Trinidad Colorado

2020 Marijuana Allocations

1st Qtr 2nd Qtr 3rd Qtr 4th Qtr
2020 MJ Allocations RESOLUTION RESOLUTION RESOLUTION RESOLUTION
NO. 1569 NO. 1573 NO. 1580 NO. 1590
City Projects/Purchases (65% Share)        
General Fund 2019 Budget Subsidy              300,000  
Sick Leave Accruals Liability Transfer              100,000  
COVID-19 Business/Residential Utility & Rental Assistance          500,000      
Event Planner (PT)             12,500             37,500    
Quality of Life Law Enforcement Officer              11,250             33,750    
Economic Development Hire             10,000            30,000    
Quint Fire Truck Debt Service              140,000           266,538
ADO Demolitions             10,000             25,000             25,000  
Colorado Lending Source Loan Program              45,775      
City Safety Program               5,000             15,000    
Noah's Ark Interior            129,476          200,000            250,000
Space to Create Commons            129,475          250,000    
City Buildings HVAC Systems                   25,000
City Buildings Emergency Generators                   45,000
City Hall, Library and Community Center IP Cameras               68,323    
City Hall Access Control System               19,070    
City Hall HVAC Upgrade               35,000    
Community Center Large Mower                   13,000
Downtown Cameras Upgrade               41,505    
Engineering Dept Traffic Study              150,000  
Fire Dept Heart Monitor                 34,000  
Fire Dept Station Furniture                   5,000  
Fisher's Peak Grant Match              50,000    
Fleet Maintenance Tire Machine                  7,820    
Horticulture 2021 Budget                30,000  
IT Computer Upgrades                 36,750  
Landfill Ground Water Report                     5,000
Landfill Land Purchase (40 acres)               15,000    
Landfill Loader Hard Tires                   15,000
Landfill Tire Disposal                   25,000
Library Landscape Project                   21,000
Library Stairway Gate                     1,500
P&R AED Machines (Baseball Fields x4)                     5,400
Police Dept Body Cameras                30,000  
Police Dept Lens Lock Interview Rm Recording Sys                     9,900
Police Dept Mobile Security Camera Trailer               33,020    
Police Dept Panasonic Toughbooks                   42,500
Police Dept Radios and Extended Life Batteries                15,190    
Police Dept Tablest for Investigations                   5,000  
Police Dept Training Room Furniture                   8,300  
Police Dept Tru Narc (narcotics testing machine)                  23,112  
Public Works 200 Gallon Icer System                     6,500
Public Works ATV              20,000    
Public Works Brush Hog               102,600  
Trinidad School District-COVID Relief               25,000    
Trinidad State Junior College-COVID Relief               25,000    
2021 Christmas Decorations                      2,664
City of Trinidad Boards and Commissions               96,450     SUBTOTAL
Subtotal City Projects 853,476 1,042,628 989,762 734,002 3,619,868
Outside Funding Requests (5% Share)         
Trinidad Youth Club               40,625    
Outside Agencies/distributed by Trinidad Community Foundation                   28,852 SUBTOTAL
 Subtotal Outside Funding 0 40,625 0 28,852 69,477
Incentives (4% Share)         
Incentives                 115,408 SUBTOTAL
 Subtotal Incentives Funding 0 0 0 115,408 115,408
         
2020 Projects, Outside & Incentive Funding          853,476      1,083,253         989,762         878,262 3,804,753
Reserves (30% Share)        
Transferred to Reserve Acct                      -                84,769           469,381           338,770
          TOTAL
Reserves (30% Share) 0 84,769 469,381 338,770 4,697,673