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HomeMy WebLinkAbout1984-09-24 (Special) Meeting Agenda- • • • • City Council Meeting -Special September 24 , 1984 • 0 - ( • • • • AGENDA FOR THE SPECIAL MEETING OF THE ENGLEWOOD CITY COUNCIL SEPTEMBER 24, J984 1\..-b:o / ~~~ ~ / 7:30 P.M. Call to/o¥der, invoca;io~, pledge and roll call. of allegiance 1. Public Hearings. (a) 1985 Budget. (Copies enclosed.) (b) General Revenue Sharing Funds . 2. Adjournment. ~~.d.-- PETER H. ~~S Acting Ci~=~ager PHV /sb • I • • - • • • • Inter-Faith Task Force for Community Service, Inc . 3370 South Irving • Englewood. Colorado 80110 • (303) 789-0501 MAYOR GENE OTIS AND ENGLEWOOD CITY COUNCIL I have enclosed our January through August report for your information. The f~t 8 months of this year we have: Given Englewood residents in General Assistance Given Englewood residents in Medical Assistance Total of $15,865.24 4,668.24 $20,533.48 We have fed and clothed 1,572 people at estimated cost of $20,000.00 We have transported 3,527 people. Jur needs this year have increased 47\. We stillhave the worst months for utility bills and other needs ahead of us. In our pre-schools and recreation programs(including 4-H and camps) over 1/3 of the children are from Englewood. Over SO\ of our Seniors being served are from Englewood. We are expecting an increase in all of the above in 1985. We ask you remember this when you are working on your budget. We are very happy to serve the city of Englewood, and long enjoyed our association with you. We are looking forward to continuing this association in the year 1985. Sincere!>:, -~ __) , , . ///:t'd/~', /{.0 / Maida J. Navis Executive Director September 11, 1984 r~ r . r . 1 .. r • I I ,•., I J ,-· 1 , I ! t •:,h "' ",r,[,, ~ !Jf FI:.~ •1-.G fW:JUO Ma1da J . Navis Executive Director "Tlrose who bring sunshine into the /h·es of others cannot keep it from themselves." • • I • • • • • INTER-FAITH TASK FORCE· YEAR TO DATE REPORT-JANUARY TH RO UGH AUGUST-1984 GENERAL ASSIST ANCE (CASH PAID BY IFTF) .>IERGENCY RENT $23,944.12 UTILITIES $ 6,319.76 GAS & CAR REPAIR $ 1,921.91 BUS FARE s 889.30 msc. NEEDS $ 3,957.68 TOTAL .~ $37,032.77 ~ffiDICAL ASSISTANCE (CASH PAID BY IFTF) EYE E~G & GLASSES $ 5,367,92 MEDICAL & DENTAL BILLS 2,656.52 PRESCRIPTIONS $ 642.70 EQUIPMENT 4 SUPPLIES $ 1,314.97 GIFT OF HEARING $ 4,571.81 TOTAL $14,553.92 WHERE FA.\IILIES LI VE CITY OF ENGLEliOOD-$15,8 65.24 CITY OF SHERIDA N-$ 8,210.87 CITY OF LITTLETON-$ 7,785.87 CITY OF DENVER $ 1,4 59.16 CITY OF AURORA $ 397 .88 ARAPAHOE COU NTY $ 1,302 .00 JEFFCO CO./OTHER $ 2,012 .28 OTHER $37,032 .77 WHERE r A:.JI LIE S LI VE CITY OF ENGLE l':OO D CITY OF SHERIDA~ CITY Or LITTL ETO~ CITY OF AURORA CITY Or DE NVER ARAPAHOE COUNTY $ 4,6 88 .24 $ 3,162.10 s 3,162.10 $ 1 '4 77.85 $ 1,167.00 $ 167.00 TOTAL OF GENERAL AND MEDICAL ASSISTANCE: $51,5 86 .69 TOTAL $14,553.92 CASH FOR FOOD AND CLOTHI NG : ENGLEWOOD $45.46 LITTLETON 80.78 SHERIDAN $199.49 (J 3NVER -'"r":":,.:-3.:...;. 0:..,:,0 __ $328.73 NUMBER OF PEOPLE HELPED FOR ABOVE PROGWIS: CASH PAID FOR STUDENT AID CITY OF LITfLETO N ARAPAHOE COU:-ITY CITY OF SHERIDAN s 983.00 $1 06 0.00 s 295 .00 $2538.45 Englewood-203 people Aurora -13 people Littl eton-13 6 people Sheridan-163 peopl e Arapahoe County-22 peop le Jefferson county-7 people Denver-27 people Other-31 people TOTAL OF 602 people FOOD BANK:REFERRAL (year to date) Food Stamps 881 people ACDSS 242 people TCHD 165 people Non Agency 309 people Self 1400 people Churches 68 people Schools 20 people Misc. Agenci~s 115 people IFTF 107 people TOTAL 3307 people CLOTHING BA~K (year to date) Food Stamps ACDSS TCHD SELF Churches/othe r •• Schools FLl~R ACTC IFTF/Misc TOTAL 6 people 55 people 132 people 52 1 people 114 people WHERE PEOPLE LIVE CITY OF ENGLEWOOD-1,572 people CITY OF LITTLETON-827 people RECEIVING FOOD AND CLOTHING 45 people 35 people 8 people Agencies 195 people 110 9 people CITY OF AURORA-21 people OTHER-· 157 people 'ERVICES FOR SENIORS GIVEN BY VOLUNTEERS Englewood Seniors-104 Littleton Seniors-29 Sheridan Seniors-6 Aurora 38 Jeffco County 3 • ARAPAHOE COUNTY-155 peopl e CITY OF SIIERIDAN-1;620 people JEFFCO COUNTY-64 people NEW FAMILY RE QUES TS FOR IONTII OF AUGUST Food-72 Clothing-6 Transportation-? Gen. Assis.-6 Ned. Assis.-0 ~re School-1 TOTAL-92 families • I • -• • • TRANSPORTATIO N REPORT-YEAR TO DATE (JANUARY TIIROUGJ-1 AUGUST) NANE OF ORGANIZATI0:-1 REF!'ERING fRI COU:-JTY HEALTH DEPT HOSPITALS NURSING HO~IES DIALYSI S COLORA DO SPEECII/HEARJ 1'\G ARAPAH OE IEXT .\L HCA LTII SWEDI SII SENIOR DAY CARE(ALZIIEHIER'S) DIST. 6 HA.'\DIC APPED PROGIWI SENIOR VOLU.'HEER PROGRA~IS YE AR TO DATE ~IE DICAL TRANSPOl lTATIO N 989 people ~04 people 5 people 15 3 people ~62 people SI'IEDISH !lOT LU NCH PROGRAM FOR SENIORS 79 .people 315 people 14 7 people 157 people :;s1 people 62 people 9 people ·147 people 6 people 71 people 9 people 41 people 8 people I FTF LUNCH BUNCH FOR SENIORS&ACTI\'ITIES (n01~) RED CROSS /SHIBECS/OTHER SELF REFERRAL CLINICS /DRS . WELFARE DEPARHIENT DU SPEECH/HEARING ARAPAHOE COU>JTY TRJ\.'lSPORTATION CHU RCHES TOTAL :;,,45 people GENERA L TRANS POIH ATION IFTF VOLUNTEERS FOR SENIORS/INDIVIDUALS IHNGO FOR NURSING IIO~IE PTS . DULT HANDICAPPED PROGR~I RECREATION/CHOIR/C~IPS ADULT EDUCATION CLASSES IFTF PRE SCIIOOLS(S month) FOOD/CLOTHING DEL. TO PEOPLE TOTAL 744 people .~15 people 166 people 2570 children 1323 people 2130 children 180 people 7~28 people and children 198 4 TOTAL ~IEDICAL AND GE.'ERAL Tl lANSPOI "'ATION .•.•.•••••••••••.•••• 11,273 people 1\l!ERE FA.'IILIES LI\'E RECEIVING TRANSPORTATI ON : CITY OF SIIERIDA.'I 3316 people CITY Or CNGLE:WO D 3527 people CITY OF LITfLETON 2662 people CITY Or AURORA 34 people CITY OF DENVER 395 people JFFFERSON COU:-..'TY 405 people AR ~PAIIO E COU. 'TY 188 people I rTF VOLU. 'TEERS FO R SeNIORS 746 people 11,27:i people • • I • • - ( • ARAPAHOE ;·MENTAL ::HEALTH .··CENTER INC. Admi n is tra tion Offi c e 6801 South Yosemite En glewo o d , Colorad o 801 12 303/779-9666 August 15, 1984 Andy McCowan City Manager City of Englewood 3400 S. Elati Englewood, CO 80110 Dear Mr. McCowan: • • • West Out p at•ent 794 ·9541 East Outpatient 779 9 €66 Aquanus 761 ·0620 Santa Fe House 79~·6 Hi8 Adolescent Day Resource 761 7990 Emergency Servic:e-1 795·6187 R L .. r [-. ·- '·· I. ' • ~ I i .... cnv \1.~i'J :lt ; ::: J>r · .:i ..._ -.f."iGLC.WO :;[ As you are well aware, Arapahoe Mental Health Center has receiv e d financial support from the City of Englewood in the past. We have appreciated the support received from the City of Englewood . In the past three years Arapahoe Mental Health Center has benefited from the City's willingness to arrange for the sale of the fire station on Belleview and Fox at a very attractive interest rate. This cooperative effort allowed us to establish a successful Adolescent Day Resource Center for the treatment of adolescents who are at risk of placement outside the home . However, inflation and cost increases requ i re us to reque st the City Council's co nsideration for an increase in the level of s upport for the Center services delivered to residents of Engle- wood. We have not requested any funding support for the past three fis- c al years, 82-83, 83-84, and 84-85. Arapahoe Men tal Health Cen- ter is a pr i vate, non-profit, fre e-s tand i ng co rporat io n. Although we do receive some State, cou n ty and other local fund- ing, a substa nt ial port io n of our budget is generated through our own staff's efforts . At pr esent nearly 40% of our budget is from client fees , insurance, medicaid and donation . We have , as a high priority , to reduce to the extent possible, our dependence on governmental funding . Governmental support i nsures that com- prehensive community mental health services are ac cessi ble to the residents of the service area. Serving the communi ty of Ara pahoe end Dougle1 Count1e1 • I • • - ( Andy McCown August 15, 1984 Page 2 • • • We would ask that the City, as it enters its budgetary process, carefully consider our request. We are asking that the funding level be set at $1,000. I am available to provide additional information or to answer questions should any arise relevant to this request. Thank you for your past support and your attention to this request. Respectfully, ~ j;..~}/1-J-?,/ Thomas M. Hachiorletti, M.S.Ed. Executive Director TMM/gs cc: Eugene L. Otis, Mayor Beverly J. Bradshaw Joseph V, Bilo Jr. William F. Vobejda John D. Neal James L. Higday, Jr. Robert B. Weist ~~~--·----------------------~~----·--~------------~~·0 I • • ( • • • • STATEMENT TO ACCOMPANY THE REQUEST FOR FINANCIAL ASSISTANCE FOR 1984 FROM THE CITY OF ENGLEWOOD I . DESCRIPTION OF THE AGENCY Arapahoe Mental Health Center is ~ a county agency. It is a pr ivate non-profit community mental health c enter which was organized in 1955 by a group of Arapahoe County residents. These citizens believed Arapahoe County needed a community mental health center which would make mental health services available close to where people live. II. SERVICES PROVIDED The Center provides the following serv ices to Englewood residents : A. Outpatient Services Outpatient services are designed to provide care to individuals who require counseling for emotional problems such as depress i on and anxiety caused by marital, job-related, family, or similar types of difficulties. In times of economic downturns the number of persons seeking outpatient care shows a dramatic i ncrease . B. Partial Care Services Partial care services relates to a treatment program for the more severely and chronically disabled persons. Many of the persons served in this program have been emotionally disabled for a l ong period of time. The Partial Care Program includes a prevoc ational program whi c h is designed to help people get ready to go back to work if they are capable of doing so. C. Inpatient Services Acutely disturbed persons often must be hos- pitalized because of the intensity of the i r emotional illness and because they often require medi cal as well as psychiatric care. An example of the acutely d isturbed person is someone who attempts suicide. D. Residential Services This type of care is provided i n facilities like halfway houses. It is for people who need supervised care bu t do not need to be in a hospital setting. E. Emer gency Services The Center is staffed to respond to psychiatric emergencies on a 24 hour a day basis. F . Consultation and Education Services An example of co nsultation services is ~ work with the school district and the police depart- ment. The consultation component is primarily aimed at teaching staff of other agencies how to better work with their clients and how to determine if someone needs to be referred to the mental health center. Our education program focuses on prevention. • I • • - ( • • • • III. How Many Englewood Residents Are Being Served? During the past fiscal year, July 1, 1983 to June 30, 1984, 486 Englewood residents received services from Arapahoe Mental Health Center. The total num.ber of mental health service contacts (treatment sessions, hospital days, etc .) exceeded 9,000. During the coming year, based on current year figures, we will provide services to an estimated 500 Englewood residents. We will also continue to provide a variety of consultation and other services to various agencies in Englewood. IV. How Do the Center Services Benefit Englewood? Englewood is a community comprised of all ages. The mental health center provides services designed to help families deal with the various stresses of daily living which threaten family life. Services are also provided to single persons of all ages who have difficulty coping with the many demands of life in today's society, and to older person who are struggling with the additional pressures brought on by failing health, retirement, losses, etc. Some of our services are aimed at preventing mental illness; that is, helping people to learn what they can do to head off emotional problems before they develop or to deal with minor concerns before they become major problems. V. Who Will Benefit From the Money Contributed .!!Y. Englewood? Englewood residents. In 1983, the actual amount spent by the Center for services to Englewood residents exceeded $350,000 . VI. How .!..! the Mental Health Center Administered? The Center has received a "clean" audit report (external audit by certified public accountants) during the last four years, and exp~cts to receive the same type of audit report this year. We are licensed by the State Health Department and approved by the State Division of Mental Health. VII. iiow .!..! the Center Governed? The Center is governed by a citizen Board comprised of residents of Arapahoe and Douglas County communities including Englewood. I • • • • • • ARAPAHOE. HOUSE THE AIIAPAIIOE COUNTY TASK F08CE ON ALCOHOL PIIOBLEMS. INC. 3530 W . Lehigh Sheridan, Colorado 80236 (303) 762·1550 MICHAEL W . KIRBY , JR., Ph.D . September 14, 1984 Eugene L. Otis, Mayor City of Englewood 4493 South Cherokee Street Englewood, CO 80110 Dear Mayor Otis: Execu tiw Dine tor I am writing on behalf of the Arapahoe County Task Force on Alcohol Problems, Inc., the non-profit agency responsible for operation of Arapahoe House. The purpose of this letter is to present our request for support from Englewood for FY as. Arapahoe House is the largest free-standing public alco- holism treatment center in Colorado . Our center comprises a 24-bed detoxification center , a 32-bed community intensive residential treatment program, and four outpatient clinics. During the past fiscal year, Arapahoe House has provided over $376 ,500 in services to resid nts of Englewood. Accord- ingly, we are requesting $15 ,000 from Englewood to assist in meeting the cost of providing these services. The Alcohol and Drug Abuse Division of the Colorado De- partment of Health reimburses programs approximately 60\ of the actual cost of these services. Be cause of this situation, Arapahoe House must seek additional sources of support, in- cluding annual funding from Arapahoe County and each of the cities and municipalities within the county. Your past, present and future support of Arapahoe House is greatly appreciated. If we can provide you with addition- al documentation or other material about Arapahoe House, please let me know. I thank you in advance for your attention ~· consideration in this matter. ~~~·,.~\,/} Michael W. Kirby, ;~~ Executive Direc r cc: Andy McCowan, City Manager; Dliloll Unit 3301 lolllll Glwlt ~COI0110 Admin I Slleriden Out Pl. Unit 3530 WMIIANgh SMridan, co 102311 .. ' Peter H. Vargas, Ass't City Mgr. Aurora Out Pl. Unit 151C~I104 AurO<a. CO 10011 • CIAT (Aeeldenllel Unill 4i'3W ......... IMI. ~COI0033 424 ·14,. '. ' I • • - • • • • CffY OF ENGLEWOOD CHAMBER OF COMMERCE 701 W. Hampden Ave., l!G34 August 30, 1984 Mr. Andy McCown City Manap;er City of Englewood 3400 So. Elati Englewood, CO 80110 Dear Andy: Enj!;lewot>d, CO R01 S4 Phone: 303/789-4474 In response to your request concerning dues for the City of Englewood r.hamber of Commerce, to be included in your 1985 budget, it is the decision of our Roard of Directors to request that the Citv budget $3,000.00 for dues in 1985. I hope this meets with your approval. ;r: Doris Nazarenus Executive Viee President DN:dls • RECE\VED ~UG 3 1 iSSt. C:&T1 ~~~MAGER'S OffiCE EMGLEWOOD I • • <J • • • • LEAGUE Of' WOMEN YOTEM Of' A .. A,.AHOE COUNTY September 8, 1984 Mayor Eugene L. Otis 3400 S. El.&ti Street Englewood, Colorado 80110 Dear Mayor Otisa As you My remeaber, the League of Woaen Voters of Azapahoe County asks for your and the City Councils assistAnce each year to help fund our voter education activities. Mora specifically we ask for a donation to financea Town Hall Meetings Distribution of free Ballot Issues Paaphlet CAndidates Foruas Television Prograaaing Updating and Reprinting the Voters Guide S~ to organizations and schools on the political procees, party pl.atforu, ballot iaauea, etc. Cooduct public foruu 1n Englewood This year you and the council aost kindly helped us financially and we would deeply appreciate another such d011at.ion this next year. We sincerely feel that our activities will Mterially iaprove Englewood voters' better understanding of conteapozazy issues and the political process. Thank you vezy auch. Sinc~ely, --~ I !-7-rl'y P~·&:Al'<-:< A-.y ~Truby President 23 Birdie Lane Li ttlet.on, CO 80123 • { • ~ ! ,. ' V l' ' ' 0 .._ .Jl;-f 'I f :~GL £,~ \,~ I • • • • • C 0 U N C I L C 0 M M U N I C A T I 0 N DATE SeptB!Oer 19, 1984 AGENDA ITH1 SUBJECT Reccmnendatian t o City Co.Jncil Contribution for South Platte R . Trail IN 1 TI A TED By __ En--"'g'-l_ewoo __ d_P_ar_ks_an_d_Re_c_r_ea_t_i_on_Qr.rni._· _. _·_s_s_ion _________ _ ACTION PROPOSED Subsidy of $100,000 be granted to the South Suburban Park Foundation for construction of Scr..1th Platte Piver hike anJ bil:e trail. • At their regularly scheduled meeting on September 13, 1984, the Englewood Parks and Recreation O:mni.ssion discussed in great length with Bob Seams of Urban Edges , and 1-'.ary Carter , Nayor of Bow Mar and Olai.nnan of the South Suburban Park Foundation, the progress of the So..1th Platte River Trail system. A notion was made, seconded and a;:TToved to rec.amend to City Cotnc il that a subsidy in the amunt of $100,000 be granted to the South Suburban Park Foundation to assist in the construction of the South Platte River Trail fran ~ Avenue to Bell~ Avenue . • I . . - - • • • • • Inter-Faith Task Force for Community Service, Inc . 3370 South Irving • Englewood, Colorado 80110 • (303) 789-0501 MAYOR GENE OTIS AND ENGLEWOOD CITY COUNCIL I have enclosed our January through August report for your information. The f tlst 8 months of this year we have: Given Englewood residents in General Assistance Given Englewood residents in Medical Assistance Total of $15,865 .24 4,668.24 $20,533.48 We have fed and clothed 1,572 people at estimated cost of $20,000.00 We have transported 3,527 people . . Jur needs this year have increased 47\. We stillhave the worst months for utility bills and other needs ahead of us. In our pre-schools and recreation programs(including 4-H and camps) over 1/3 of the children are from Englewood. Over 50\ of our Seniors being served are from Englewood. We are expecting an increase in all of the above in 1985. We ask you remember this when you are working on your budget. We are very happy to serve the city of Englewood, and long enjoyed our association with you. We are looking forward to continuing this association in the year 1985 . :;::~~(// ;:.~: / Maida J. avis Executive Director September 11, 1984 ('r. '· r'' • ,. .. ~· ~~ I J' J ~-. ~ <' I j ' Maida J . Navis Executive Director ~t~ q.,;4-t4 ~ ··Tho e who bring unslrine into tire li1 ·e of others cannot keep it from themselves.'' • • I • - • • • • INTER-FAITH TASK FORCE· YEAR TO DATE REPORT-JANUARY THROUGH AUGUST-1984 GENERAL ASSIST ANCE (CASH PAID BY IFTF) d!ERGENCY RENT UTILITIES GAS & CAR REPAIR BUS FARE ~USC. NEEDS TOTAL $23,944.12 $ 6,319.76 $ 1,921.91 $ 889 .30 $ 3,957 .68 $37,032 .77 ~IEDICAL ASS I STANCE (CASH PAID BY IFTF) EYE EXAMS & GL ASSES $ 5,367 ,92 ~IEDICAL & DENTA L BILLS 2,656 .52 PRESCRIPT I ONS $ 642.70 EQUIP~IENT ~ SUPPLIES $ 1,314.97 GIFT OF HEARING $ 4,571.81 TOTAL $14,553.92 TOTAL OF GENERAL AND ~IEDICAL ASSISTANCE: $51,5 86.69 \\'HERE FA.\II LIES LIVE CITY OF ENGLEiiOOD- CITY OF SHERIDA 1 - CITY OF LITTLETO - CITY OF DENVER CITY OF AURORA ARAPAHOE COUNTY JEFFCO CO./OTHER OTil ER $15,865.24 $ 8,210.87 $ 7,785 .87 $ 1,459 .16 $ 397 .88 $ 1,302 .00 s 2,012.23 $37,032.77 \\'HERE FA:IILIES Ll\'E CITY OF ENGLEI.~O D CITY OF SHERI D .~ CITY OF LITTL ETON CITY OF AURORA CITY OF DENVE R ARAPAHOE COUNTY TOTAL s 4,633 .2 1) $ 3,1 62 .1 0 s 3,162 .10 s 1' 4 77.85 s 1,167 .00 $ 167.00 $14,553.92 CASH FOR FOOD AJW CLOTHING: CASH PAl D FOR STUDENT AID ENGLEWOOD $45.46 LITTLETON 80.78 SHERIDAN $199 .49 ( ~NVER 3.00 . $328.73 NUMBER OF PEOPLE HELPED FOR ABOVE PROGWIS: CITY OF LI TTLETON ARAPAHOE COU:"JTY CITY OF SHERIDAN s 98 3.00 $1060.00 s 295.00 $2338 .45 Englewood-203 people Aurora -13 people Littleton-136 peopl e Sheridan-163 people Arapahoe County-22 people Jefferson countr-7 people Denver-27 people Other-31 people TOTAL OF 602 people FOOD BANK:REFERRAL (year to date) CLOTI1ING BA.~K (year to date) Food Stamps 881 people Food Stamps 6 people ACDSS 242 people ACDSS 55 people TCHD 165 people TCHD 132 people No n Agency 309 people SELF 521 people Self 140 0 people Churches/othe r . 114 people Churches 68 people Schools 45 people Schools 20 people FLI~R 35 people msc. Agenci~s 115 people ACTC S people IFTF 107 people IFTF/Misc Agencies 193 people TOTAL 3307 people TOTAL 11 09 people II'HERE PEOPLE LIVE RECE IVI NG FOOD ~·D CLOTHING CITY OF ENGLEWOOD-1,572 people CITY OF LITTLETON-827 people CITY OF AURORA-21 people OTHER-157 people (ERVICES FOR SENIORS GIVEN BY VOLUNTEERS Englewood Seniors-104 Littleton Seniors-29 Sheridan Seniors-6 Aurora 38 Jeffco County 3 • ARAPAHOE COUNTY-ISS people CITY OF SIIERIDAN-1,620 people J EFF CO COUNTY-64 people NEW F~IILY REQUESTS FOR ~-IONTII OF AUGUST Food-72 Clothing-6 Transportation-? Gen. Assis.-6 led. Assis.-0 ~re School-1 TOTAL-92 fam1lics • I • • n - • • • • • TRJ\.NSPORTATIO:--J REPORT -YEAR TO DATE (JM'IUARY Tl li\OUGH AUGUST) N~IE OF ORGANIZATIO. REFFERING TRI COU:--JTY IIEALTH HOS PITALS NURSING IIO~IES DIALY SIS DEPT COLORADO SPEECII /IIf\RJ:,\, ARA PAHOE IE:\T.\L IIEALTII SlvEDISII SENIOR DAY CARL (,\LZIIEI~IER' S ) DIST . 6 IIA!'<DICAPI'ED PI10GI' I SE NIOI1 VOLUNTEEI1 PROG~~\1 YEA R TO DATE ~IEDICAL TRANS PO!lTATIO N 989 people ~04 people 5 people l53 people 262 people 79 .people 315 people 147 people 157 people S\"/EDISH IIOT LU:\CH PROGWI FOR SENIORS 38 1 people 62 people 9 people 447 people 6 people 71 people 9 people .n people 8 people I FTF LU NCH BU:\Cll FOR SLNIORS&ACTI\'ITI ES (ne1~) RED CRO SS/SHIBECS /OTH£11 SELF REFERRAL CL I ICS /DRS . WELFARE DEPARTIEXT DU SPEECII/HEARI:'G ARAPA!IO E COUNTY lll\:'SPORTATIO:--J CHURCH ES TOT.\L :: ·-15 people GE:\ERAL TTl<\.'iSPOR t ATION I FTF VOLUNTEERS FOR SENIORS/INDIVIDUALS ( BINGO FOR NURSING l!mlE PTS . DULT HANDICAPPED PROGRA!ol RECREATION /CHO I R/CN-IPS ADULT EDUCATIO:--J CLASSES IFTF PRE SCIIOOLS(8 mont h ) FOOD /CLOTHING DFL. TO PEOPLE TOTAL -44 people .'15 people 166 people :!5 70 children 1323 people 2 130 children 1 0 people -~~8 people and children 1984 TOTAL IEDICAL AND GE.'ERAL 1ttANSPOJ ,i.\TIO ...••••••••••••••..•.• 11,273 people ( lll iERE FMIILIES Ll\c RECEIVING TRANSPORTATION : CITY OF SHERI DAN CITY o r c:;GLc ;·:ooo CITY OF LITfLETON CITY OF AURORA CITY OF DE . '\'ER JEFFERSON COU~TY ARAPAHOE COUNTY IFTF VOLU~EERS FOR SENIORS • 3316 people 3527 peopl~ 2662 people 34 people 395 people 405 people 188 people 746 people 11,27 :-i people • I • • c ( • ARAPAHOE Adm i n ls tr•tion Offi ce 6801 South Yosemi te Englewood, ColortJdo 80112 303/779-9666 Augu st 1 5, 1 984 And y McCowan Ci t y Manager City of Eng lewood 3400 S . El a ti Engle wood , CO 8 0110 De ar Mr . McCowa n: • • • W est Outpattenl 79 4 9~41 Eut O u tpat 1ent 779 9f66 Aquanu s 761 0620 Santa Fe House 79!t -61M Adolescent D1y Resource 761 7990 Emergency Servtc es 795·6187 '·- I• ' •) fj CJTV I.~N ."·G ' ~ )f I . ·;_ --i.lljG .. <-~o~E As you are well aware , Arapahoe Mental Health Center has rec e i ve d f inan c ial support from the Ci t y of Englewood in the p ast . We have appreciated the support re ce ived from the City of Englewood. I n t he past three years Arapaho e Mental Health Center ha s b e nefited fro m t h e City's willingness to arra n ge f o r t h e sal e of the fire stati on on Belleview and Fo x at a ve r y attractive interest rate . Th is cooperative effort allowed u s to establish a su c cessful Ad olescent Day Resour ce Center for the t reatment of adolescent s who are at r is k o f p l a c em e nt outsid e t he h o me . How e v e r, inf l at io n and co s t i n creases r e qu ire us to request t h e City Cou ncil 's c ons i d eratio n for a n increase in the level of su pp o r t f or th e Cen te r se r vices delive r ed to residents of Engle- woo d . We h ave n o t r e qu es t ed an y fu nd i n g s upp ort for th past three fis- cal yea r s , 82-83 , 8 3-8 4 , and 84-85 . Ar apa h oe Mental Health Cen- ter is a p riva t e , non-p rofit, f ree-st an ding corporation . Although we do receive some State , co un ty and other local fund- ing , a substantial portion of ou r bud get is generated through our own staff 's efforts . At present nearly 40% of our budget is from client fees, insurance , medicaid and donation . We have, as a high priority, to reduce to the exte n t p ossible, our dependence on governmental funding . Governmental su pp ort insures that com- prehensive community mental health services are accessi b le to the residents of the service area . Ser ving the community o f Ar•pehoe and Douglas Coun ttes • I . ( ( • Andy McCown August 15, 1984 Page 2 • • • We would ask that the City, as it enters its budgetary process, carefully consider our request. We are asking that the funding level be set at $1,000. I am available to provide additional information or to answer questions should any arise relevant to this request. Thank you for your past support and your attention to this request. Respectfully, ~~ /;t ~J;;.;, f,l Thomas M. Machiorletti, M.S.Ed. Executive Director TMM/gs cc: Eugene L. Otis, Mayor Beverly J. Bradshaw Joseph V . Bilo Jr. William F. Vobejda John D. Neal James L. Higday, Jr. Robert B . Weist • ) I • • ( • • • • • STATEMENT TO ACCOMPANY THE REQUEST FOR FINANCIAL ASSISTANCE FOR 1984 FROM THE CITY OF ENGLEWOOD I. DESCRIPTION OF THE AGENCY Arapahoe Mental Health Center is~ a county agency. It is a private non-profit community mental health center which was organized in 1955 by a group of Arapahoe County residents. These citizens believed Arapahoe County needed a community mental health center which would make mental health services available close to where people live. II. SERVICES PROVIDED The Center provides the following services to Englewood residents: A. Outpatient Services Outpatient services are designed to provide care to individuals who require counseling for emotional problems such as depression and anxiety caused by marital, job-related, family, or similar types of difficulties. In times of economic downturns the number of persons seeking outpatient care shows a dramatic increase. B. Partial Care Services Partial care services relates to a treatment program for the more severely and chronically disabled persons. Many of the persons served in this program have been emotionally disabled for a long period of time. The Partial Care Program includes a prevocational program which is designed to help people get ready to go back to work if they are capable of doing so . C. Inpatient Services Acutely disturbed persons often must be hos- pitalized because of the intensity of their emotional illness and because they often require medical as well as psychiatric care. An example of the acutely disturbed person is someone who attempts suicide. D. Residential Services This type of care is provided in facilities like halfway houses. It is for people who need supervised care but do not need to be in a hospital setting . E. Emergency Services The Center is staffed to respond to psychiatric emergencies on a 24 hour a day basis. F. Consultation~ Education Services An example of consultation services is our work with the school district and the police depart- ment. The consultation component is primarily aimed at teaching staff of other agencies how to better work with their clients and how to determine if someone needs to be referred to the mental health center. Our education program focuses on prevention. • I • • ( ( • • • • III. How Many Englewood Residents Are Being Served? During the past fiscal year, July l, 1983 to June 30, 1984, 486 Englewood residents received services from Arapahoe Mental Health Center. The total number of mental health service contacts (treatment sessions, hospital days, etc .) exceeded 9,000. During the coming year, based on current year figures, we will provide services to an estimated 500 Englewood residents. We will also continue to provide a variety of consultation and other services to various agencies in Englewood. IV. How Do the Center Services Benefit Englewood? Englewood is a community comprised of all ages . The mental health center provides services designed to help families deal with the various stresses of daily living which threaten family life. Services are also provided to single persons of all ages who have difficulty coping with the many demands of life in today's society, and to older person who are struggling with the additional pressures brought on by failing health, retirement, losses , etc . Some of our services are aimed at preventing mental illness; that is, helping people to learn what they can do to head off emotional problems before they develop or to deal with minor concerns before they become major problems, V. Who Will Benefit From the Money Contributed ~ Englewood? Englewood residents. In 1983, the actual amount spent by the Center for services to Englewood residents exceeded $350,000. VI. How ~ the Mental Health Center Administered? The Center has received a "clean" audit report (external audit by certified public accountants) during the last four years, and expects to receive the same type of audit report this year. We are licensed by the State Health Department and approved by the State Division of Mental Health. VII. How Is the Center Governed? The Center is governed by a citizen Board comprised of residents of Arapahoe and Douglas County communities including Englewood. • I • • ( • • • • ARAPAHO~ HOUSE THE AIIAPAHOE COUNTY TASK FORCE ON ALCOHOL PROBLDIS. INC. 3530 W. Lehigh Sheridan, Colorado 80236 (303) 762-1550 MICHAEL W . KIRBY , JR., Ph.D . September 14, 1984 Eugene L. Otis, Mayor City of Englewood 4493 South Cherokee Street Englewood, co 80110 Dear Mayor Otis : Executive Dine: tor I am writing on behalf of the Arapahoe County Task Force on Alcohol Problems, Inc ., the non-profit agency responsible for operation of Arapahoe House. The purpose of this letter is to present our request for support from Englewood for FY 85. Arapahoe House is the largest free-standing public alco- holism treatment c e nter in Colorado . Our center comprises a 24-bed detoxification center , a 32-bed community intensive residential treatment program , and four outpatient clinics. During the past fiscal year, Arapahoe House has provided over $376 ,500 in services to residents of Englewood. Accord- ingly, we are requesting $15 ,000 from Englewood to assist in meeting the cost of providing these services. The Alcohol and Drug Abuse Division of the Colorado De- partment of Health reimburses programs approximately 60\ of the a ctual cost of these services. Be cause of this situation, Arapahoe House must seek additional sources of support, in- cluding annual funding from Arapahoe County and each of the cities and mun icipalities within the county. Your past, present and future support of Arapahoe House is greatly appreciated. If we can provide you with addition- al documentation or other material about Arapahoe House, please let me know. I thank you in advance for your attention ~ consideration in this matter. Sincerely, • ~cz:~Jp Executive Direc~··, cc: Andy McCowan, City Manag r; O.Oa Unit 3301 ..,.,., a..... EftgWood. co 10110 Admin I~ Out"'-Unit 3530 Willi l..ehogh Sllerlelan. CO 10231 •'• 'I ' .. ,hi~:.* \t I Peter H. Vargas , Ass't City Mgr. Au<ewa Out Pt Unit SSt Cl\ambera 110. AUtora, co 10011 • CIAT ( ............. Unitl 41'3W~IMI. ~.COIOCW 424-14 74 ·, I • - • • • • CITY OF ENGLEWOOD CHAMBER OF C O MMERCE 701 W. Hamoden Ave., #G34 August 30, 1984 Mr. Andy McCown City Mana~er City of Englewood 3400 So. Elati Englewood, CO 80110 Dear Andy: Em;lewood, r.o 801 !\4 Phone: 303/789-4474 In response to your request concerning dues for the Citv of Englewood (;hamber of Commerce, to be included in your 1985 budget, it is the decision of our Roard of Directors to request that the City budget $3,000.00 for dues in 1985. I hope this meets with your approval. ;z: Doris Nazarenus Executive Vice President DN:dls • RECE\VED AUG 31 19S t. C&lY MANAGER'S omcE EMGUWOOO I • • • • • LEAGUE Of' WOMEN YOTIEM Of' ARA .. AHOIE COUNTY September 8, 1984 Mayor Eugene L. otis )400 s. Elati Street Englewood, Colorado 80110 Dear Mayor otiss As you My remeaber, the League of lioaen Votere of Aze.pahoe County aaka for your and the City Councils assistance e&ch ye&r to help fund our voter education activities. More specifically we ask for a donation to finances Town Hall Meetings Distribution of free Ballot Issues Paaphlet C&ndidates Forums Television Prograaaing Updating and Reprinting the Voters Guide Speaking to organizations and schools on the political process, party pl&tforaa, ballot issuea, etc. Conduct public foruu 1n Englewood This year you and the council aoet kindly helped us f1nanc1&lly and we would deeply appreciate another such donation this next year. lie sincerely feel that our activitiee will aterially iaprove Englewood votere' better underet&nding of conteaporary issues and the political process. Thank you very auch. Sinc.-rely, _/;/' I 17'~1'9 ,;ef~·~:Al'<-:< Arly ~Truby President 2J Birdie Lane Littleton , CO 8012) • { . :. ; ,. ' .,,. !o. ,Ji o I : .. ;.;.,(~, u' I • • • • • AGEND A ITEM ___ _ PRESENTED BY ------- ROLL CALL Moved d d Secon e Ayes Nay Absent Abstain ~ Nea_!_ vobe1da We_!_St -.l.il2. Bradshaw Otis MOTION: I . • • • • • AGENDA ITEM -----PRE SENTED B Y -------- ROLL CALL Hoved Seconded Ayes Nay Absent Abstain "!...!l.!!.ay ,.., Nea_t_ ........ Vo bejd a --Wel_st -_.l_il.Q_ ~ Bradsh-...- Otis 1;- MOTION:~~ I • • • • • - AGENDA ITEM _ __c/c__J---' __ PRESENT ED BY -------- ROLL CA LL Moved Seconded Aye' Nay Absent Abstain Hlgday 1 Neal I Vobe1da 7 Wei s t I v Bi lo v Bradshaw Oti s '- MOTION: I • • • • • • AGENDA ITEM PRESENTED BY --- ~he 6ufy._ r ~ ~z_~ ~~~~~ ~~~~~ ~-~·~ a~ ~ ~~ I ~ ~J-1.'3~~· b-tJ rf(f 31 8/Cf q~s _.. ~ 3l 5 -z. 8', zc.t~ ROLL CALL Moved Seconded Ayes N Hladav Neal Vobe i da Weist Bi lo Bradshaw Ot is MOTION: • ay Absent Abstain I . • • - • • AGENDA ITEM PRESENTED BY --- ROLL CALL Moved Seconded Ayes Nay Absent Abstain HTadav NeaT Vo b e,da WeTst Blfn Bradsh~ Otis MOTION. I . • • • • AGENDA ITEM --- !J~-~~ -~ .~..A- • • - PRESENTED BY ------ -1;;-;,£ ~ ~~&<>-<X~<:.. -~ r.-~~ u.JuJTP ROLL CALL Moved Seconded A yes Nay Absent Abstain H aaav Neal Vobe1da WeTst Rlln Bradshaw Otis MOTION: • I . - • • • • AGENDA ITEM ---P RE S ENTE D BY ----- ~~rr-- -drtd~ ~ P~R-. I d lJ' .nro /"-~ jJ a.J-r 6--L 6,_._j -rn~~-s~ ~ ~J~· ~-~~ ~s-~. ~~~~ #~.;;:;:::: ;;x ~~~ ROLL CALL Hoved Seconded Ayes Nay Absent Abstain Hladav Neal Vobei da Weist Bllo .Bradshaw Otis MOTION : • • I . • • • - AGEN DA ITEM --- Moved Seconded Ayes Nay Absent Ab t 1 s a n Hlgdav Neal Vobe,da Weist Bi to Bradshaw Otis MOTION: I . • • • • - • - AGENDA ITEM PRESENTED BY ---------- ROLL CALL Moved Seconded ~es Nay Absent Abstain Hlgday I ....... Neal Vobe1da I Weist I -Bllo Bradshaw Otis MOTION: I . • • • • • • AG ENDA ITEM k_ PRESENTED BY -------- ROLL CALL Moved s d d econ e A y~ N ay Ab sent Ab sta n 1--HIQc:lav -Neal I Vobe i da / Weist / Bllo 1/ Bradshaw Otis _\. ..... MOTION: I • • • • • • • AGENDA I T EM ---PRES ENTED B Y ----- ROLL CALL Moved Seconded A'tl{ N Absent ay Abstain L.--Hlgdav I Neal I vobe,da I Wei s t I Rl lo 7 Bradshaw If Ot i s \ ' • MOTION:~ I . • • • • • • PRESENTED BY Moved Seconded Ayes Nay Absent Abstain :J 1 - __j T -- ~v l __J ~ I Nea - - Vobe~da ___J l Weist -__J AI~ T - f-Bradshaw l..Q.l.!.l t= MOTION: I • • • •