HomeMy WebLinkAbout3 Exhibit B BudgetEXHIBIT B
BHA Program Co-Responder Program
Project Name LINC-EPPD (Larimer Interagency Network of Co-
Responders-Estes Park Police Department)
Annual Budget
Position Title Gross or Annual
Salary Fringe
Percent of
Time on
Project
Total Amount Re uested from
BHA
Annual Budget
Position Title Hourly Wage Hourl Frin e
Total # of
Hours on
Pro ect
Total Amount Re uested from
BHA
-$
-$
Annual Budget
Contractor Name Rate Quantity Total Amount Requested from
BHA
SummitStone Health
Partners
$ 12,678.42 12 152,141.00$
-$
152,141.00$
Annual Budget
Item Rate Quantity Total Amount Re uested from
BHA
Budget Period FY 26: 07.01.2025 - 06.30.2026
Fiscal Contract Name, Title Sharla Beesley, Grant Coordinator
Phone 970-577-3708
Email sbeesley@estes.org
EXHIBIT B, FY26 ANNUAL BUDGET
Agency Name Town of Estes Park
Program Contact Name, Title Ian Stewart, Chief of Police
Phone 970-577-3825
Email istewart@estes.org
Date Completed 1/8/2025
All budget numbers are estimates. Contract billing will be on a cost reimbursement basis for actual expenses incurred.
EXPENDITURE CATEGORIES
Personnel Services / Salaried Employees
Description of Work
Personnel Services / Hourly Employees
Description of Work
Total Personnel Services (including fringe benefits)
Contractors / Consultants (payments to third parties or entities)
Description of Work
Contracted staff to provide Co-Responder Program Services, including clinical, case
management and peer specialist behavioral health staff; Clinicians co-respond with
officers in-person, provide assessments, referrals, consultation and psychoeducation;
Case manager coordinates referrals, does outreach, engagement and follow up; Peer
Specialist provide specialized support through lived experience; Budget also includes
allocation for costs related to program/staff training, necessary travel, EHR, support
staff and clinical costs.
Total Contractors/Consultants
Travel
Description of Item
Page 1 of Revised: 04_06_2023
EXHIBIT B
-$
-$
Annual Budget
Item Rate Quantity Total Amount Re uested from
BHA
-$
-$
-$
-$
152,141.00$
-$
-$
-$
-$
-$
152,141.00$
Annual Budget
Indirect Cost Percenta e Total Amount Re uested
Drop Down Box
-$
-$
152,141.00$
Total Travel
Supplies & Operating Expenses
Description of Item
Total Supplies & Operating Expenses
TOTAL DIRECT COSTS (TDC)
Exclusions from Indirect Cost Base expenses per OMB 2CFR § 200
Subaward in excess of $25,000
Rent
Describe what the cost includes and the use of allowance
Total Indirect
TOTAL Request
The Parties may mutually agree, in writing, to modify the Budget administratively using an BHA Budget Reallocation for
E ui ment in excess of $5,000
Other Unallowable Ex enses
Total Expenses per OMB 2CFR § 200
MODIFIED TOTAL DIRECT COSTS (MTDC)
Indirect Costs
Description of Item
Page 2 of Revised: 04_06_2023