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HomeMy Public PortalAboutORD10119 BILL NO. 3 {Q A/VK•�-•+�-�� SPONSORED BY COUNCILMAN _ ® ORDINANCE NO. AN ORDINANCE OF THE CITY OF JEFFERSON, MISSOURI, AUTHORIZING AND DIRECTING THE MAYOR AND THE CITY CLERK TO EXECUTE ON BEHALF OF THE CITY A CONTRACT WITH RAPE AND ABUSE CRISIS SERVICE RELATING TO PROVISION OF COUNSELING SERVICES AND PAYMENT FOR EQUIPMENT AND EXPENSES IN CONNECTION THEREWITH. BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF JEFFERSON, MISSOURI, AS FOLLOWS: Section 1 . The Mayor and Clerk of the City are hereby authorized and directed to execute a contract with Rape and Abuse Crisis Service providing for counseling services and assistance to victims of rape and domestic violence, to purchase office equipment and to provide for office and communication expenses in connection with the furnishing of those services . Section 2. The contract shall be substantially the same in form and content as the contract attached hereto as "Exhibit A" and made a part of this Ordinance. Section 3 . This Ordinance shall become effective from and after the date of its passage and approval. Passed - - Approved P siding 0 icer Mayor ATTEST: /_ (441 City Clerk C O N T R A C T This Agreement is entered into this 2 yL day of i.i�.v(.Li 1984, J by and between the City of Jefferson,,M Missouri, he:Veinafteif referred to as City" , and the Rape and Abuse Crisis Service, hereinafter referred to as ACS" . The parties agree as follows : 1. RACS shall provide service for rape victims, educate the public in the prevention of rape, and offer assistance to victims of domestic violence. 2 . RACS shall establish the position of counselor-coordinator, who shall be responsible for the day-to-day operation of the service and shall have duties which will include scheduling of hotline, scheduling training of volunteers, public relations, counseling of victims and families, and carrying out policies established by the Executive Committee of RACS. 3 . The specific services to be provided by RACS are contained in the proposal attached hereto as Attachment 1, which is incorporated herein and made a part of this Contract. 4 . City shall pay RACS a maximum of $10, 000 for the services rendered through October 31, 1984. Payment for the services shall be made in two equal payments of $5, 000 on or about November 1, 1983, and May 1, 1984 , upon receipt of a bill from RACS. 5. RACS will provide to the City a copy of each quarterly Statement of Income and Expenses . 6. If RACS ceases operations, or fails to provide the services , or wishes to sell, lease, loan, trade-in or otherwise dispose of any equipment purchased 4qth funds provided under this contract, RACS must first offer to return the uipment to the City. If the City does not accept the equipment, then RACS may dispose of the equipment in any manner RACS wishes . 7 . City shall have the right to suspend or terminate this Contract upon failure of RACS to comply with the terms of this Agreement. Written notice of failure to comply shall be sent to RACS, and the City shall allow RACS ten ( 10) days in which to cure the default before terminating the contract. 8 . Neither RACS nor any of its employees shall be considered to be employees of the City. l IN WITNESS WHEREOF the parties have caused this Contract to be executed on the day first above written. CITY OF JEFFERSON, MISSOURI RAPE AND ABUSE CRISIS SERVICE Ma or President ATTEST: / 7 . City Clerk Se etary R AM AALPE A BUS'S C O"ERVICE Pe Box 416 1W H OT L I N E 634-4911 Jefferson City,Mo. 65102 July 1, 1983 Mr. Gary Hamburg City Administrator 320 East McCarty Jefferson City, Missouri 65101 Dear Mr. Hamburg: Enclosed is a proposal from the Jefferson City Rape and Abuse Crisis Service to be considered in the allocation of the Federal Revenue Sharing Funds. As requested, we are including copies of our 1983 operating budget and the proposed budget for 1984. In addition, we are including a list of the members of our Task Force and the Board of Directors . I would be willing to respond to any questions you or any City Council member might have with regard to our proposal or our budgetary requirements. I look forward to hearing from you soon. Sincerely, Leila M. Reynolds Executive Director Enclosures (7 pages) cc: Mayor George Hartsfield Members of the Jefferson City Council • JEFFERSON CITY RAPE AND ABUSE CRISIS SERVICE The Jefferson City Rape and Abuse Crisis Service is comprised of a Task Force , a Board of Directors, the volunteer staff, a Coordinator (part-time) and an Executive Director. The Task Force members include law enforcement officials, social workers , representatives from three hospitals, health profession- als and community development people. The Board of Directors is composed of the officers of JCRACS, appointed chairpersons of various committees, three volunteers, and one member from the medical profession, one from the legal profession, and one from law enforcement agencies. JCRACS volunteers are citizens of Jefferson City who have been trained to staff a 24-hour telephone hotline to provide emotional support and referral services to victims of sexual assault and domestic violence. The Coordinator schedules the hotline volunteers , arranges for the training of volunteers , handles routine office correspondence, coordinates the resource library, and assists the Executive Director. The Executive Director is directly responsible to the JCRACS Board of Directors. The Director supervises the JCRACS Coordinator, pre- pares the budget and supervises the expenditures . Subject to the Board of Directors ' review and approval, the Director plans the future direction of JCRACS by setting overall goals and objectives, and assumes management of any new project. JCRACS continues to collaborate with county and city law enforce- ment officials, with hospital personnel and with the social service agencies in providing services to victims of sexual assault and domestic violence. These services include : 1. A 24-hour telephone hotline for victims of abuse and assault to give initial crisis intervention and appropriate referrals. 2. Temporary shelter for victims and their minor children, in- cluding transportation, food and clothing. 3. Counseling for victims and their families . 4. Advocacy services which include emotional support for the victims in the hospital, the police station, and through pro- secution. A victim advocate coordinates communication between the victim and the various appropriate agencies . 5. Extensive training for JCRACS volunteers . Jefferson City Rape and Absue Crisis Service Page 2 6. Continuing education for volunteers and advocates . 7. Speaker's Bureau for public education and awareness of issues related to sexual assault and domestic violence. 8. A community resource library which includes films and books for loan. JCRACS intends to continue all these services through the next fiscal year. In addition, we anticipate the opening of a per- manent emergency shelter in the fall of 1983, and JCRACS offices will be moved to this facility. Our goal is to expand our ser- vices to include seminars on parenting skills , rape prevention, increasing community support and involvement of JCRACS through expanded publicity, educational workshops , and adding to the community resource library. The 1982-1983 Revenue Sharing Funds allocated to JCRACS have been used as follows: $2,170 - purchase of office equipment , including film ® projector, typewriter and file cabinets. $5,000 - Fees for two trained counselors contracted to work with victims and their families , including the abuser. As of June 1983, 16 clients are benefitting from these services. In November 1982 voters in Cole, Miller and Moniteau Counties approved the collection of additional fees for marriage licenses and divorce decrees which would be applied to an emergency shelter. Application for these funds is pending. Should approval be granted, the estimated income from these fees is $5,800 payable in July and October. On July 19, 1983, JCRACS will initiate a capital funds campaign with a goal of $100 ,000. This fund will be used for the acqui- sition of a permanent emergency shelter. Related expenses will include: purchase of facility, modifications to building to meet criteria for shelter, security system, furnishings , and office furniture and equipment . We anticipate our needs will exceed the goal of $100 ,000 . Jefferson City Rape & Abuse Crisis Service Page 3 Revised 10/26/83 The Jefferson City Rape & Abuse Crisis Service requests the allocation of $10,000 from the Special Events Fund to be used for the following: Capital Improvement Expenses Based on current records of JCRACS, a minimum of 250 persons will be assisted with these funds. This figure does not in- clude the increase we anticipate with the establishment of a shelter in Jefferson City. • JCRACS OPERATING BUDGET Fiscal 1983 INCOME (Estimated and Actual) : United Way $ 79339 Contributions 600 Fees from Government Agencies 4,347 Grants from Government Agencies 7,170 Other Revenue 300 TOTAL INCOME $19,756 EXPENSES (Estimated and Actual) Salaries $ 9,680 Payroll Taxes, etc. 616 Professional Fees 100 Supplies 120 Telephone 780 Postage and Shipping 240 Occupancy 49240 Rental and Maintenance of Equipment 32 Printing and Publications 550 Conference, Conventions, Meetings 300 Specific Assistance to Individuals 300 Membership Dues 25 Miscellaneous 300 New Equipment Acquisition 2,170 TOTAL EXPENSES $19,452 BALANCE $ 304 JCRACS PROPOSED OPERATING BUDGET Fiscal 1984 e INCOME Contributions $ 600 Fees from Government Agencies 5,800 Other 300 United Way 15 ,746 TOTAL INCOME $22,446 EXPENSES Salaries $11,480 Payroll Taxes 657 Professional Fees 150 Supplies 211 Telephone 13,400 . Postage and Shipping - 280 ® Occupancy 8,200 Rental and Maintenance of Equipment 100 Printing and Publications 400 Conference, Conventions, Meetings 400 Specific Assistance to Individuals 1,500 Membership Dues �5 Other Expenses 300 Miscellaneous 300 New Equipment Acquisition 100 TOTAL EXPENSES $259503 BALANCE (DEFICIT) ($ 39057) O. Box 416 H®TL I N E 634-4911 Jefferson City,Mo. 6510 BOARD OF DIRECTORS November 1 , 1983 Rev. Eugene Akeman (Gene) F. Joe DeLong Community Christian Church DeLong's Inc. 409 Ellis Boulevard 301 Dix Road Jefferson City, M0. 65101 Jefferson City, MO. 65101 635-6025 635-6121 Wyman Basinger, Sheriff Marilyn Evans Cole County Sheriff's Department Director, Emergency Room 301 East High St . Mary's Health Center Jefferson City, M0. 65101 610 West Elm 636-7158 Jefferson City, M0. 65101 635-8141 Thomas J. Brown III Cole County Prosecuting Attorney Beth Hunter 301 East High 301 West Ashley Jefferson City, M0. 65101 Jefferson City, MO. 65101 636-4146 635-6462 (H) 751-2834 (0) Gordon Butler, Administrator Memorial Community Hospital Patricia Joyce 1432 Southwest Boulevard Assistant Prosecuting Attorney Jefferson City , M0. 65101 301 East High 635-6811" Jefferson City , MO. 65101 636-4146 Donald Campbell, President The Exchange National Bank Kathy Kirchoff 132 East High Cole County .Family Services Jefferson City , M0. 65101 830 East High 636-2151 Jefferson City, MO. 65101-4093 751-4688 Cathy Carew Jefferson City Police Department Lori Levine 401 Monroe Carson, Monaco, Coil, Riley Jefferson City, M0. 65101 McMillin 634-2626 211 East Capitol Jefferson City, MO. 65101 Michele Coleman 636-2177 137 Crescent Jefferson City , M0. 65101 Barbara Lock , 893-4134 (H) 616 East High, No. 2 634-4843 (0) Jefferson City, MO. 65101 634-2180 , Jefferson City Rape & Abuse Crinin lervico Board of Directors Page 2 Rev. John D. McInnis (Jack) Dr. Michael Wilson First Christian Church Charles I . Still osteopathic 327 East Capitol Hospital Jefferson City, M0. 65101 1125 Madison 636-5157 Jefferson City ,MO. 65101 Sharon Nelson Jefferson City High School 609 Union Jefferson City, M0. 65101 Volunteer Coordinator: 636-7171 Janice Smith 1626 Starlite Drive Rose Petrie Jefferson City , Mo 65101 2806 Sue Drive 393-5388 (H) Jefferson City , M0. 65101 636-2181 (0) 893-3110 (I1) 1-676-3111 (0) Executive Director: Captain B. D. Smith eila Reynolds Missouri State Highway Patrol 1307 Elmerine ® Troop P Jefferson City, M0. 65101 Box 568 636-•5977 (H) Jefferson City, M0. 65102 636-2181 (0) 636-5171 6311-11911 (Hotline) Amy Summers 2313 West Main Jefferson City , M0. 651.01 636-2657 Jackie White Jefferson West Apta . #59 Hwy . 50 West Jefferson City , M0. 65101 893-2921 (H) 751-2171 (0) Lorna Wilson, Director Cole County health Department 210 Adams Jefferson City , M0. 65101 636-2181