Community Support 2014 Allocation Recommendation

Organization 2011 Funding 2012 Funding 2013 Funding 2014 Request 2014 FundingHuman Resources CoalitionAdvocates 12,500 12,500 12,500 12,500 14,500Boys & Girls Club of Steamboat Springs 2,500 6,500 6,000 6,000 4,000Court Appointed Special Advocates Routt County 0 0 500 1,500 0Comunidad Integrada/Integrated Community 7,500 6,500 6,500 14,000 10,000Family Development Center 7,250 7,250 7,250 7,500 7,500First Impressions 52,500 54,500 54,500 59,950 58,000Grand Futures 2,000 2,500 2,500 2,500 2,750Humble Ranch Education & Therapy Center 1,250 1,500 2,000 2,000 1,000NW CO Center for Independence (Independent Life Center) 1,250 1,250 0 1,250 1,250NW CO Dental Center 2,500 2,500 1,250 3,500 3,000NW CO Legal Services 2,000 2,000 1,250 4,250 750NW CO VNA 37,500 37,500 35,000 40,000 40,000Partners in Routt County 3,000 3,000 3,000 5,000 4,000Planned Parenthood 2,000 1,500 1,500 2,500 1,000Rocky Mountain Youth Corps 4,000 5,250 6,500 8,750 8,250Routt County Council on Aging 20,000 21,000 21,000 21,000 21,000Routt County Habitat for Humanity 1,000 1,000 0 0 0Routt County United Way 4,250 4,250 4,250 4,250 4,250South Routt Community Center 1,000 0 0 0 0Mindpring Health (Steamboat Mental Health) 25,000 25,000 25,000 27,500 26,500Yampa Valley Autism Program 1,500 2,000 2,500 4,000 2,750TOTAL HRC 191,000 197,500 193,000 227,950 210,500

Attachment 1

Community Support 2014 Allocation Recommendation

Organization 2011 Funding 2012 Funding 2013 Funding 2014 Request 2014 FundingArts and Culture CoalitionFriends of the Chief 4,000 0 2,000 15,000 5,700Steamboat Dance Theater 3,000 4,000 4,000 5,000 4,575Great American Laughing Stock Company 2,500 3,500 5,000 5,000 5,000Center for Visual Arts 3,000 7,000 9,000 10,000 9,000Emerald City Opera 5,000 9,000 7,500 15,000 12,200Steamboat Art Museum 10,000 16,000 18,000 30,000 20,000Seminars at Steamboat 1,000 1,000 2,000 4,000 2,500Steamboat Springs Arts Council 18,000 5,000 0 0 0Steamboat Springs Free Summer Concert Series 24,500 30,000 26,000 30,000 23,000Steamboat Spings Orchestra 5,000 5,000 7,000 0 0Strings Music Festival 23,000 16,500 16,500 30,000 16,500Perry Mansfield School and Camp 5,000 3,000 5,000 10,000 10,000Yampa Valley Choral Society 0 0 0 5,000 4,000TOTAL ARTS AND CULTURE 104,000 100,000 102,000 159,000 112,475

Environmental CoalitionYampatika 8,000 6,750 6,000 10,000 8,750Yampa Valley Recycles 4,000 3,750 (with YVSC) (with YVSC) -Community Agriculture Alliance 8,000 8,500 9,500 10,000 8,000Yampa Valley Land Trust 3,000 4,000 5,000 25,000 9,000Yampa Valley Sustainability Council 10,475 9,500 10,000 14,000 10,250Routt County Conservation District 0 0 4,000 7,000 4,000TOTAL ENVIRONMENTAL 33,475 32,500 34,500 66,000 40,000