HomeMy WebLinkAboutres1984-032DATE: October 4, 1984 INTRODUCED BY: Becker
PROPOSED BY: Nat Dickinson, Purchasing
RESOLUTION NO. 84-32
A RESOLUTION REGARDING WHATCOM COUNTY SPONSORSHIP OF A
PROJECT PROPOSED BY THE WORKSHOP TRAINING CENTER TO USE
STATE REFERENDUM 37 FUNDS TO PURCHASE WORK STATIONS
AND LOCKERS
WHEREAS, Washington State has made $617,100 in Referendum 37
funds available to be spent in Whatcom County to be used for
land acquisition, construction or renovation of buildings,
or purchase of equipment for the care, training and rehab-
ilitation of persons with sensory, physical or mental
handicaps; and
WHEREAS, $17,999 remains unspent and uncommitted; and
WHEREAS, the Whatcom County Referendum 37 Citizens Advisory
Committee has screened the following proposal and the County
Executive will include it in her priority recommendations
to the State; and
WHEREAS, in order to be eligible for Referendum 37 funds, a
project must be sponsored by a public body such as the County;
NOW, THEREFORE, BE IT RESOLVED AS FOLLOWS:
Whatcom County agrees to act as official sponsor of the Referendum
37 project to purchase work stations, stools and lockers, as described in the
Workshop Training Center proposal dated August 1, 1984, as submitted to
Central Purchasing, and which is attached hereto as Exhibit 'A'.
AND BE IT FURTHER RESOLVED AS FOLLOWS:
Whatcom County agrees to accept the rights and responsibilities of
the public body sponsor as described in Chapter 275 -150 WAC, pursuant to the
provisions of S.H.B. 740 and. H.B. 1483.
PASSED this 4th day of October, 1984.
Attest:
Clerk of the Counc 1
Approved as to Form:
Civil Deputy Prosecuting Attorney
WHATCOM COUNTY COUNCIL
WHATCOM COUNTY, WASHINGTON
EXHIBIT "A"
RESOLUTION NO. 84 -32
PROPOSAL
FOR
REFERENDUM 37 FUNDING
PRESENTED BY
THE WORKSHOP TRAINING CENTER
3720 Williamson Way
Bellingham, Washington 98226
Prepared by:
Wilma Johnson
Executive Director
W O R K Training Center
SHOP. A private, non - prutit organization.
August 1, 1984
The Honorable Shirley VanZanten
County Executive
2nd Floor, Court House
Bellingham, Washington 98225
Dear Mrs. VanZanten:
3922 WILUAMSON WAY
BELLI NGHAM, WA .98226
PHONE (206) 734 -5353
Director WILMA JOHNSON
The Workshop Training Center is applying to Washington
State fora portion of Whatcom County's uncommitted Refer
endum #37 funds.
May this letter serve as a formal request for sponsor-
ship by Whatcom County for our proposal?
The applied for funds will be used to purchase appro-
priate work stations and seating to more closely approximate
that of normal industry.
Appendix A contains official board action for this
proposal. Your time and consideration of this sponsorship
is greatly appreciated.
Respectfully yours, /
Wilma John n
Executive Director
RETAIL STORE • GROUNDS MAINTENANCE • HAND WEAVING
CUSTOM WOOD PRODUCTS • BENCHWORK SERVICES • JANITORIAL SERVICES • RECYCLING
TABLE OF CONTENTS
Cover Letter
Referendum #37 Estimate Sheet
Page
Eligibility ............................. 1
Need /Project Description ........ ....... 2
Project Breakdown ....................... 3
Services . ............................... 4
Vocational Programs ......................
S
NewCapacity .............................
6
Certification ............................
6
Staffing.. ...............................
6
Location.. ...............................
6
Project Cost .............................
7
Funding...................................
7
Background ..............................
7
Financial Stability .....................
8
State Required Elements ..................
9
Appendix Index ...........................
10
I` JECT TITLE +
ISUDCET
I
E% CIE i nL'l.✓✓ll J/ a fVJGV L GJL LL If" r, a0 r.bl
(Applicant Complete "Sese.Cost" Column Only)
Hh4tggTg___ COUNTY REGION
-- - COUNTY PRIORITY I REGIONAL •PRIORCCY
_Workshop Training Center
-- - - - - -- - - 1--- - - - --- -� ------ - - - - -I
ESTIHATF. I
I Element
I
IA. Land
IB. Design
I Arch /Engr Fees (_
I Coats Incidental
I to Constr.
I
I TOTAL
IC. Building
Site Work
Buildings (HACCh)
I Other Contracts
I Contingency (__s_%)
Sales Tax
I
I TOTAL
I '
I
I
ID. Fixed Equipment
Base Inflation Adjusted I
Cost Allowance Cost
I
I
I
I
I
$ I
I
I
$ 12058.50
Sales Tax
TOTAL
$ 12999.Q -6
__ --_-- X
$ - - - - -•
I
IE. Hiscellaneous
I
I Artwork (1/2 of 1%
of
MCC)
$ __
I Other (Explain)
I
I
TOTAL
$-L2-22 9. 0 0
_____ -_ X
i
$...._..
I
I GRAND TOTAL
$
%
(PROJECT STATISTICS (See
I
(PROJECT SCHEDULE
explanation
Iof terms on back.)
I
start Complete I
I
ILand Acquisition
I
IA /E Selection
(Enclosed dross Area
Sq. Ft.
(Preliminary Design
INet Assignable Area
—_ —_
Sq. Ft.
IDesign Development
(Efficiency
` X
(Working Drawings
(Non- Assignable Area
Sq. Ft.
(Bidding
Construction
I-__ _' - _- _—
Heximuro Allowable Construction Cost
ELIGIBILITY
The Workshop Project Proposal is legally eligible for
Referendum #37 funding as it meets the definition of "day
training center" stated in RCW. 72.33.800 and complies with
the provisions of Ch. 275 -27 of the Washington Administrative
Code. The Workshop Training Center is a "facility equipped,
supervised, managed and operated at least three days a week
by any person, association or corporation on a nonprofit
basis for the day care, treatment, training and maintenance
of developmentally disabled persons..." In addition, the
Workshop Project Proposal is eligible to receive funding as a
sheltered workshop, as it complies with the intent and
definition of RCW 28 A.10, Vocational Rehabilitation and ser-
vices for handicapped individuals.
There are currently seventy persons enrolled in workshop
training programs through the Division of Developmental Dis-
abilities, and two high school special education students on
contract through case management and group home summer programs.
The Workshop provides "services to encourage the develop-
ment, improvement, and expansion of sheltered employment and
supervised work training programs for mentally retarded,
severly handicapped and disadvantaged individuals to enable
them to become contributing and self - supporting members of
society as an alternative to dependence."
1
NEED /PROJECT DESCRIPTIONS
The Workshop's proposed project consists of two needs:
1. Work Stations /Stools
2. Worker Lockers
Work Stations /Stools:
The Workshop is requesting funding for thirty work
stations and stools.
Appropriate work stations and seating to more closely
approximate that of normal industry, work stations with comfort
in seating results in more energy, higher moraleand greater
efficiency. Stations that are designed to adapt to a wide
variety of uses that are sturdy to withstand hard daily use
and flexible enough to adapt to changing requirements.
Good seating provides structural body support yet does
not restrict body movement. Seating that allows workers to
easily reposition the legs reduces pressure in underthighs,
resulting in better circulation.
These stations will be used in our assembly training
areas. With a systematic arrangement they are designed to
reduce floor space, reduce labor costs and increase productivity.
Appendix B C D E
Worker Lockers
Individual locker units where workers can secure personal
belongings. Six tier lockers with 12" unit heights would
accommodate lunches, boots, hats, purses, etc. Storage units
are realistic solutions to worker security needs especially
where space is limited. Appendix F
2
PROJECT ESTIMATE BREAKDOWN
Thirty Workstations @ $278.50.ea. ........... $8355.00
Thirty Stools @ $98.45 ea . .................. 2953.50
Five six -tier lockers Cla $150.00 ea. ......... 750.00
Subtotal $12058.50
7.8 Tax 940.50
Total $12999.00
K,
The purpose of the Workshop is to assist disabled adults in
achieving their highest level of economic and social independence
within the community.
.1. Subsidized Work /Work Training:
This training is provided for the more severly handicapped
.persons. The purpose of this training is to increase
workers' wages, hours in production and develop new job
skills to enhance versatility. The workers' training is
determined both by personal choice and work skill assess-
ment. Income producing work in the areas of Horticulture,
Grounds Maintenance, Janitorial, Benchwork, Light Manu-
facturing, and packaging are options in this component.
2. Employment Support Services:
This service is provided to obtain and continue employ-
ment for persons who have completed specific training.
Through qualified staff, we provide individual counseling,
increased training, employer contact and employee
follow -up.
3. Retirement Related Services:
The retirement component provides equal access to training
in the utilization of leisure time. The adults in this
training desire and /or need alternatives to employment
as continued vocational training is no longer appropriate
and retirement from a developmental training center is.
Persons in the three above mentioned categories are deemed
eligible and referred for program through the Division of Develop-
mental disabilities.
4
All above services are provided five days per week.. Work-
shop hours are 8:00 a.m. to 4:00 p.m. Monday through Friday.
VOCATIONAL PROGRAMS
Horticulture- Training is done at the VanZanten Azalea
Nursery in Lynden, Washington. This pro-
gram is operated May through December. It
provides practical skills training in the
wholesale nursery field.
Janitorial- Training takes place year round at eight
local facilities. Training is specific and
based on standards set by the community
industry.
Grounds Maintenance- Off -site training March through October.
Contracts include the Port of Bellingham
and many from the private sector.
Light Manufacturing- On -site training year round - producing
commercial fishing equipment. for Pacific
King Products.
Benchwork- Packaging- Electronic assembly, packaging, mail outs,
small parts assembly.
5
NEW CAPACITY
The acquisition of appropriate work stations with shelves and
seating will enable the Workshop to layout assembly operations in
an organized system that will utilize more vertical space and less
horizontal space. This will reduce the amount of required space
per person.
Floor space reduction and the construction of a new storage
facility will increase worker space by at least 190.
CERTIFICATION
The Workshop is certified by the Division of Developmental
Disabilities and the Department of Labor.
STAFFING
The Workshop is governed by a volunteer, nine.member,
board of directors composed of interested citizens of the community
chosen from a wide variety of professions.
Appendix G
The Workshop is staffed by thirteen people. There are four
Administrative Staff, Director, Program Coordinator, Production
Manager and Secretary /Bookkeeper. Additionally, there are seven
Production /Training Supervisors, and two Retirement Supervisors.
Staff is selected according to experience with developmental
disabilities and expertise in specific job training.
The Workshop is an equal employment opportunity agency.
Appendix H.
T.nr n T T nM
The Workshop is located at 3720 Williamson Way, Bellingham,
Washington 98226. The shop is located eight /tenths of a mile
from the Bellingham city bus. A shuttle bus is provided twice
a day. Other transportation is provided through Whatcom Spe-
cialized Transportation, for persons who are unable to utilize
public transportation.
PROJECT COSTS
Estimates on all projects are in the Appendix and average
costs are submitted on the Referendum #37 project estimate
sheet.
The total amount of requested funds is $ 12,999.
We have requested funds from United Way of Whatcom County.
FUNDING
Fifty percent of our budget comes from Whatcom County, Divi-
sion of Developmental Disabilities, and fifty percent comes from
Commercial revenue, contractual services and sale of products.
BACKGROUND
The Workshop was started as an activity center in 1960 for
three people after graduation from public school. The community
offered no program to developmentally disabled people over the
age of 18. The program was started by a parent, Helen A. Lindsay,
with conscientious and continuous support from the Bellingham
Guilds for retarded citizens. Soon clients wanted more than just
activity and we moved towards sheltered work. Clients became
more productive and self - sufficient and the program grew. We
have served more than 100 people and are now in our sixth facility.
Moves were caused by rent increase, too small facilities and a
fire that caused smoke and water damage to our entire stock and
equipment. In 1975 we secured a State Grant to renovate our
former building. We were serving 24 people at that time. We are
now in a new facility built with Referendum #37 funds. The center
7
now offers services-in Subsidized Work and Work Training- ,.Employ-
ment Support Services and Retirement Related Services, through
work training and employment counseling. The Workshop offers much
more than activity to its 70 enrollees. It offers purposeful and
specific training to handicapped people wanting to become more in-
dependent and productive. People wanting to participate in com-
munity life.
FINANCIAL STABILITY
1983 Financial Statement, Balance Sheet, Audit and Manage-
ment letter.
Appendix I -Q
1983/84 Current Budget
Appendix R -W
1984 County /Agency Contract
Appendix X
1983 - First Quarter Income and Expense Statement
Appendix Y
3
STATE REQUIRED ELEMENTS
1. Name of Public Entity Sponsoring Proposal
Cover letter to Whatcom County
Executive, Shirley VanZanten
2. Handicapped Participation Checklist
Attached to Proposal
3. Evidence of Need
Page 2
4. Type of Project Proposed
Page 2
5. Location
Page 6•
6. Number of Persons Served
Page 8
7. New Capacity
Page 6
8. Project Cost
Page 7
9. Funding
Page 7
10. Operating Funds
Appendix X
11. Financial Stability
Page 8
12. Starting Date
N/A
13. Land
N/A
14. Affirmative Action
Appendix H
15. Accessibility
Page 6
16. Capital Budget
Appendix R -W
6
APPENDIX
Official Action A
Equipment Estimates B -F
Board Roster G
Affirmative Action H
Workshop 1983 Audit I -Q
Workshop Budget R -W
Financial Stability X
First Quarter Expense Statement Y
10
WORKSHOP BOARD MEETING MINUTES
July 18, 1984
Members Present: Mark Asmundson, Jerry Bakkom, Robert Funkhauser, Jr., Jack
Gardner, and Karen Ries.
Staff Present:
Workshop Director Wilma Johnson.
Chairman Mark Asmundson called the meeting to order at 7:40 PM and then called
for a motion to approve the previous month's meeting minutes. The motion was duly
made, seconded, and the minutes of June 20, 1984 were unanimously approved. He then
called. upon Workshop Director Wilma Johnson for the Director's Report.
Director's Report: Wilma Johnson reported that Frank Taysi from Zervas,'Taysi,
Johnson, and Christensen has been selected by the county to design and modify the
Workshop's Referendum 37 project, a 22' x 40' approx..storage addition to the
building. She noted that the date for advertising the bids is set for July 20,
that on August 15 the bids are to be opened, and the contract awarded on September
6, 1984. Completion has been set for December 31, 1984. She reviewed the plans
with the Board and asked for Board approval of the plans. Jack Gardner moved that
the plans drawn by Frank Taysi be approved. Karen Ries seconded the motion and
it passed unanimously.
Director Johnson then noted that $17,999 of uncommitted Referendum 37 funds remain
and asked. that the Workshop Board of Directors authorize her to submit a grant for
fixed equipment, ie., additional work stations and lockers. The grant proposal must
be in by August 17, 1984. Bob Funkhauser made a motion to authorize Director Johnson
to prepare the grant request. The motion, which was seconded by Karen Ries, passed
by unanimous vote.
As a follow -up on the horticulture training, Director Johnson met with Worker
Advocates, Residential Parents, County and State D.D.D. case workers. She talked
with Dr. Jones of the Health Department, Pat Miller at Whatcom County Cooperative
Extension, Don Williams, Biology Professor at W.W.U., and Dr. R. J. Kendell of
Huxley College. After collecting all the information on concerns with the pesticide
spray at the workplace, she talked with Mr. VanZanten, the owner. Mr. VanZanten
decided it would be in the best interest of all concerned to have the Workshop
horticultural training clients wait until September to continue the training. At that
time spraying is minimal. This will also give Director Johanson time to prepare a
complete package of program information to give to client workers for informed
consent.
She reported that on July 13th. they had a Workshop picnic at Lake Padden park.
There were about 74 persons there and the cost was $140. She noted that all had a
great time.
The Workshop still has a free space at the Bellingham Public Market for sale of
goods. They have sold about $375 worth of products there. With regard to weaving,
she noted that weaving is slow now and all workers from that department are now
working in packaging. There are about 50,000 plus "Snore Bands" for a Canadian
company to be packaged.
The new truck has been -inuse for about two weeks; however, the van, which was to be
delivered July 5th., has yet to be brought up from Seattle. The licenses for both
vehicles will be paid out of federal revenue sharing monies. This was approved by
APPENDIX A
t
WORKSHOP BOARD MEETING MINUTES - July 18, 1984 - Page 2
County Executive Shirley VanZanten.
Completing the Director's Report, Workshop Director Johnson reviewed with the
Board a need for a PC, personal computer, to handle such things as accounts payable,
accounts receivable, payroll, financial statements, time studies, client programs,
etc. She asked Board members to think about it and to look to possible donors fdr
such equipment and software.
Financial Report: Director Johnson then reviewed the June financial report, noting
that there was a $300 loss as of the end of the month. This loss is attributed to
the cost of quarterly payments of about $3,700-in June. These quarterly payments are
not on accrual like other items so they distort the financial report each quarter.
Randy Troupe is working on the financial statements and accounting procedures.and
these quarterly payments should be resolved when they are accrued each month.
Old Business: Chairman Asmundson briefly reviewed the foundation proposal and
asked Bob Funkhauser and Karen Ries to work with him on such details as start -up
costs, staffing, etc. The foundation will be an endowment for the Workshop and
would provide sustaining money to fund the Workshop.
Chairman Asmundson asked Board members to come back next meeting with proposals for
one member for the Board of Directors. No particular expertise is required at this
time ..... only dedication and a willingness to contribute one's time and energy to
a good cause.
New Business: There was no new business brought up.
There being no further business, the Board meeting was adjourned at 8:15 PM by
Chairman Asmundson.
JRG: j
ONO .,,�
ack R. Gardner
Acting Secretary
Tri- County OfficL- .nteriors, Inc.
P.O. Box 915
Bellingham, WA 98227
Phone: (206) 734 -1470
WORK SHOP TRAINING CENTER
1 14881 -000 48 X 28 X 1 -3/4 Steel Tops*
2 14828 -000 272 - 36H & 28 - 34D Work Bench Legs*
4 14825 -000 Leveling Screw*
1 14827 -000 48" Stringer*
1 14826 -000 48 X 1S Bottom Shelf*
1 14851 -000 48 X 10 Top Shelf*
* Colors: gray, blue, beige.
workstation
D41 H United Springback Stool
88.80
2S.S0
S.-34
10.86
30.64
'7r QA
278.50 ea.
98.00
ea.
* Price includes... freight, assembly, installation and after sale service.
klb
SbeelCaSe Office Furniture
APPENDIX B -1
Work Benches'
Borroughs offers a wide choice of quality
work bench models designed to adapt
to a wide variety of uses. Borroughs Work
Benches are built sturdy to withstand
hard daily use and... flexible enough to
adapt to changing requirements.
Strength
All Borroughs Work Benches are con-
structed of heavy -duty industrial steel.
Steel tops feature front and rear channel
formations for added strength and
years of reliable service.
Durability
All Borroughs work bench components
are phosphatized —a special process for
better paint adhesion and to resist rust
"creepage" from a nick or scratch... for
lasting durability.
Flexibility
A full range of models to choose from to
meet your requirements. Five top styles
offered — steel, pressed -wood on steel,
edge -grain hard maple, multi -duty wood
and hi- pressure laminate on steel.
The work benches can be made semi -
portable or portable at any time with
convenient kits.
Clean functional lines, built -in quality
and bright,yet attractive colors make
Borroughs Work Benches ideal for a
varietyof applications; industry, office,
shop, laboratory, automotive, school,
or home.
One bench leg for all sizes
All Borroughs Work Benches — except
Modu- Benches — feature fully adjustable
legs so the work surface can be set at
the most comfortable height. The legs
are adjustable on 1 "centers and provide
a height range of 271/2 "to 36;' plus,
optional leveling screws further expand
the range of adjustment available.
The straight box channel style and
heavy -duty construction of the leg de-
liver the strength of a one -piece leg
and maximum versatility.
For outstanding design, solid construction and durable
work benches with flexibility for the future, Borroughs
is your first choice.
Meets your exact requirements
Borroughs Work Bench Series include a full range of open bench and closed bench
models each offering specific features — from the basic 100 Series to the 230 Series,
which incorporates a majorityof the available components.
A wide selection of components and accessories are available so that a work bench
can be assembled in a configuration that meets your work area requirements exactly.
All Work Bench Series, Components and Accessories are shown on the following
pages — 46 -52.
Adjustable Bench Leg... flexibility allows
optimum height selection to reduce fatigue and
improve productivity.
46
APPENDIX B
Safety - Straight leg design for optimum
weight transference. Box channel construc-
tion gives strength without unriecessary
weight or cost.
Adjustability Height adjusts easily from
27112 "to 36" in 1" increments (first adjust-
ment 1112 ").
Versatility Designed to be used as a com-
mon leg in multiple bench configurations.
One size fits all standard Borroughs steel
tops and wood tops from 25 "to 36" deep.
Stability Foot plate designed to allow
concealed floor anchorage or the use of
leveling screws.
Convenience Portable and semi - portable
kits add casters to one or both ends for
mobility.
C
Shop l
Adjustable Bench Leg
Allows for height adjustment from 271/2" to
36" on 1 " centers (first adjustment 11/2"). Work
surface can be set at most comfortable
height to reduce fatigue and improve pro -
ductivity.One size fits all standard Borroughs
bench tops.
Part No.
I I , : Height
Depth
09- 14828 -000
1 271/2 "to 36"
28 "and 34"
Leveling Screw
Allows for easy height adjustment and
leveling.of the unit on irregular and uneven
surfaces. Each leg adjusts independently
without having to tip the unit. Available in
pairs only.
Part No.
09- 14825 -000
L
/1
Stringer /Shelf Backstop
Made of 18 -gauge steel. Eliminates sway
and adds rigidity to workbench. Attaches to
the back two legs. May also be used as a shelf
backstop. Stringer is 5" high with 2/4 "flanges.
One required for each bench..
Part No.
Width.
09- 14827 -000
48"
09- 14827 -001
60"
09- 14827 -002
72"
APPENDIX C
Back Guard & End Guards (Pair)
Back guards prevent material from falling
off bench at rear. Project 3 "above bench top.
Pierced for bolting to top and end guards.
End guards prevent material from falling
off ends of single or joined benches. Pierced
for bolting to top. Come in pairs.
A. Back Guard
Part No.-
Width
09 -14824 -000
48"
09 -14824 -001
60"
09 -14824 -002
72"
B. End Guards (Pair)
Part No. Depth
09 -14822 -000 28"
09 -14822 -001 34"
Ledge orTop Shelf
Keeps tool boxes, testing equipment, etc.,
off working surface. Pierced for bolting to
back guard or top. Can be tiered to provide
shelf -on -shelf arrangement.
Part No.
Width
Depth
09- 14851 -000
48"
10"
09- 14851 -001
60''
10"
09- 14851 -002
72"
10"
Bottom Shelf
Made of heavy -gauge steel, 15 "deep, with
a formed lip in front and a 1" flange in back.
Attaches to cross rails of workbench leg
assemblies.
Part No.
!
i
48"
09- 14826 -001
60"
09- 14826 -002
Bottom Shelf
Made of heavy -gauge steel, 15 "deep, with
a formed lip in front and a 1" flange in back.
Attaches to cross rails of workbench leg
assemblies.
Part No.
Width
09- 14826 -000
48"
09- 14826 -001
60"
09- 14826 -002
72"
25
kSSEMBLY EQUIPMENT
Sinolachnics
THE KINATECHNIC SYSTEM
Tta KT System an as compared to a huge Erector Sete which
hear basic structure wt cart be ,runpeo 10 OUR any assembly
Ina need. The two basic tormata am douWaelded and ■snow
Mood stations" Each Mt" Provides 40- of work arcs tot one
paraat. The use of doubleakted for back to back; Walldna waves
NOW apace ply uitu"V vertical as Welt eslhogt ontat apace: -
Figure t Illustrates 4 doubNaided atattdns — 2 an aseh swell
Figure 2 illustraW 4 singlieekled statlona_
IRt t
Doub"Ided
IOUBLESIDED
Parts required far Fig. 1 — basic structan, work surfaces
lights end ahsMs — am:
a-cf4 l —
Part Nei Pt1ea
' Lap Assembly -- 3 as.
77001 63703 k
417r Horteentat Kay Maordoar
77002 15"t at
• iaq W 1IOsl Kay Yamkar—
77003 Z&35 OIL. "
'trier - lies. _ - .
- =_
rte; 3Q'xA0'a Srefsoe 4 84.17: . _
60600 6620 aa. _ -
iar/ads Suppaas _Z66161-
sow 3 C0 ss.
4 at , : -
770014 40230... -
ti s4Q` W. CISa11 L aa..
30043 1131 ss- _
W
d
1—t
A
'sfNGLESIDED
Sinoiaaided station — Fig. — requite the "me atructuns with
le 0=80tiOn Of replacing the 77002'0 with 77006'e farimntef
orrkty memborL These are analiow, allowing operator loo
kwana.
Log Assembly — 3 IIe. 113703 aim
40" HoAtphtat Non Kay 77006 4L" sae
Member — 4 sa-
L4rW Valliant Key Maaba— 770011 2LISes.
fi eLL
30''00" &Was* — 4 as. 40600 66.20 se..
Sk*0 Cade Filler — 4 sa. 00104 4&1160p.
Lights — 2 se.. 11OMS 246.00 ee.
14"140' Wino ~ — 0 as. 00044 1&314*.
Shelf Cuoporta — 16 a& 00060 3.60 ea.
BASIC STRUCTURE _ acitechnics
SINGLE -SIDED WORK STATIONS
no66
Ose 77006
nee +►
i assists d:
b~ -
Order w77006 fw
The basic lap unit Is used on all Klnatechnla production ow era
40, stoats sided ssetiaa.
Ilona. tt4a12gau ge cold rolled stool Welded asaamby,painted 40" HORIZONTAL NON -KEY MEMBER
Grulsan Blue. Lap tun two adjustable lokreling pads_ Stands 28" 1 This horizontal member 4 used In plea of the 71002 hortran-
high and 29%' wide. Pre- punched with weldnuts for easy mount- tai key member- This unit must be ordered for all kinateohnie
[no of other structural parts. Other colon available at an addE aingW"Idod stations to allow operator lag clearance- Made of 12
tiorst COOL I.p extensions 160035) awallabie to raise laps to 35 ". gauge cold rolled steel, painted Carulean Blue- This member Is
-- not keyed or punched to accept ekrctrical outlets or other
Desortptial Pan No Rtoe accessories.
Nola: Omer One 77006 For Each 40" Single ed Sectlort-
- Besfo Lao UNL ---- ,.':�_ ,:- .77001 _ i37�Y =r..x.
Mar as 71aat tr r T1w2
O' a.r,a bawl aaaw i
40" HORIZONTAL KEY MEMBER SET
One 77002 should be ordain for each 40" doublo-aloed section
desired (2 ststiona)- Mada of 12 gauge cold ruffed stool, painted
Cwui"n Blus. Sat provides all harowere necessary for mounting
Of horizontai key mernbets to loos. Has prepuncMd ,iota to err
Copt 66005 efectrlcal outlet boxes.
NOW Order One 77= For Each 40" Section Desk"
40' N 10 Kay Member 77002 116441 t
LONG VERTICAL KEY MEMBER SET
Provides slots for sojustabls ansivino and supports lights"
Me" of 12 gauge cold roiled stool, Zlnb Plated. State are pro-
Punched on 2%" centers to accept rccesswsa and shelf
supports.
NOW' , Omer One 77003 For Each Lou Assembly.
Ldrq Vertical Kay Member 77003 324.16
tot
Description Pert No. Prloe
�,.. 40" Norltontal Nan-I(ey tie.. rAWS :- 111"JO ;%,AA
Mentbar:. err .?rer�.- er��- �.!..�»,::: -^.%'.
LEG EXTENSION --I—
The leg wmenelon is used when an entire line of work stations
must be raised to a 33" or 36" work height Each loo assembly In
the line must be equipped with a pair of extenslons. The exttl'
@ion Is Itwde of 12 gauge cold rolled stool painted to match the
loo structure. Stock number Includes two extensions and mount-
Ing hamwart.
NOM: Omar One 6003b For Each 77001 Leg Assembly-
�� ` Um; Ex18ns ae -1= • -_ 110011i�f11.66 - -
pew g wn4
1 "t I
SIDE SADDLE SURFACE, PLASTIC LAMINATE
20"140•• surface made of top Once pressed wood and covered
with Dusione plastic laminals. A chrome lag In Included to sup-
part the aurtaee at the outer edge, Two 60050 supports must be
ordered for support at the horizontal key member.
Lap Exterelon For Side OWN 312.70
.: Caddlo Surfaeo
ASSEMBLY EQUIPN.
UNIVERSAL SURFAL_
30
tj
40 +I_
USE IT AS A DOUBLE-SIDED
60800—
USED AS
DOUBLE-SIDED
STATION
. � E
PLASTIC LAMINATE UNIVERSAL SURFA(
30"x40" surface may be used as slnol Ided or doubt
Notch" area In center Is used as &Gass for slectrloal
other utlllilos- When used es sMk"loed the 60504 re
surface must also be orOwed" when used doubi -&"
two 60050 bnckste with each surface.
Description Part No. Price
'� Plostk WnkeM,, A__- `60600, .116620
CARPET LAMINATE UNIVERSAL SURFAC
Sans specifications as above except with carpet lamp
stand of plastic. Carpet laminate is used to protect pair
face during assembly. No carpet laminate Is used to
painted surtaces during assembly. No carpel laminate n
Is available but 80504 PLWIC isnnlnals filler may be ut
this surface for single -gilded applications. ,
Carpet LMSMeM - _ , 40602. f7p�D
OR SINGLE-SIDED STATION
110604 —
SINGLE SIDE
SURFACE FILLER
1600 —
'ED AS
NGLES
SINGLE SIDE FILLER SURFACE
PLASTIC LAMINATE
556"x40'• plastic laminate flllor with notches for all
key members. Use to fill and trim beck of unMrsal surfed
used In sinolealood appliatio e. Held In position cry
down plot" which are Included with each 11110f surtax
Filler Suhfaea. Plsefb 00604 7 &to
Laminate
Thai
rr reset
-a.h
Ina ow
- at ---w•
LONG VERTICAL KEY MEMBER SET
Provides slots for sojustabls ansivino and supports lights"
Me" of 12 gauge cold roiled stool, Zlnb Plated. State are pro-
Punched on 2%" centers to accept rccesswsa and shelf
supports.
NOW' , Omer One 77003 For Each Lou Assembly.
Ldrq Vertical Kay Member 77003 324.16
tot
Description Pert No. Prloe
�,.. 40" Norltontal Nan-I(ey tie.. rAWS :- 111"JO ;%,AA
Mentbar:. err .?rer�.- er��- �.!..�»,::: -^.%'.
LEG EXTENSION --I—
The leg wmenelon is used when an entire line of work stations
must be raised to a 33" or 36" work height Each loo assembly In
the line must be equipped with a pair of extenslons. The exttl'
@ion Is Itwde of 12 gauge cold rolled stool painted to match the
loo structure. Stock number Includes two extensions and mount-
Ing hamwart.
NOM: Omar One 6003b For Each 77001 Leg Assembly-
�� ` Um; Ex18ns ae -1= • -_ 110011i�f11.66 - -
pew g wn4
1 "t I
SIDE SADDLE SURFACE, PLASTIC LAMINATE
20"140•• surface made of top Once pressed wood and covered
with Dusione plastic laminals. A chrome lag In Included to sup-
part the aurtaee at the outer edge, Two 60050 supports must be
ordered for support at the horizontal key member.
Lap Exterelon For Side OWN 312.70
.: Caddlo Surfaeo
ASSEMBLY EQUIPN.
UNIVERSAL SURFAL_
30
tj
40 +I_
USE IT AS A DOUBLE-SIDED
60800—
USED AS
DOUBLE-SIDED
STATION
. � E
PLASTIC LAMINATE UNIVERSAL SURFA(
30"x40" surface may be used as slnol Ided or doubt
Notch" area In center Is used as &Gass for slectrloal
other utlllilos- When used es sMk"loed the 60504 re
surface must also be orOwed" when used doubi -&"
two 60050 bnckste with each surface.
Description Part No. Price
'� Plostk WnkeM,, A__- `60600, .116620
CARPET LAMINATE UNIVERSAL SURFAC
Sans specifications as above except with carpet lamp
stand of plastic. Carpet laminate is used to protect pair
face during assembly. No carpet laminate Is used to
painted surtaces during assembly. No carpel laminate n
Is available but 80504 PLWIC isnnlnals filler may be ut
this surface for single -gilded applications. ,
Carpet LMSMeM - _ , 40602. f7p�D
OR SINGLE-SIDED STATION
110604 —
SINGLE SIDE
SURFACE FILLER
1600 —
'ED AS
NGLES
SINGLE SIDE FILLER SURFACE
PLASTIC LAMINATE
556"x40'• plastic laminate flllor with notches for all
key members. Use to fill and trim beck of unMrsal surfed
used In sinolealood appliatio e. Held In position cry
down plot" which are Included with each 11110f surtax
Filler Suhfaea. Plsefb 00604 7 &to
Laminate
U -41 Spring back stool. A.completely
comfortable chair! Designed specifically
for those seeking the ultimate in comfort
and utility.
D -41 H — Seat height adjustable 25 " -33"
D -41 L — Seat height adjustable 19 " -27"
7.
For casters add suffix -C ''- i.e. U -4I J IC.
Casters add 2" to height.
Chrome foot ring standard.
APPENDIX E
united chair
Workshop Training Center
3720 Williamson Way
Bellingham, WA 98226
Dear Wilma:
Here are some
below price is for
you can multiply t,
Xerox copy).
1 ea. VT 668 six
pe
Enclosure
Tri- County Oft Interiors, Inc.
P.O. Box 915
Bellingham, WA 98227
Phone: (206) 734 -1470
August 8, 1984
prices for Lyon Val -Tec lockers. The
a single unit with six openings for which
D get the needed number of lockers (_see
w - d - h
tier locker unit 12' x 18' x 12'
$150.00
Sincerely,
TRI- COUNTY OFFICE INTERIORS
16, vie Z% z Z;
Randy Huartson
APPENDIX F -1
Sbeek;EM Office Furniture
Engineered in a variety of
and combinations,
iec lockers can make
your personal property
storage areas work harder,
securely accommodating
more people in less space.
These units are ideal for
employee lounge areas,
lunchrooms, corridors, and
offices; anywhere secure
personal storage is needed in
your operation.
Single -Tier Locker
The single -tier locker is the
most widely used. It provides
ample space for outerwear,
lab coats, or other garments
that require full - length
storage. Each unit also has a
top shelf for hats, lunches,
etc., plus three coat hooks that
are cadmium - plated steel with
nonsnag ball tips.
Double -Tier Lockers
Offering an interior height of
36" per unit, double -tier
lockers are the ideal solution
for storage of short coats and
jackets. Three coat hooks are
lied with each unit.
' le -tier lockers do not
have hat shelves.
Triple and Six -Tier
Lockers
Triple -tier lockers, with interior
unit height of 24,' and six -tier
lockers, with interior unit
height of 12, "are realistic
solutions to employee
valuables security needs
where space is very limited.
These lockers feature the
same sturdy construction,
flush handles and padlock
hasps, and the same attractive
appearance as the larger
locker units.
IMPORTANT: In the interest of
safety, Lyon strongly recom-
mends that lockers be floor
and /or wall- anchored.
Technical Data
• Vandal- resistant, indirect
ventilation.
• Available in single, double,
triple, and six -tier models.
• Quiet- closing double -door
construction featuring a
nylon friction catch on the
top edge of each door.
• Recessed handle and
padlock hasp for an attrac-
tive, smooth appearance.
• Keyed cylinder locks are
available as options.
• Numbering system (black
11/16" high numerals on a
clear acetate self- adhesive
backing).
• Stock finish is Dove Gray
and Putty.(a light beige).
LOCKER
ARRANGEMENTS
Val /Tec lockers must be
ordered by opening.
ORDER six ✓#VT 668
and twelve ✓#VT 671.
i
Y
i I
Receive one six -tier starter
(6 openings)
and two six -tier
add -on units
(12 openings).
t LL
I
I
Product
Size Per
Number
Description
Locker Opening
VT 650
Single -Tier Locker Starter Unit
12" w x 18" d x 72" h
VT 653
Single -Tier Locker Add -on Unit
12" w x 18" d x 72" h
VT 656
Double -Tier Locker Starter Unit
12" w x 18" d x 36" h
VT 659
Double -Tier Locker Add -on Unit
12" w x 18" d x 36" h
VT 662 Triple -Tier Locker Starter Unit 12" w x 18" d x 24" h
VT 665 Triple -Tier Locker Add -on Unit 12 " w x 18" d x 24" h
VT 668 Six -Tier Locker Starter Unit 12" w x 18" d x 12" h
VT 671 Six -Tier Locker Add -on Unit 12" w x 18° d x 12° h
VT 697 Built -in Cylinder Key Lock
VT 699 Locker Anchor Angle (2 per package)
APPENDIX E
H
Mark Asmundson
2128 Ontario St.
Bellingham, Wa. 98226
733 -3370 (W)
733 -6779 (11)
Jerry Bakkom
2016 St. Clair St.
Bellingham, Wa. 98226
733 -2620 (W)
733 -9472 (11)
Dick Beardsley
c/o the Bellingham Herald
1115 N. State St.
Bellingham, Wa. 98225
676 -2620 (W)
676 -9446 (H)
Robert Funkhauser, Jr.
1826 Samish Lane
Bellingham, Wa. 98225
676 -6453 (W)
734 -9996 (H)
Jack Gardner
Pit. Baker Mutual Bank
1621 Cornwall Ave.
Bellingham, Wa. 98225
676 -2300 (W)
Karen Ries
1208 W. Racine
Bellingham, Wa. 98226
676 -6481 (W)
676 -9939 (H)
Pat Rowe
407 S. Stae St.
Bellingham, Wa. 98225
676 -9984 (W)
Randy Troupe
219 Mission Rd.
Everson, Wa. 98247
676 -1040 (W) or 354 -4230
966 -4590 (H)
Ben Mulder
1656 E. Badger Rd.
Everson, Wa. 98247
WORKSHOP BOARD MEMBERS
Attorney
Contract Administrator
Journalist
Education
Banker
Special Education
Advertising
Tax & Accountant
Term Expires
7/86
7/87
7/85
7/85
12/84
7/86
7/87
7/86
Bank Manager - Member of D.D.D. Board
APPENDIX G
EQUAL EMPLOYMEiTT OPPORTUITITY POLICY
Under the 1964 Equal Opportunities Act, it is the policy of the
Workshop to provide equal opportunity for all employees and app-
licants for employment regardless of race, color, religion, national
origin, sex, age, marital status, or the presence of any sensory,
mental or physical handicap. All applicants are carefully screened
and full consideration is given to their training, education, skills,
aptitudes, experience, growth potential and previous work record.
Revised 1/81
APPENDIX H
THE WORKSHOP TRAINING CENTER, INC.
AUDITORS' REPORT AND.FINANCIAL STATEMENTS
DECEMBER 31, 1983 AND 1982
APPENDIX I
THE WORKSHOP TRAINING CENTER, INC.
AUDITORS' REPORT AND FINANCIAL STATEMENTS
DECEMBER 31. 1983 AND 1982
CONTENTS
AUDITORS' REPORT ON FINANCIAL STATEMENTS
FINANCIAL STATEMENTS
Balance Sheet
Statement of Support, Revenues, Expenses
and Changes in Fund Balance
Statement of Functional Expenses
Notes to Financial Statements
APPENDIX J
PAGE
1
2
3'
4
5 -6
MOSS ADAMS
CERTIFIED PUBLIC ACCOUNTANTS
To the Board of Directors
The Workshop Training Center, Inc.
We have examined the balance sheet of The Workshop Training Center, Inc. as of
December 31, 1983 and 1982, and related statements of support, revenues,
expenses and changes in fund balance, and functional expenses for the years
then ended. Our examination was made in accordance with generally accepted
auditing standards and, accordingly, included such tests of the accounting
records and such other auditing procedures as we considered necessary in the
circumstances.
In our opinion, the financial statements referred to above present fairly the
financial position of The Workshop Training Center, Inc. as of December .31,
1983 and 1982, and the results of its operations for the years then ended, in
conformity with generally accepted accounting principles applied on a consis-
tent basis.
/ _T_� A�'
Bellingham, Washington
March 20, 1984
APPENDIX K
THE WORKSHOP TRAINING CENTER, INC.
BALANCE SHEET
DECEMBER _31,. 1983 AND 1982
LEASEHOLD
IMPROVEMENTS
ASSETS CURRENT FUNDS AND TOTAL
UNRESTRICTED EQUIPMENT 1983 1982
CASH
RECEIVABLES
Trade
Grants
Deferred revenue (note 3)
Total receivables
IVENTORY
PREPAID EXPENSES
PROPERTY AND EQUIPMENT, net (notes 1 and 4)
LIABILITIES AND FUND BALANCE
ACCOUNTS PAYABLE
DEFERRED REVENUE
Total liabilities
FUND BALANCE
$ 15,274
13,373
12,615
25,988
5,905
623
$ 47,790
$ 4,917
4,917
42,873
$ 47,790
i
APPENDIX L
308,619
$308,619
308,619
$308,619
$ 15,274 $ 18,47
13,373
7,26,'
12,615
17,487
-
2,100
25,988 -
26,851
5,905
5,743
623
736
308,619 321,517
$356,409 $373,324
$ 4,917 $ 6,83"
- 1,79t
4,917 8,62
351,492 364,69E
$356,409 $373,324
THE WORKSHOP TRAINING CENTER, INC.
STATEMENT OF SUPPORT, REVENUES, EXPENSES AND CHANGES IN FUND BALANCE
YEARS ENDED DECEMBER 31, 1983 AND 1982
PUBLIC SUPPORT AND REVENUE
Contributions
Fees and grants from governmental agencies (note 51
Other revenues:
Services to public, net of direct expenses of $91,767 in 19B3�
and 585,412 in 1982 (note 6)
Interest
Miscellaneous
Total other revenues
Total public support and revenues
EXPENSES
Training programs for the handicapped
Supporting services - management and general
Total expenses
EXCESS OF PUBLIC SUPPORT AND REVENUE OVER EXPENSES
OTHER CHANGES IN FUND BALANCE
Depreciation
Equipment acquisition from unrestricted funds
Loss on retirement of leasehold improvements and equipment
FUND BALANCE, beginning of year
FUND BALANCE, end of year
9
LEASEHOLD
IMPROVEMENTS
CURRENT FUNDS AND TOTAL
UNRESTRICTED RESTRICTED EQUIPMENT 1983 1.982
S 254
168,587
f -
1,648
f -
f 254
f 12,739
-
170,235
480,864
168,841
1,648
-
170,489
493,603
25,489
1,256
-
_
-
25,489
14,800
678
-
-
1,256
2,493
-
678
1,060
27,423
-
-
27,423
18,353
196,264
1,648
-
197,912
511,956
140,373
52,906
1,648
-
-
142,021
142,865
-
52,908
58,293
193,281
1,648
-
194,929
201,158
2,983
-
-
2,983
310,798
(3,268)
-
116,1861
116,1861
19,OB91
-
3,286
-
-
19,2591
13,2881
-
112,8981
116,11361
118,3481
43,178
-
321,517
364,695
72,245
$ 42.873
$ -
$308.619
(351.492
(364.695
APPENDIX 14 IJ APPENDIX N
Salaries
Benefits
THE WORKSHOP TRAINING CENTER, INC.
STATEMENT OF FUNCTIONAL EXPENSES
YEARS ENDED DECEMBER 31, 1983 AND 1982
Total salaries and
related expenses
Rent (note 7)
Communications
Utilities
Insurance
Professional services
Repairs
Miscellaneous
Office supplies
Operating. supplies
Total before
depreciation
Depreciation
The accompanying notes are an integral part of these financial statements.
APPENDIX'O
TOTAL
PROGRAM
MANAGEMENT
AND
TRAINING
AND
SUPPORTING SERVICES
PROGRAMS
GENERAL
1983
1982
$118,003
$ 34,858
$152,861
$158,700
16,713
4,775
21,488
21,989
134,716
39,633
174,349
180,689
1,097
1,096
2,193
5,296.
-
4,202
4,202
3,306
2,222
2,222
4,444
3,149
1,109
1,109
2,218
2,576'
899
2,393
3,292
2,109
836
836
1,672
1,270
-
1,417
1,417
1,100
1,142
-
1,142
-
142,021
52,908
194,929
201,158
9,437
6,749
16,186
9,089
$151,458
$ 59,657
$211,115
$210,247
The accompanying notes are an integral part of these financial statements.
APPENDIX'O
THE WORKSHOP TRAINING CENTER, INC.-
NOTES TO FINANCIAL STATEMENTS
DECEMBER 31, 1983 AND 1982
NOTE 1 — SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
(a) Basis of Accounting — The Workshop reports in accordance with the Ameri-
can Institute of Certified Public Accountants' industry audit guide entitled
Audits of Voluntary Health and Welfare Organizations.
(b) Fund Classification — Current unrestricted funds are used to account for
all resources over which the board of directors has discretionary control,
except those unrestricted net assets invested in leaseholde improvements and
equipment at the direction of the Board. Current restricted funds are used to
account for amounts restricted in use by the donor. Contributions are
considered to be available for unrestricted use unless specifically restricted
by the donor.
(c) The cost of leasehold improvements and equipment is depreciated on the
straight —line basis over the estimated useful lives of the respective assets
(10 -25 years) and recorded in the leasehold improvements and equipment fund.
NOTE 2 — DESCRIPTION OF OPERATIONS
The Workshop Training Center, Inc. is a nonprofit tax — exempt organization
which provides training to disabled adults.
NOTE 3 — DEFERRED REVENUE
Deferred revenue is the excess of amounts granted by government agencies
through cost reimbursement programs over related costs. The Workshop is
reimbursed for authorized costs as they are incurred. Grant revenues are
reported in the statement of support, revenues, expenses and changes in fund
balances in the period when the related costs are recognized.
NOTE 4 — LEASEHOLD IMPROVEMENTS AND EQUIPMENT
1983 1982
Leasehold improvements $307,817 $307,817
Equipment 40,152 36,864
Total cost of leasehold improvements and equipment 347,969 344,681
Less accumulated depreciation 39,350 23,164
Net leasehold improvements and equipment $308,619 $321.517
APPENDIX ._i.
THE WORKSHOP TRAINING CENTER, INC.
NOTES TO FINANCIAL STATEMENTS
DECEMBER 31. 1983 AND 1982
NOTE 5 - FEES AND GRANTS FROM GOVERNMENTAL AGENCIES
$170.235 $480,864
NOTE 6 - REVENUE FROM SERVICES TO PUBLIC
.1983
1983
1982
Washington
State Referendum 37
$ -
$307,817
Washington
State Bureau of Development Disabilities
163,885
172,745
Division of
Vocational Rehabilitation
4,702
-
Washington
State Comprehensive Employment and
Salaries and wages
59,456
Training
Act
1,648
302
$170.235 $480,864
NOTE 6 - REVENUE FROM SERVICES TO PUBLIC
Net revenue from services to public
before depreciation 25,489 14,800
Less depreciation . 4,719 2,862
Net revenues $ 20,770 $ 11,938
NOTE 7 - LEASE COMMITTMENTS
The Workshop leases its facilities from the Port of Bellingham in Whatcom
County under the remaining term of a five -year lease which expires June 1987.
The lease can be renewed for four additional five -year terms at the Workshop's
option. Under the terms of the lease, the Workshop is required to pay main-
tenance, insurance, taxes and utilities in addition to monthly rent of $325.
Minumum rental payments over the next four years are as follows:
1984
.1983
1982
Service fees
$117,256
$100,212
Direct costs and expenses:
1,137
$ 13.785
Rent
1,097
-
Bad debts
375
-
Repairs
3,407
-
Salaries and wages
59,456
61,006
Materials and supplies
13,727
10,486
Employee benefits
8,356
8,552
Vehicles
3,720
4,236
Professional services
520
1,109
Miscellaneous
-
23
Insurance
1,109
-
Total direct costs and expenses
91,767
85,412
Net revenue from services to public
before depreciation 25,489 14,800
Less depreciation . 4,719 2,862
Net revenues $ 20,770 $ 11,938
NOTE 7 - LEASE COMMITTMENTS
The Workshop leases its facilities from the Port of Bellingham in Whatcom
County under the remaining term of a five -year lease which expires June 1987.
The lease can be renewed for four additional five -year terms at the Workshop's
option. Under the terms of the lease, the Workshop is required to pay main-
tenance, insurance, taxes and utilities in addition to monthly rent of $325.
Minumum rental payments over the next four years are as follows:
1984
$ 3,900
1985
4,200
1986
4,548
1987
1,137
$ 13.785
APPENDIX Q
JCl.LLUN ouUl;r.L �wuL. j
ESTIMATED
EXPENDITURES
568 10
11
13
31
32
36
56n 62
11
64
568 63
11
568 64
11
568
168
11
ADMINISTRATION
FUND CITY /COUNTY
WHATCOM.
PROGFIIII YEAR PACE
AGENCY WOR P 83 -84 1
Salaries - Director, Secretary
F.I.C.A. - Industrial Insurance, Employment Security,
Medical /Dental.
Professional Service, Audit, Bookeeper
Telephone Contract
Insurance is pro -rated to each component.
Subsidized Work and Work Training
Salaries - Two and one half off site, one and one half on site
supervisors, one aide o of Program Coordinator and % of Pro-
duction Manager.
Equipment for Grounds, Horticulture % of Janitorial and Bench -
work.
s
Specific Job Training
Salaries % of Production Manager one and one half Janitorial
and Benchwork Supervisors, one Aide % of Program Coordinator.
Employment Support Service
Program Coordinator wages for follow -up service. One client
salary. ,
Retirement Related Services
Salaries one and three fifths supervisor, one aide, two client
aides, 15 % increase in client wages one third Program Coordin-
ator.
APPMNDIX R
aLU►►UN ') JVULI
FlJD CITY /COUNTY
PROGRAM
YEAR PAGE
AGENCY WORKSHOP 83 -84 1
<b
ro
r1j
z
d
H
t
SAO FOIX EFC
WI. LEVEL
cooE
ESTIMATED
REVENUE
fUNO
WOR SHOP
C1111L0 MY
VHI ATCOM ,
O Gaoss
INCLUDING
TAXES
O Br DErr.I1 its,
DEPARTri4y:
1EAP
83 -84
PAGE
1/1 .
ALCC�NT !U.
1Q•
OE SCRIPT IOM
I ACTUAL
y'; 83-84
BUDGET
Ta•
TO DATE .
lA.
TEI.
TP,
re. rP;'
1A 5:8.
ELE.
ESTIMATE
—ES TIWITE
ESIIv/1TC
ES1109TT--7 ESIIMTE
301
00
Unemcumbered Funds
5,000.0
334
68
State Grants
-
Fi8,955.0
340
00
Contracted Services
901)460.0
367
Sale of Products
27,028.0
Total Revenue
291;443.0
•
I
i
_
I
•
I
. � .. rw i� �.
• of w.•.. .
.
+..^.��n.�ww— ...••+w ••www —w .w.
. �. •. • � .�.
.••mow
.wwwwww
'
mow.
.�.�.
SAO FOIX EFC
ro
ro
z
d
H
AIC
MGT. LCY[L
Loa[
ESTIMATED
EXPENDITURES
/Vxa
WHATCOM
vaccwx
WORKSHOP
rua
83-84
PAGE
3/ 3
0CPAa1M[ItT
k.My1T M.
D[SCRLITION
YR.
YR'8 3 - 8 4
YR.
fit.
VA.
YR.
11.
YR.
&A Sib.
M.
Coo.
ACTUAL
BUDGET
DATE
ESTIMATE
ESTIMATE
ESTIMATE
LSTIMAIL
ESTIMATE
568
64
Employment Supp..Services
it
Salaries
7080.00
13
Benefits
810.00
33
Transportation
.54.00
36
Insurance
43.00
.
Total E.S.S.
7,987.00
68
Retirement Related Serv.
11
Salaries
39 114 00
13
Benefits
5,149.00
22
Operating Supplies
1,833.00.
33
Transportation
500.00
36
Insurance
609.00
Total R.R.S.
47 205.00
Total Estimated Expenditur
s
91,443.0
AIC
• ro
ro
t1i
z
d
H
a
,
•
FGT. LEVEL
toot
ESTIMATED
EXPENDITURES
fUxD
Whatcom
FRQC.Ux WORKSHOP
YEAR
83 -84
f.ct
2/'
o[vAArn[!rt
ACC= 710,
D[ST:TLt►Ttax
YR.
rA.83 -w84
VA.
VA.
YR.
1A.
rA.
VA.
AA SLO.
CIC.
COJ.
ACTUAL
BUOGCT
--r0—Q—AT=
LSiIiNTC
CST1MTL
ESTIVATE
CSi[1NTL
[STINl1
568
62
.Sub. wk /wk training..
11
Salaries
117,755.0
13
Benefits
17,207.00'
22
Operating Supplies
•500.0
33
Transportation
2,000.0.
36
Insurance
761.0
38
Repair 6 Maintenance
836.00
1641
New Equipment
9,000.00•
Total S.W.W.T.
148,059.0
63
Specific Job Training
Ill
Salaries
22 312.0
113
Benefits
29844..0
22
Operating Supplies
-0-
31
Professional Services
-0-
33
1 Transportation
500.00
136
1 Insurance
87.00
38
Repair & Maintenance
150.00
64
New Equipment
300.00
,Total S.J.T.
26,193,00
:A" FOO' ABC
ro
ro
U
H
X
E5
" TO" Ahq
KT. LEVEL
C0 ?L
ESTIMATED
EXPENDITURES
100
Whatcom
FROG"
WORKSHOP
YEAR
83 -84
fA(
lc
AGCG<AfT' 4
ocscRtrrtox
YR.
T1.83 -84
Tl.
lit.
YR.
Tl.
Tl.
11.
EA SLL.
CLL.
CUT
AM AL
MET
70 QATL
LSIIMATL
ESTIMTL
EST IYATE
ESTIMIC
LST115
568
141
Administration
11
Salaries
32,539.00
13
Benefits
4,880.00
21
Office Supplies
1,257.00
31
Professional Services
7
41300.00
32
Communications
3,720.00
33
Transportation
500.00
34
Advertising
1000.00
36
Insurance
500.00
38
Repair 6 Maintenance
300.00
42
Miscellaneous
200.00.
'
Total Administration
49,196.00
1
20
1 Facility
22
Operating Supplies
11440.00
,
36
Insurance
415.00
I
37
Utilities
5,540.00
38
Repair & Maintenance
'1,000.00
.
39
Rent
39408.00
42
Miscellaneous
1,000.00
Total Facility
12,803.00
" TO" Ahq
WHATCOM COUNTY
SHIRLEY VAN ZAN9QtN,
County Executive
DEPARTMENT OF DEVELOPMENTAL
DISABILITIES
Director_
APPROVED AS TO FORM:
TERRANCE G. LEWIS,
Deputy Prosecutinq
Attorney
ATTEST:
C RK OF THE COUN IL
July 1,. _J84 - June 30, 1985
July - December, 1983:
January - June, 1984:
.holy — December, 1984:
January - June, 1985 :
TOTAL CONTRACT AMOUNT:
CONTRACTING AGENCY
Contract Amount
$ 84,028.
84,927.
93,782.
94230.
$ 356;967-
.
State of Washington )
)' ss .
County of Whatcom ),
On this ICS day of ,
1984, before me, the unders ned, a
Notary Public in and for the State
of Washington, duly commissioned and
sworn, personally appeared
to me known to be the
WI M. _
and stated that he /she is authorized
to execute the foregoing instrument
and acknowledged the said instrument
to be a free and voluntary act and
deed of said corporation, for the
uses and purposes therein mentioned,
and on oath stated that he /she is
authorized to execute the said
instrument.
WITNESS my hand and official seal
thereto affixed the day and year
first above written.'
(V�XIOA ram
NOTARY PUBLIC in and for the State
of Washington, residing at
APPENDIX X
WORKSHOP TRAINING CENTER 5/84
2
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/ad�N�s�r•,�,ve �xpo.,s�y l a8$0� Ce3a(o 15 + 01 5'
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-APPENDIX Y