HomeMy WebLinkAboutGovernor's Office of Drug Control Policy-02.05.2007 METH HOTSPOTS LICIT DRUG DIVERSION AND ABUSE PROGRAM
FY 2006 CONTRACT
Governor's Office of Drug Control Policy, 321 East 12th Street, Level 1
Des Moines, Iowa 50319(515)242-6391 FAX(515)242-6390
CFDA#16-710 U.S. Depaitinent of Justice
Legal Applicant: Grant#: 06LDDAP- 04
City of Waterloo
City Hall Grant Period: January 1, 2007 through June 30, 2007
715 Mulberry Street
Warerloo, Iowa 50703 Federal Award: $4,979
Match: $ 1,659
Total: $6,638
Federal ID Number: 42600532700 ODCP Contact: Dennis Wiggins 515/281-4940
Legal Applicant: Program Director: Thomas Jennings
Timothy Hurley Phone: 319/291-4339 Fax: 319/291-4332
Email:
This grant is subject to the terms and conditions incorporated either directly or indirectly by reference in the grant program legislation, the grant
program request for proposal, and the stipulations, if any, noted under "Special Conditions." Except for any waiver granted explicitly elsewhere in
this grant, this award does not constitute approval of waiver from any Federal or state statutory/regulatory requirements for a United States
Department of Justice grant. The grantee agrees to perform all services and furnish all supplies set forth in the application of this grant award for the
consideration stated herein. This grant consists of the application for funds, the grant award notice, the budget documents, the standard grant
conditions,the reporting forms, and all approved grant revision documents. All parties to this grant award acknowledge that they have fully read and
understand this contract,and agree to abide by the terms set forth within.
SPECIAL CONDITIONS
In witness wherefore,the parties hereto have executed this grant the day and year specified below.
SIGNATURES/DATES
A .ZT /2c-10
Legal ppcant/DatE Program Director/Date ODCP Admi rator/Date
Meth Hotspots Licit Drug Diversion and Abuse Program
Approved Budget
Agency: Waterloo Grant#06LDDAP-04
Line Item Federal Funds Match Support Total Grant
Personnel:
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
Subtotal $0.00 $0.00 $0.00
Benefits:
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
Subtotal $0.00 $0.00 $0.00
Overtime:
Participating Agencies $4,979.00 $1,659.00 $6,638.00
$0.00 $0.00
Subtotal $4,979.00 $1,659.00 $6,638.00
Equipment:
$0.00 $0.00
$0.00 $0.00
Subtotal $0.00 $0.00 $0.00
Training:
$0.00 $0.00 $0.00
$0.00 $0.00
Subtotal $0.00 $0.00 $0.00
Operating Expenses:
$0.00 $0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
Subtotal $0.00 $0.00 $0.00
Contract Services:
$0.00 $0.00
$0.00 $0.00
Subtotal $0.00 $0.00 $0.00
Travel:
$0.00 $0.00 $0.00
$0.00
Subtotal $0.00 $0.00 $0.00
TOTAL $4,979.00 $1,659.00 $6,638.00