1. Parent Activities (6.h) $4,500
Parent Travel
2. Out-of-Town (6.c) $2,500,
3. Local (6.h)
4. Other Parent Services $6,000.
TOT OTHER PARENT SERV. $13,000t $0 0
11. OTHER (object class category 6.h)
1. Audit
2. Legal (6.h)
3. Theft Bond
4. General Liability Insurance
5. Payroll/Accounting
6. Subscriptions/Memberships $4,700
7. Printing/Advertising $1,500
8. T & TA CDA $6,300
9. Other T & TA $14,056
10. Other Training $20,000
11. Disabilities Training
12. Other Disabilities
13. Volunteers(Not Education)
14. Meeting expense $2,000.
15. Admin/Overhead Costs $136,171 42,150 100
TOTAL OTHER $164,727 $62,150 79
HSBUD8RWK4
980156
HEAD START LINE-ITEM BUDGET GRANTEE/DELEGATE
08CH0019
A B C
Total Cash Non-Federal Percent
ACYF and Non- In-Kind Administrative
Federal
13. TOTALS
ALL BUDGET CATEGORIES $1,609,136 $402,284 12
TOTAL BUDGET (Cob A+B) $1,609,136 $402,284 12
TOTAL ACYF BUDGET
(A + B + C below)
A. Program Funds $1,588,780
IB. T & TA Funds $20,356
C.
TOTAL NON-FEDERAL BUDGET Cash $13,200
In-Kind $389,084
USDA---$135,671
98t$ wx4
6. Length of employment. Indicate the average number of employment
hours per year for the following positions:
Position Hours/Year Dual Role (Y)es or (N)o
Center Director 2,080 N
Education Coord. 2,080 N
Health Coord. 2,080 Y
SS Coord. 2,080 N
Parent Involvement
Tech. 2,080 N
Disabilities Spec. 2,080 N
HSBUDBR.WK4
980156
BUDGET NARRATIVE
PROGRAM ACCOUNT 22
Personnel:
Pays for staff gross salaries. See Attachment I for salary breakdown according to position and site.
Fringe Benefits:
Pays for fringe benefits for regular employees at the following rates:
. FICA .0620 x salary
. Medicare .0145 x salary
. Disability .0054 x salary
. Life Insurance .00037 x salary
. Retirement .06 x salary
. Workman's Compensation .0050 x salary for admin/offrce positions
.0059 x salary for teacher-type positions
.0747 x salary for aides in classroom
. Health and Dental $1,660.44/staff/year
(Retirement,disability,life,and health insurance are only available to full-time employees.)
See Attachment I for fringe total for each position.
Occupancy:
Rent-Rent of Island Grove Site---$150/month x 9 months.
Depreciation-HS portion of depreciation of modulars---straight line method.
Utilities-this cost was figured on a historical basis--approximately$1500 per site per HS year. It includes cost
for water,electricity,gas and trash.
Telephone-this cost was calculated on a historical basis of$650/site/HS year.
Child Liability Insurance-Based on$3.80/child.
Maintenance/Repair-Cost is estimated on historical basis of school district charges.
980156
Child Travel:
Vehicle Operating Expenses - The Weld County Department of Transportation will be providing our
transportation for all of our sites in the Weld County Area. Transportation is treated as an Internal Service Pool
and serves all of the Division of Human Services (DHS) transportation needs. Charges for this service are
based on the number of miles and the number of hours the transportation department spends on each of the
areas/programs it serves. In the past these costs were broken down and charged in separate line items for
personnel costs and operating costs. Now, all of the areas/programs will receive a direct one line item cost,
based on the above criteria,that will include a combined total of all the costs incurred. We have budgeted for
this service based on approximate cost of$650/child/full year and is based on historical cost patterns.
Field Trips-This includes all costs of field trips based on historical cost.
Staff Travel
Local - These funds are used for coordinators mileage reimbursement for travel to and from the centers to
monitor progress. Mileage is reimbursed at$.27 per mile.
Out-of-Town-funds to allow two staff to attend two National meetings for Head Start.
Nutrition and Food;
Children's food-Pays for the costs of children meal not covered by the CACFP reimbursement.
Adult food - Pays for the costs of adult meals for teachers, ta's, and volunteers who are supervising the
mealtimes for the children in the family style setting. These costs are contracted out and are not reimbursable
by USDA. This cost is estimated at$15,500.
Other food-Pays for the cost of food projects.
Supplies;
Office/Copying/Postage-This covers the cost of office supplies,copying and postage used at the sites.
Cleaning-Covers the cost of cleaning supplies used at the sites.
Classroom/Homebase-This covers the cost of all classroom supplies needed--estimated at$3800/site/HS year.
Medical/Dental-These funds are used to cover the cost of drugs,baccines,first aid kits or any minor medical
supply needed in the program.
Kitchen-Pays for the costs of kitchen supplies,including paper products and utensils,used to serve snacks
and meals and food projects.
Disability Supplies—Pays for the Special Need supply cost.
980156
Other Child Services:
Medical/Dental/Screening-Head Start is payor of last resort for medical services. Line covers primarily cost
of screenings as well as any follow up needs.
Mental Health Assess-Cost of contracted mental health services.
Other Parent Services:
Parent Activities-PPC account that is budgeted by them for allowable Head Start Parent needs---i.e.,meeting
costs,parent activity needs and supplies,necessary mileage for meetings,child care costs for meetings,per diem
for parents participating in activities and trainings,etc. The budget is planned out by the PPC and run through
their own checking account.
Out-of-town-Pays for the cost of two parents to attend National training conference.
Other Parent Services-Pays for parents to attend Computer Educational Lab or other training and educational
programs.
Other:
Subscriptions/Memberships - It includes subscriptions to publications used at the centers. It also includes
registration costs.
Printing/Advertising-Funds used to advertise for staff and clients for the program.
CDA and Other TA training-Training costs to get all new staff up to requirements of program as well as
the needed continuing training and education.
Meeting expense—Center Meetings costs and overall staff meeting costs.
Administrative Overhead / Direct Allocated Costs - This is a change associated with the new financial
system we are using. This cost is the administrative cost that the program incurs through the DHS. Like the
transportation costs,these costs are compiled in an Internal Service Pool and are charged to the programs based
on the number of hours that the administrative staff spends on each of the programs it serves. The budgeted
amount is based on an approximate 20%coverage.
.20 Executive Director-for overseeing and planning of the DHS programs. $ 20,556
.20 Fiscal Officer-for budget preparation and grant tracking. $ 10,562
.20 Accountant-for cost allocation and reporting. $ 6,022
.20 Fiscal Specialist-for the purchasing function and contract maintenance. $ 4,682
.20 Fiscal Specialist-for account payables. $ 5,424
.20 Personnel Mgr. -for personnel function and payroll. $ 7,473
.20 PBX Operator-for PBX operation. $ 4,423
Supplies $ 4,000
980156
Admin.Overhead continued;
Building Charges(Utilities,repair&maintenance,B &G,Overhead etc.) $ 36,000
Data Processing&Communications $ 11,500
Travel $ 5,500
County Costs $ 18,500
Misc. $ 1,529
Total $ 136,171
980156
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980156
•
BUDGET NARRATIVE
PROGRAM ACCOUNT 20
T&TA CDA
Pays for the costs of staff members working to acquire their CDA. This cost is based on the amount spent on
these services in the past.
Other T&TA Training:
Pays for the costs of educational or skill enhancement training for all staff. This would include the Computer
Educational lab,educational institutions,seminars,and trainines.
980156
NON-FEDERAL MATCH BREAKDOWN
County Central Service Costs—Weld County has discounted the central services costs charge in total to the Head
Start and Migrant Head Start programs. The total amount for 1998 was supposed to be$118,923,but the County
will donate$82,648 to the programs. Of that,$42,150 will be donated to Head Start.
Parent Volunteer time—Documented time parents devote in the classrooms,at meetings and trainings and other
Head Start activities,will be calculated to donate to the program. The estimated amount is$89,735 and is based
on current rate of accumulation. Time is calculated based on equivalent job value of service plus fringe.
Rental Value of donated property/space—Third party appraisal of annual rental value of property the modulars
sit on that we are not charged for as well as cafeteria,playground and office space provided at no charge is $94,500.
Donated value of food for meetings or classroom needs is estimated at$3,000.
Donated value of classroom supplies from vendors—$13,500.
Donated value of vaccines from the State—$8,000.
Donated value of medical/dental services—$10,300.
Donated value of transportation by contractor—$45,000.
Disability/Specialist time from School Districts— $50,399
BOCES payments for disability children for educational services—$15,200
Discounted value of mental health services donated—$10,500
Donated value of trainings not charged to program—$20,000
The total match is$402,284.
980156
OMB Approval ro.03411-0040
ASSURANCES — NON—CONSTRUCTION PROGRAMS -
Note: Certain of these assurances may not be applicable to your project or program. If you have questions,
please contact the awarding agency. Further, certain Federal awarding agencies may require applicants
to certify to additional assurances.If such is the case,you will be notified.
As the duly authorized representative of the applicant I certify that the applicant:
I. Has the legal authority to apply for Federal (e)the Drug Abuse Office and Treatment Act of
assistance, and the institutional, managerial and 1972 (P.L. 92-255), as amended, relating to
financial capability (including funds sufficient to nondiscrimination on the basis of drug abuse; (0
pay the non-Federal share of project costs) to the Comprehensive Alcohol Abuse and Alcoholism
ensure proper planning, management and com- Prevention, Treatment and Rehabilitation Act of
pletionof the project described in this application. 1970 (P.L. 91-616), as amended, relating to
nondiscrimination on the basis of alcohol abuse or
2. Will give the awarding agency, the Comptroller
General of the United States, and if appropriate, alcoholism; (g) ¢§ 523 and 527 of the Public Health
the State, through any authorized representative, Service Act of 1912(42ela U.S.C. 290.dd-3 and lit ee-
access to and the right to examine all records, 3), as amended, relating to confidentiality of
books, papers, or documents related to the award; alcohol and drug abuse patient records; (h) Title
VIII of the Civil Rights Act of 1968 (42 U.S.C. 4
and will establish a proper accounting system in
accordance with generally accepted accounting 3601 et seq.), as amended, relating to non-
discrimination in the sale, rental or financing of
standards or agency directives.
housing; (i) any other nondiscrimination
3. Will establish safeguards to prohibit employees provisions in the specific statute(s) under which
from using their positions for a purpose that application for Federal assistance is being made:
constitutes or presents the appearance of personal and (j) the requirements of any other
or organizational conflict of interest, or personal nondiscrimination statute(s) which may apply to
gain, the application.
4. Will initiate and complete the work within the 7. Will comply, or has already complied, with the
applicable time frame after receipt of approval of requirements of Titles II and III of the Uniform
the awarding agency. Relocation Assistance and Real Property
5. Will comply with the Intergovernmental Acquisition Policies Act of 1970 (P.L. 91-646)
Personnel Act of 1970 (42 U.S.C. §¢ 4728-4763) which provide for fair and equitable treatment of
relating to prescribed standards for merit systems persons displaced or whose property is acquired as
a result of Federal or federally assisted programs.
for programs funded under one of the nineteen
statutes or regulations specified in Appendix A of These requirements apply to all interests in real
OPM's Standards for a Merit System of Personnel property acquired for project purposes regardless
Administration(5 C.F.R.900,Subpart F). of Federal participation in purchases.
6. Will comply with all Federal statutes relating to 8. Will comply with the provisions of the Hatch Act
nondiscrimination. These include but are not (5 U.S.C. §§ 1501-1 Fit and 7324-7328) which limit
limited to: (a) Title VI of the Civil Rights Act of the political activities of employees whose
1964 (P.L. 88-352) which prohibits discrimination principal employment activities are funded in
on the basis of race, color or national origin; (b) whole or in part with Federal funds.
Title IX of the Education Amendments of 1972, as 9. Will comply,as applicable, with the provisions of
amended(20 U.S.C. ¢§ 1681-1683,and 1685-1686), the Davis-Bacon Act (40 U.S.C. §§ 276a to 276a-
which prohibits discrimination on the basis of sex; 7), the Copeland Act (40 U.S.C. ¢ 276c and 18
(c)Section 504 of the Rehabilitation Act of 1973,as U.S.C. ¢§874),and the Contract Work Hours and
amended (29 U.S.C. § 794), which prohibits dis- Safety Standards Act (40 U.S.C. if 327-333),
crimination on the basis of handicaps; (d)the Age regarding labor standards for federally assisted
Discrimination Act of 1975, as amended (42 construction subagreements.
U.S.C.§§ 6101-6107), which prohibits discrim-
ination on the basis of age;
Standard Form 1240 (4-$S)
Prescribed by OMB Circular A.102
Authorized for Local Reproduction
980156
10. Will comply, if applicable, with flood insurance 13. Will assist the awarding agency in assuring
purchase requirements of Section 102(a) of the compliance with Section 106 of the National
Flood Disaster Protection Act of 1973(P.L.93-234)
Historic Preservation Act of 1966, as amended(16
which requires recipients in a special flood hazard U.S.C. 470), EO 11593 (identification and
area to participate in the program andto purchase protection of historic properties), and the
flood insurance if the total cost of insurable
construction and acquisition is$10,000 or more. 1974(161U.S.C.469a-1 et ogical and seegc Preservation Act of
11. Will comply with environmental standards which 14. Will comply with P.L. 93-348 regarding the
may be prescribed pursuant to the following: (a) protection of human subjects involved in research,
institution of environmental quality control development, and related activities supported by
measures under the National Environmental this award of assistance.
Policy Act of 1969 (P.L. 91-190) and Executive
15. Will comply with the Laboratory Animal Welfare
Order (EO) 11514; (b) notification of violating
facilities pursuant to EO 11738; (c) protection of Act of 1966 (P.L. 89-544, as amended, 7 U.S.C.
213wetlands pursuant to EO 11990; (d) evaluation of trey et seq.) pertaining to the care, handling,and
flood hazards in floodplains in accordance with EO treatment of warm blooded animals held for
11988; (e)assurance of project consistency with research,teaching,or other activities supported by
the approved State management program this award of assistance.
developed under the Coastal Zone Management 16. Will comply with the Lead-Based Paint Poisoning
Act of 1972 (16 U.S.C. §§ 1451 et seq.); (D Prevention Act (42 U.S.C. §§ 4801 et seq.) which
conformity of Federal actions to State (Clear Air) prohibits the use of lead based paint in
Implementation Plans under Section 176(c) of the construction or rehabilitation of residence
Clear Air Act of 1955, as amended (42 U.S.C. § structures.
7401 et seq.);(g) protection of underground sources
17. Will cause to be performed the required financial
of drinking water under the Safe Drinking Water
Act of 1974, as amended, (P.L. 93-523); and (h) and compliance audits in accordance with the
protection of endangered species under the Single Audit Act of1984.
Endangered Species Act of 1973,as amended,(P.L. 18. Will comply with all applicable requirements of all
93-205). other Federal laws, executive orders, regulations
12. Will comply with the Wild and Scenic Rivers Act and policies governing this program.
of 1968 (16 U.S.C. §§ 1271 et seq.) related to
protecting components or potential components of
the national wild and scenic rivers system.
SIGNATURE OF AUTHORIZED CERTIFYING OFFICIAL TITLE
Constance L. Harbert
%' Chairperson, Weld County Board of County
x�e % :r., Commsiioners
APPLICANT ORGANIZATION - DATE SUBMITTED
Weld County Board of County Commissioners 01/26/98
SF 4248 14-4l1 Back
980156
Esc`' MEMORAnDU
Constance L. Harbert, Chair
WilkToWeld Co. Board of Co. Commission January 23, 998,r
COIARAA Walter J. Speckman, Executive Director, Human Services t).JJ
DO From 1�
Subject: Revised Grant Application between Dept. of Health and Human
services and Weld County Division of Human Services' Family
Educal.ional Services of WeTd County.
Enclosed for Board approval is the 1998 grant application between Dept. of Health
and Human Services for the 1998 Head Start Program and Weld County Division of Human
Services' Family Educational Network of Weld County.
The revision includes the actual final allocation amounts and the adjusted match
requirements, as well as attached assurances.
The Final allocation of Federal funds for the 1998 Head Start grant is $1 ,609,136.
The revised match requirements are $402,284.
If you have additional questions, please telephone me at extension 3317.
980156
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