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Home My WebLink About20131705.tiffRESOLUTION RE: APPROVE LEASE AGREEMENT AND AGREEMENT FOR PROVISION OF COMMUNITY CORRECTIONS SERVICES - INTERVENTION, INC. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, on June 26, 2013, the Board was presented with a Lease Agreement and an Agreement for Provision of Community Corrections Services between the County of Weld, State of Colorado, by and through the Board of County Commissioners of Weld County, on behalf of the Community Corrections Board, and Intervention, Inc., commencing July 1, 2013, and ending June 30, 2014, with further terms and conditions being as stated in said agreements, and WHEREAS, the matter was continued to July 3, 2013, to allow time for the potential renegotiation of terms, and, after review, the Board deems it advisable to approve said agreements, copies of which are attached hereto and incorporated herein by reference. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado, that the Lease Agreement and the Agreement for Provision of Community Corrections Services between the County of Weld, State of Colorado, by and through the Board of County Commissioners of Weld County, on behalf of the Community Corrections Board, and Intervention, Inc., be, and hereby are, approved. BE IT FURTHER RESOLVED by the Board that the Chair be, and hereby is, authorized to sign said agreements. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 3rd day of July, A.D., 2013, nunc pro tunc, July 1, 2013. BOARD OF COUNTY COMMISSIONERS WELD CO d : COLORADO ATTEST: Weld County Clerk To the BY: Deputy Clerk to the APP '%°-DAS u y Attorney Date of signature: -%p William ouglas FXademaccchhbr, Pro-Tem Sean P Conway Mike Freeman arbara Kirkmeye, 2013-1705 JS0004 Memorandum To: Board of County Commissioners From: Doug Erler, Director Re: Justice Services Division 915 10th Street, #334 P.O. Box 758 Greeley, CO 80632 Phone: (970) 336-7227 Fax: (970) 392-4677 Consider Lease Agreement and Agreement for the Provision of Community Corrections Services with Intervention Community Corrections Services (ICCS) and authorize Chair to sign (con't from 06/26/13) Date: July 3, 2013 This matter was brought before the Board at your June 26, 2013 meeting and set over to today. Since that time, ICCS has indicated that they formally wish to withdraw their request to use the facility as a Community Return to Custody Facility to house certain parole violators as set forth in a separate contract with the Department of Corrections. As such this additional use language for this specific purpose to the Lease Agreement has been stricken. No changes were made to the Agreement for the Provision of Community Corrections document. Bruce Barker previously reviewed and gave me his approval for both of these documents; I also had Brad Yatabe do one more review based on your discussions at your June 26, 2013 meeting. He is fine with both documents. I recommend approval. They are now before you for your final review and approval. Thank you. 2013-1705 AGREEMENT FOR THE PROVISION OF COMMUNITY CORRECTION SERVICES THIS AGREEMENT, effective this -3 day of JULY 2013 by and between the Board of Commissioners of Weld County ("the Board"), PO Box 758, Greeley CO 80632, on behalf of the Weld County Community Corrections Board, ("Community Corrections Board") and Intervention Incorporated, 1333 West 120th Avenue, Suite 101, Westminster, Colorado 80234 hereinafter referred to as "the Contractor." 1. Authority exists in the law and funds for the current state fiscal year have been budgeted, appropriated and otherwise made available and a sufficient uncommitted balance thereof remains available for encumbering and subsequent payment of this Agreement; and 2. Required approval, clearance and coordination has been accomplished from and with appropriate agencies; and 3. The Board has an ongoing Agreement with the Colorado Department of Public Safety, Division of Criminal Justice, to provide community corrections services, pursuant to Title 17, Article 27, and Section 18-1.3-301, C.R.S., as amended, and desires to subcontract with Intervention Incorporated (d.b.a. Intervention Community Corrections Services--ICCS), for the provision of such services. NOW THEREFORE, subject to the terms, conditions, provisions and limitations contained in this Agreement, the Board and the Contractor agree as follows: I. STATEMENT OF WORK 1. Responsibilities of the Contractor: A. Approval. The Contractor shall be approved by the local community corrections board in their jurisdiction and operate pursuant to Title 17, Article 27, and Section 18-1.3-301, C.R.S., as amended. B. Description of Services. The Contractor shall provide residential, non residential and certain vocational and rehabilitative services to 1) offenders referred by the Department of Corrections (DOC), 2) offenders referred by the State Judicial Branch (SJB), 3) offenders referred by the State Board of Parole, or 4) offenders referred by SJB pursuant to Section 19-2-907, Section 19-2-907(1)(b), Section 19-2-908, and Section 19-2-910, CRS., as amended. C. Standards. The Contractor shall meet, maintain, and comply with all applicable guidelines or standards as provided in Title 17, Article 27, and Section 18-1.3-301, CRS, as amended, and the "Colorado Community Corrections Standards", as revised or amended by the Colorado Department of Public Safety. Non-compliance with applicable guidelines or standards may result in reduction of compensation rates as specified in Paragraph 2.A.2. Herein; cessation of offender placements in the program; implementation of a competitive bid process to consider alternative program providers; or cancellation of the Agreement. D. State and Local Regulations. The Contractor shall comply with all state, county and local health, safety, fire, building and zoning requirements. E. Victim Rights Act. The Contractor shall comply with Section 24-4.1-302.5, Section 24-4.1-303 and Section 24-4.1-304 C.R.S., as amended, commonly known as the Victim Rights Act and enabling legislation. F. Immigration Reform Control Act. The Contractor shall comply with all federal and state laws, including the Immigration Reform Control Act in all hiring practices. G. Americans with Disabilities Act. The Contractor shall comply with all applicable titles of the Americans with Disabilities Act (Public Law 101.336) and submit documentation as required by the State or the County to demonstrate compliance with this Act. H. Client Files. The Contractor shall maintain individual electronic and hard files for each offender participating in the Contractor's program as required by the DOC/SJB/Parole Board. Such files and criminal history records shall be maintained and disseminated pursuant to federal and state regulations. Reports. The Contractor shall provide timely, prompt, and accurate reports as are or may be required by the State, DOC, SJB, or the Community Corrections Board during the period of the Agreement, which include but are not limited to statistical reports, caseload data, required entries into the Community Corrections Information and Billing ("CCIB") computer system, survey questionnaires and other records documenting the types of services provided and the identity of the individual offenders receiving such services. Computerized termination forms and related offender data must be completed by program staff, as prescribed by the State, for each offender served, and shall be completed with the requirements of the State and the Community Corrections Board. J. Fugitive Reporting System. Pursuant to Section 17-27-104 (11), C.R.S., the Contractor shall report any probable escape of any offender funded pursuant to this Agreement in effect at the time of the escape. Program staff shall also provide the State information about any offender who escapes from its supervision. The contractor shall provide to the Community Corrections Board with monthly escape reports of all offenders reported as escapees, whether Diversion or Transition offenders. K. Supervision of Offenders. The Contractor shall provide 24 -hour -a -day, seven -day - a -week staff supervision of the offenders assigned to the residential facility as specified in the "Colorado Community Corrections Standards." Further, Contractor shall provide non-residential supervision of those applicable offenders referred by the SJB and in accordance with the "Colorado Community Corrections Standards." L. Method of Billing. The Contractor shall bill the State for services provided on such forms and in such manner as the State may require. In order for the billing to be approved and accepted by the Community Corrections Board, the signature of the appropriate probation/parole liaison or board representative, confirming the accuracy of the billing is required. Billing shall be submitted through CCIB and/or at the sole discretion of the State, on a Community Corrections Billing form provided to the Contractor by the State for that purpose. The State reserves the right to modify billing procedures. M. Additional Services. The Contractor shall obtain prior written approval from the State and the Community Corrections Board and the Board before providing any additional billable services or evaluations not provided for by the terms and conditions of this Agreement. If services are billed by the Contractor that exceed the maximum total payments as described in Paragraph 2.A.2. herein, neither the State, Weld County nor the Community Corrections Board is liable for reimbursement. Should additional funding become available, the State, Weld County, through its Community Corrections Board may, at its own option, choose to reimburse beyond the amount specified in Paragraph 2.A.2., herein. N. Reimbursement by Client. The Contractor shall charge each offender participating in the community corrections program the reasonable costs of the services not covered by State payments. The charges may be collected on an ability to pay basis. Each offender shall be issued receipts for fees collected on a monthly basis or as otherwise requested. Any charges to offenders in excess of the amounts listed in the legislative appropriation must be approved in advance by the State and the Community Corrections Board. The Contractor must provide a description of such additional fees, including rates, services or products purchased, and program policies and procedures related to collecting and record keeping to the State, the Community Corrections Board, and the referring agency. O. Absence Due to Arrest. The Contractor shall notify the DOC/SJB/Parole Office immediately if they know an offender has been arrested and/or is in the custody of, federal, state, or local authorities. The Community Corrections Board shall compensate the Contractor at full rate for the day the offender is arrested, and at 50% of the regular per diem rate for up to seven (7) days for maintaining the availability of a position in the program during the offender's absence. P. Unauthorized Absence. The Contractor shall notify the DOC or SJB, through the appropriate probation/parole liaison, within two (2) hours after an offender is discovered to be absent from an approved location or activity without authorization. The Contractor shall keep the offender's position in the program available for a period not to exceed one (1) day during the offender's unauthorized absence if DOC/SJB notifies the Contractor that it does desire to have said position kept available. The Community Corrections Board shall compensate the Contractor at the full rate the day the offender escapes. Q. Insurance. 1. The Contractor shall obtain and maintain in full force and effect at all times during the term of this agreement, insurance in the following kinds and amounts: a. Standard Workers Compensation and Employer Liability as required by State statute, including occupational disease, covering all employees on or off the work site, acting within the course and scope of their employment. b. General, Personal Injury, and Automobile Liability (including bodily injury, personal injury, and property damage) minimum coverage: 1) Combined single limit of $600,000 if written on occurrence basis. 2) Any aggregate limit will not be less than $1,000,000. 3) Combined single limit of $600,000 for policies written on a claims -made basis. The policy shall include an endorsement, certificate, or other written evidence that coverage extends two (2) years beyond the performance period of this Agreement. 4) If any aggregate limits are reduced below $600,000 because of claims -made or paid during the required policy period, the Contractor shall immediately obtain additional insurance to restore the full aggregate limit and furnish a certificate or other document showing compliance with this provision. 2. The Community Corrections Board, the Board of County Commissioners of Weld County and its employees, and State of Colorado shall be named as additionally insured parties under all the Contractor's liability coverage policies. 3. The insurance shall include provisions preventing cancellation within sixty (60) days prior notice to the State and to the Board by certified mail. 4. The Contractor shall provide a certificate showing adequate insurance coverage to the Board and the State on July 1 each year, whenever insurance coverage changes in any manner and/or upon request of the State or Board, unless otherwise provided. 5. If the Contractor is a "public entity" within the meaning of the Colorado Governmental Immunity Act, C.R.S. 24-10-101 et seq., as amended ("Act"), the Contractor shall at all times during the term of this Agreement maintain such liability insurance, by commercial policy or self-insurance, as is necessary to meet its liabilities under the Act. Upon request by the State or the Board, the Contractor shall show proof of such insurance. R. Access to Medical Services. Policy and procedures of the Contractor shall specifically prohibit any restriction or constraint of offenders' movement or efforts to attend to their legitimate medical or dental needs. If a medical emergency occurs, the Contractor shall immediately notify the referring agency (DOC, Parole Officer or SJB). The Community Corrections Board shall compensate the Contractor at the full rate the day an offender is placed in a hospital, and at 50% of the regular per diem rate for up to seven (7) days for holding a bed available during the hospitalization of an offender, unless the referral agency notifies the Contractor otherwise. S. Review and Inspection. The Contractor shall allow the State, the Board, the Community Corrections Board, DOC, SJB, or Health Department employees to inspect, with or without notice, the facilities, fiscal and program files, other records, and services provided to determine compliance with this Agreement. T. Record Retention. The Contractor shall retain all books, records, and other documents of any part pertaining to this Agreement for seven (7) years after final payment, and allow any person duly authorized in writing by the State or the Community Corrections Board to have full access to and a right to examine and copy any of the above materials during such period. U. Information Provided. The Contractor shall provide information upon request of the appropriate DOC/SJB officers or the Board and/or the Community Corrections Board regarding the activities and adjustment of offenders assigned to their program. The Contractor shall collect, maintain and make available to the DOC/SJB/Parole Board or the Board and/or the Community Corrections Board ongoing data regarding employment, monitored sobriety, psychological problems and treatment, vocational or educational needs and services, rearrest or other criminal activity, and court -imposed fines and restitution of offenders under supervision by the Contractor.. The Contractor shall make timely entries of such data into the CCIB computer system, as the State may require. Contractor shall provide other appropriate information to the Community Corrections Board as deemed necessary by the Community Corrections Board. V. Financial Audit. The Contractor shall provide to the State an independent fiscal audit report, which addresses the agency's fiscal year(s) relevant to the Agreement period. Such materials shall be provided to the State as directed or unless a different schedule is established in writing by mutual agreement of the parties. These requirements may be waived all or in part, by the State, in accordance with established standards. W. Notification of Ownership Changes. 1. The Contractor shall notify the Board, Community Corrections Board and the State in writing within thirty (30) days after becoming aware that a change in its ownership has occurred, or is certain to occur, that could result in changes to services outlined in this Agreement. The Contractor shall also notify the Board and the State in writing within thirty (30) days whenever changes to asset valuations or any other cost changes have occurred, or are certain to occur, as a result of a change in ownership. 2. The Contractor shall: a) Maintain current, accurate and complete inventory records of assets and their costs; b) Provide the Board, the Community Corrections Board or State or designated representative ready access to the records upon request; c) Ensure that all individual and grouped assets, their capitalized values, accumulated depreciation or amortization, and remaining useful lives are identified accurately before and after each of the Contractor's ownership changes; and d) Retain and continue to maintain depreciation and amortization schedules based on the asset records maintained before each subcontractor ownership change. X. Matters Regarding Facilities. 1. The Board and Contractor acknowledge that it shall be a condition of this Agreement that the Contractor will fully comply with the Lease Agreement between the Board and the Contractor to operate its program at the Weld County Community Corrections Facility at 1101 H Street, Greeley, CO 80631 for the period of July 1, 2013 ending June 30, 2014. 2. Contractor agrees to be bound to the terms of said Lease Agreement and acknowledges that any violation of the lease provisions, which results in the Board's termination of the Lease Agreement, may be grounds for the termination of this Agreement. 3. Contractor acknowledges that a new Lease Agreement may be executed with the Board upon or before June 30, 2013. 2. Responsibilities of the State: A. Payment of Services. 1) The Board shall compensate the Contractor in accordance with the schedule in Paragraph 2.A.2., herein subject to compliance with the provisions of the Agreement. 2) During the period of the Agreement, upon receipt of proper billing from the Contractor, as provided in paragraph 1.L. 6 herein, payment shall be made in an amount of: A daily rate of $38.68 per offender, for residential diversion direct sentence, and diversion condition of probation placements. A monthly rate of no more than $248.00 per offender, for diversion non-residential placements, not to exceed an average of $5.25 per day per offender, A daily rate of $38.68 per offender for residential transition placements. A daily rate of $38.68 per offender for residential condition of parole placements. Up to $100,000 for Treatment Support Services. Up to $29,389.40 for Subsistence Forgiveness program. Payment shall commence after the Division of Criminal Justice, Office of Community Corrections sets forth parameters to programs and community corrections boards. 3) Reimbursement will not be allowed for the first day of an offender's participation in the program, but shall be allowed for the last day of an offender's participation. The day an offender transfers from Residential to Non -Residential supervision status, reimbursement will be made at the residential daily rate, but shall not be made for non-residential expenses. The day an offender transfers from Non -Residential to Residential supervision status, reimbursement will be made for non- residential expenses, but shall not be made for the residential daily rate. 4) The Contractor shall use no more than one percent (1%) of their total residential diversion allocation for condition of probation offenders. Reimbursement for any single offender in residential diversion community corrections, as a condition of probation, shall be limited to a maximum of thirty (30) days, unless a written request is presented to and approved by the State and with the prior consent of the Community Corrections Board. 5) Reimbursement may be allowed for any additional programmatic funding approved by the Legislature. 6) The Board may transfer up to 10% of funds between the Transition/Parole and Diversion line items listed in Section 2.A.2 above to ensure full utilization of funds with the Contractor during any term of this agreement, and as approved by the Board and the State. B. Payment for Travel. The Board shall reimburse the Contractor at the rate allowed by State Fiscal Rules, when such travel is requested by the DOC or approved by the State for the purpose of transporting offenders. The Contractor agrees that any and all travel to DOC correctional facilities shall be coordinated by DOC prior to the Contractor being reimbursed. The Contractor shall provide the Board with travel reports setting forth the date of travel, mileage, destination and offenders transported. Reimbursement for mileage shall be made from Residential Transition Allocations as listed in Section 2.A.2 above. Payment shall be made by the trip, not for each individual offender. C. Payments for Leave(s) of Absence. The Board shall pay the Contractor for the following leaves of absence of offenders at the full per diem rate, when authorized and approved by the DOC/Parole Board or SJB: 1) "Pass or Furlough" based on a privilege to leave the facility to an approved location for up to forty-eight (48) hours. 2) "Off -Grounds Leave" for the purpose of conducting a hearing or assessment regarding the continuation of the offender in the community corrections program, for a maximum allowable period of three (3) days. 3) "Emergency Leave" caused by and limited to a serious life -threatening incident in the offender's immediate family, subject to a maximum period of seven (7) days, to be reimbursed at 50% of the regular per diem rate. D. Noncompliance. The Community Corrections Board and the Board agrees to allow the Contractor thirty (30) days within which they may correct or justify identified. issues, following a notice of noncompliance, unless there is an immediate risk to public safety. If the identified issues are unresolved within the thirty (30) day period, action may be taken to withhold payment to the Contractor until those identified issues are satisfactorily completed; deny payment for those services or obligations which may not have been performed by the Contractor and which, due to circumstances caused by the Contractor, cannot be performed, or if performed are of no value to the Board, the Community Corrections Board or the State. Denial of the amount of payment to the Contractor shall be reasonably related to the value of work or performance lost to the Board, the Community Corrections Board or the State. E. Limitation of Payments and Liabilities. The Board assumes no liability for any deficiency that the Contractor may incur either in the operation of its program or for any debts or expenditures incurred by the Contractor for ensuing fiscal years when funds for that purpose have not been appropriated or budgeted. II. GENERAL PROVISIONS: 1. Performance Period. The Agreement shall be effective on July 1, 2013, and extend through June 30, 2014, contingent upon availability or funds. 2. Assignment. The rights and duties arising under this Agreement shall not be assigned or delegated without the prior written consent of the Board and the Community Corrections Board. 3. Breach. A breach of this Agreement shall not be deemed to be a waiver of any subsequent breach or default of the Agreement. 4. Third -Party Beneficiary. It is expressly understood and agreed that the enforcement of the terms and conditions of this Agreement, and all rights of action relating to such enforcement, shall be strictly reserved to the Board and the Contractor. Nothing contained in this Agreement shall give or allow any claim or right of action whatsoever by any other or third person; otherwise, it is the express intent of the parties to this Agreement that any such person or entity receiving services or benefits under this Agreement shall be deemed an incidental beneficiary only. 5. Governmental Immunity. Notwithstanding any other provision of this Agreement to the contrary, no term or condition of this Agreement shall be construed or interpreted as a waiver, express or implied, of any of the immunities, rights, benefits, protection, or other provision of the Colorado Governmental Immunity Act, Section 24-10-101, et. seq. CRS, as now or hereafter amended. The parties understand and agree that liability for claims for injuries to persons or property arising out of negligence of the State of Colorado, its department, institutions, agencies, boards, officials and employees is controlled and limited by the provisions of Section 24-10-1-101, et. seq., CRS, as now or hereafter amended and the risk management statutes, Section 24-30-1501, et. seq., CRS, as now or hereafter amended. 6. Termination. Either party may terminate this Agreement by giving thirty (30) days notice in writing, delivered by certified or electronic mail, return receipt requested, to the other party at the above address, or delivered by personal services upon the party. If notice is so given, this Agreement shall terminate on the expiration of the thirty (30) days, and the liability for the parties hereunder for the further performance of the terms of this Agreement shall thereupon cease, but the parties shall not be relieved of the duty to perform their obligation up to the date of termination. 7. Upon Receipt of Notice of Termination for Convenience. The Contractor shall incur no further obligations in connection with the Agreement. The Contractor will be reimbursed for reasonable costs allocable to the Agreement performance. 8. Entire Understanding. This Agreement is intended as the complete integration of all understanding between the parties. No prior or contemporaneous addition, deletion, or other amendment hereto shall have any force or affect whatsoever, unless embodied herein in writing. No subsequent novation, renewal, addition, deletion or other amendment hereto shall have any force or effect unless embodied in a written Agreement executed and 9 approved pursuant to the State of Colorado fiscal rules. 9. Non -Discrimination. The Contractor agrees to comply with the letter and spirit of all applicable state and federal laws respecting discrimination and unfair employment practices. 10. Software Piracy Prohibition. No State or other public funds payable under this Agreement shall be used for the acquisition, operation, or maintenance of computer software in violation of United States copyright laws or applicable licensing restrictions. The Contractor hereby certifies that, for the term of this Agreement and any extensions, the Contractor has in place appropriate systems and controls to prevent such improper use of public funds. 11. Employment or Contracting with Illegal Aliens. Under Colorado Law, the Contractor certifies that it shall comply with the provisions of Section 8-17.5-101, set seq., C.R.S. Contractor shall not knowingly employ or contract with an illegal alien to perform work under this Agreement or enter into a Agreement with a subcontractor that fails to certify to Contractor, that the subcontractor shall not knowingly employ or contract with an illegal alien to perform work under this Agreement. Contractor represents, warrants, and agrees that it (a) has verified that it does not employ any illegal aliens, through participation in the Basic Pilot Employment Verification Program administered by the Social Security Administration and Department of Homeland Security, and (b) otherwise comply with the requirements of Section 81-5-102(2)(b), C.R.S. Contractor shall comply with all reasonable requests made in the course of an investigation under Section 8-17,5-102,C.R.S., by the Colorado Department of Labor and Employment. If Contractor fails to comply with any requirements of this provision or Section 8-17.5-101. et seq., C.R.S., the Board may terminate this Agreement for breech and Contractor shall be liable for actual and consequential damages to Contractor. Except where exempted by federal law and except as provided in Section 24-76/5-103(3), C.R.S., if Contractor receives federal or state funds under this Agreement, Contractor must confirm that any individual natural person eighteen (18) years of age or older is lawfully present in the United States pursuant to Section 24-76.5-103(4), C.R.S., if such individual applies for public benefits provided under this Agreement. if Contractor operates as a sole proprietor, it hereby swears or affirms under penalty of perjury that it (a) is a citizen of the United States or is otherwise lawfully present in the United States pursuant to federal law, (b) shall produce one of the forms of identification required by Section 24-76/5-101.et seq., C.R.S. and (c) shall produce one of the forms of identification required by Section 24-76.5- 103, C.R..S., prior to the effective date of this Agreement. 12. Termination of Agreement. This Agreement may be terminated for default if the Contractor substantially fails to satisfy or perform the duties and obligations correct or take reasonable steps to correct deficiencies in this Agreement and services. The Community Corrections Board shall provide written notice to the Contractor of the Board's intent to invoke the termination provisions of the Agreement, state the reasons for such action and reference the previous request to correct the deficiencies. Contractor will be provided thirty (30) days from receipt of written notice of intent to terminate the Agreement for default to correct deficiencies to the satisfaction of the Board. If the Contractor fails to correct deficiencies within this time, the Board may declare the Agreement terminated. 10 13. Severability. If any term or condition of this Agreement shall be held to be invalid, illegal, or unenforceable, this Agreement shall be construed and enforced without such provision, to the extent that this Agreement is then capable of execution within the original intent of the Parties. 14. Funding Contingency. No portion of this Agreement shall be deemed to create an obligation on the part of the Community Corrections Board to expend funds not otherwise appropriated or budgeted for. 11 INTER.2 OP ID: EH '`tom ROe CERTIFICATE OF LIABILITY INSURANCE °"'�"""�e'mm 06/1912013 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER. IMPORTANT: If the certificate holder Is an ADDITIONAL INSURED, the policy(es) must be endorsed. If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s). PRODUCER Phone: 303-863-7788 The Wright Group Inc. (PC) Fax: 303881-7802 Properpt�yy S Casualty Divisionpia 1873 S. Bellaire St, Ste. 600 Denver, CO 80222 NO"MEACT Ellen Heeney Pyo"E 303 228-2211 FAX EA, Wc, No): LI ab1Ess: eheeney@twgservices.com INSURER% AFFORDING COVERAGE ERICA INSURER A: PHILADELPHIA INSURANCE CO. INSURED Intervention Inc. 1333 W 120th Ave, Ste 101 Westminster, CO 80234 INSURER U:PINNACOLASSURANCE INSURER 0 : INSURER O: INSURER E: INSURER F: COVERAGES CERTIFICATE NUMBER: REVISION NUMBER: THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. !NW R TYPE OF INSURANCE SURANCE INSR WVO POLICY U EPF YN fMMLI YEFF IMMINOYDUST EKE UNITS A GENERAL X UABRJTY COMMERCIALGEAIERAL LIABILITY X PHPK921135 09117/2012 09/17/2013 EACH OCCURRENCE $ 1,000,000 PDAj IL$ORENrED araancal REMISES (Ea $ 100,000 CLAIMS -MADE X I OCCUR MEDEXP(Any axe paean) $ 10,000 PERSONAL &ADV INJURY $ 1,000,000 X Prof. Lleb. GENERAL AGGREGATE $ 3,000,000 PRODUCTS- COMPIOP AGG $ 3,000,000 GEN'L AGGREGATE MIT APPLIES PER: —] POUCY `I gar LOC Em p Bon s 1,000,090 AUTOMOBILE X . uABWTY ANY AUTO U. AAOWNED HIRED AUTOS S SSCCHHEDULED AUTOS OS soN-ocif D X PHPK921138 09/1712012 0911712013 iCEoo6leESII EDI)SINGLE LIMIT darIA $ 1,000,009 BODILY INJURY (Par person) $ BODILY INJURY (Per occident) $ (Par oM4en$ PROPERTYDAMAGE y $ UMBRELLA LIAO EXCESSLUIM OCCUR CLAIMS -MADE EACH OCCURRENCE $ AGGREGATE $ QED I RETENTION$ $ El WORKERS COMPENSATION AND EMPLOYERS' UAOIUTY OFFICER/MEMBER ET RPARTNE E ECUTIVE (Mandatory In NH) IIyye9 ae,ote ender DESCRIPTiONOFOPERATIONSbaba YrN NIA 2019722 1010112012 10/0112013 X ITORWWOO YLAUTU- I I0TTH. E.L. EACUACCIDENT $ 100,000 E.L DISEASE -EA EMPLOYEE $ 100,000 EL.DISEAGE-POUCYUMIT $ 500,000 A A Properly Section Professional Llab PHPK92113S PHPK921135 09111/2012 09/1712012 89/47/2013 09/17/2013 Contents 1,576,000 E & 0 1,000,000 DESCRIPTION OF OPERATIONS/ LOCATIONS I VEHICLES (Attach ACORD 101, Additional Remarks Schedule N nlmaapoce Is required) Policy AHH001929 Eff 7/1/12-7/1/13, QBE Insurance Corp., Medical Ex sense Benefits $25,000, Accident Death Benefit $15,000, Accidental dismemberment up to $50,000, Aggregate Limit $500,000. The Community Corrections Board, Board of County Commissioners of Weld County and it's employees, and The State of Colorado as additional insured. CERTIFICATE HOLDER WELDCNT Weld County 915 10th St. Greeley, CO 80631 CANCELLATION SHOULD ANY OF THE ABOVE DESCRIBED POLICES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS. AUTHORIZED REPRESENTATIVE ACORD 25 (2010/05) © 1985.2010 ACORD CORPORATION. All rights reserved. The ACORD name and logo are registered marks of ACORD THE PARTIES HEREUNTO HAVE EXECUTED THIS AGREEMENT. Contractor: Intervention Incorporated BY: Kelly e enberger, President ��- 'f3.'3L,5.. Federal -F: Board: BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO C BY: William F ATTEST: SUBSCRJBED AND SWORN to before me Weld County Clerk to the Board this Le/r1/I3 day of 2013 Garcia, Chair WITNESS my hand and official seal. Notary Public' My commission expires: /D/cL//.c� My Commission Expires October 21, 2014 BY: APPROVED AS TO FORM: BY 12 JUL 0 3 2013 LEASE AGREEMENT THIS LEASE AGREEMENT is made and entered into this 3 day of Jule , 2013, by and between the COUNTY OF WELD, a political subdivision of the State of Colorado, by and through the Board of County Commissioners of the County of Weld, hereinafter referred to as "Lessor," and INTERVENTION, INC. d.b.a. Intervention Community Corrections Services ("ICCS"), a Colorado Nonprofit Corporation, hereinafter referred to as "Lessee." This Lease Agreement sets forth the entire agreement between the Lessor and Lessee with regard to the subject matter herein. This Lease Agreement herein, hereby supersedes all prior lease agreements, and covenants, expressed or implied, oral or written, with respect to this Lease Agreement. WITNESSETH: That in consideration of the keeping and performance of the covenants and agreements by Lessee, hereinafter set forth, Lessor hereby leases unto Lessee the Weld County Community Corrections Facility, located at 1101 H Street, Greeley, CO 80631, hereinafter referred to as "the Facility" or "the Leased Premises." Lessor and Lessee understand that the Facility shall consist of a housing unit for up to two -hundred twenty-eight (228) male and/or female offenders (otherwise referred to as residents). Use of the Facility shall be for the operation of a community corrections program and related services. Such use shall include access to and around the Leased Premises, including parking and recreational areas, for residents, visitors and associated personnel of Lessee. 1. Lessee, in consideration of the leasing of the aforesaid Facility, covenants and agrees, as follows: a. To pay rent to Lessor at the following rates: i. For the period 2013-2014, Twenty Two Thousand and Six Thirty One and 00/100 dollars per month ($22, 631). ii. For the period 2013-2014, monthly rent shall be determined by projected utility costs of the facility, depreciation of the building, and any additional maintenance costs incurred by the county, and the previous year's rent may be increased accordingly, but in no event shall the increase exceed 10%, with said rental rate being communicated to Lessee no later than May 1, 2014. iii. All rental amounts set forth above shall include all electric, water and gas utility usage by Lessee. Rent will be paid on the first day of each month for the leased days in that month. All rent shall be made payable to "Weld County, Colorado," at offices designated by Lessor. b. To be responsible to pay for and provide all meals to residents. Lessee shall also arrange for the provision, stocking and maintenance of all vending machines located on the Leased Premises. 1 c. To use reasonable and ordinary care when using the Facility. Lessee shall be responsible for damage to the Facility and furnishings provided by Lessor therein that is outside of or in addition to what is considered to be reasonable wear and tear. Lessee shall not use the Facility in such a way to cause disorderly conduct, noise or nuisance. Lessee shall not install any signage, window lettering or other forms of advertising in or around the Leased Premises, unless approved by the Lessor. Lessee may post temporary signs in the Facility according to Lessee's operational needs. All requests by Lessee to erect wall hangings and bulletin boards may be submitted to the Weld County Justice Services Division ("Justice Services") for evaluation of necessity and final determination by Lessor. d. To sublet no part of the Facility. e. Unless otherwise approved by Lessor, to use the Facility for no purposes other than conducting the business of a community corrections program. A community corrections program shall be defined as a program that provides the Courts, the Department of Corrections, and the State Board of Parole with more flexibility and a broader range of correctional options, to include residential or non-residential supervision and services of and for offenders under the jurisdiction of such entities. Lessee shall adhere to all provisions of the Colorado Community Corrections Standards as promulgated by the State of Colorado, Department of Public Safety, Division of Criminal Justice, and Office of Community Corrections. Furthermore, Lessee shall adhere to all requirements of its sub -contract with the Board of County Commissioners of Weld County to provide community correctional services. The provision of "out -client" services by Lessor at the Facility is allowed only if determined acceptable on an ongoing basis by Lessor and in accordance with zoning requirements. Out -Client services may include monitored sobriety/screening related services for individuals not housed at the Facility. f. To keep the Leased Premises in a clean and sanitary condition, and to maintain the Leased Premises "smoke free" (except in those areas specifically designated outside where smoking is allowed). Cleanliness at the Facility shall meet reasonable and ordinary standards for a community corrections facility. The Lessor's Buildings and Grounds Division ("B&G Division") and Justice Services Division shall conduct periodic, "no -notice" inspections of the Facility to determine if this standard of cleanliness is being met. Issues of cleanliness shall be documented and addressed to Lessee for correction within five (5) calendar days. Lessee shall arrange and pay for onsite, easily accessible trash removal services. Any material modification to the Facility shall require approval from Lessor, with the issuance of appropriate building permits, if necessary. Lessor shall submit all requests for material modification to the Facility to Justice Services for evaluation of necessity and final determination. g. To allow Lessor, at any hour of the day or night, to enter into or upon the Facility. Lessor shall provide professional courtesy when entering the Facility for inspections and/or maintenance by endeavoring to contact Lessee's staff prior to such entry. Lessor shall have the authority to inspect the Facility to ensure that the teams and conditions of this Lease Agreement are being met. Justice Services' staff and/or designees of Lessor shall conduct inspections regarding compliance with State Contract standards for operations of the community corrections program. h. Lessee shall provide necessary office equipment, furniture, and furnishings not otherwise placed by Lessor into service within the Facility as previously listed as Exhibit "A" from previous 2 Lease Agreement between Lessor and Lessee. Items on this exhibit shall remain in effect for this Agreement. Lessee shall provide network connectivity, internet and cable services through a lawful provider, which is independent of Lessor's network; Lessee is not permitted access to Lessor's network. In addition, Lessee is solely responsible for the procurement of and payment for technical support required to support its network; Lessor has no responsibility for technical support for Lessee's network. Lessee is solely responsible to provide for its own computer and telephone related hardware. This requirement includes Lessee's providing all telephones and/or cell phones that Lessee will need during the term of the lease for Lessee's use in its operations. Lessee shall assume full financial responsibility for the repair of damage to any cable, jack, or other item of equipment in the Facility. All repair and maintenance work to Lessee's network connectivity, internet and/or cable services must be performed by a County approved third party vendor, and if needed scheduled by a Weld County representative. Upon termination of this Lease, Lessor will ensure that all cable and data jacks are in working order. Lessee is financially responsible for all expenses associated with any required repair. Lessor may require the Lessee to comply with further necessary network connectivity requirements to satisfy Lessor's information services provider ("ACS") and/or County Phone Services specifications. J. To be solely responsible for the coordination of and/or access to all medical care provided to the residents or associated personnel or visitors at the Facility, and to be solely responsible for administering basic first aid and/or CPR for residents and associated personnel. Lessee shall also be responsible to store and dispense any medications needed by residents at the Facility. k. Unless otherwise deemed by Lessor, Lessee shall be responsible for the cost of all repairs to the Facility, including the building, fixtures, equipment and furnishings, which are required by damage directly caused by offenders, residents, visitors and/or Lessee personnel misuse, abuse, and criminal acts. Lessee shall use its best efforts to ensure the extended life of the Facility. Such methods and maintenance shall include, without limitation: regularly inspecting for signs of rust or peeling; inspecting and repainting walls when chipping or peeling is overtly evident; inspecting areas for rust or corrosion; inspecting caulking around applicable lights and penetrations; checking for proper placement and recharging of fire extinguishers every 12 months. Lessee agrees not to engage in any material construction, renovation, and repair or maintenance work of the Facility (interior, exterior and/or structural) without first obtaining the approval of Lessor to the plans and specifications for such work. In such event, the work shall be performed subject to the following conditions: i. Lessee shall be responsible for obtaining all required approval from Lessor. Lessor shall submit requests to Justice Services for evaluation of necessity and final determination. ii. All work shall be done in a good and professional manner and in compliance with the applicable building and zoning laws, and with other applicable codes, laws, ordinances, orders, rules, regulations and requirements of all federal, state and municipal governments and the appropriate departments, boards and offices thereof and shall be subject to Lessor's reasonable acceptance. If such work is not done in a manner, which is 3 reasonably acceptable to Lessor, Lessor shall have the right to correct such work, and Lessee shall pay the cost and expense of such correction to Lessor immediately upon demand by Lessor. iii. All work done by the Lessee, in or to the Facility shall be at Lessee's sole cost and expense and Lessee shall be wholly responsible to all contractors, subcontractors, laborers and material personnel therefore. Lessee shall pay for all or any of the foregoing so that no lien shall be asserted against the Facility. iv. All work made, done, and/or constructed in the Facility by Lessee shall become the property of Lessor at the termination of this Lease and shall remain in the Facility and be surrendered with the Facility. v. Lessee shall obtain prior consent of Lessor to engage in general maintenance activities for the Facility. Upon initial consent, Lessee shall not be required to inform Lessor of ongoing general maintenance activities unless for cause by Lessee or Lessor. All such activities shall be conducted at Lessee's sole cost and expense. 1. To provide a one-time deposit in the amount of five thousand dollars ($5,000), non -collaterally transferable from any and all previous covenants, agreements or leases thereof, to cover the cost of repairs described in paragraph 1. k., above. For the purpose of this Lease Agreement, Lessor has received said deposit. m. To provide all staff required for the supervision of all offenders, residents and visitors in the Facility. n. Lessee is solely responsible for providing the program and management required of a community corrections facility; except as specifically set forth in this Lease Agreement. Lessor shall be under no obligation to provide services relating to the operation of a community corrections program, unless expressly agreed upon by both parties and for matters deemed necessary to carry forth this Lease. o. Lessee agrees to indemnify and hold harmless Lessor, its employees and agents, from any and all claims, suits, expenses, damages or other liabilities, including reasonable attorney fees and court costs arising out of damage or injury to persons, entities or property caused or sustained by any person or persons as a result or any intentional or negligent act(s) by Lessor or Lessee, or by any of the offenders, residents and visitors held and/or receiving services at the Facility. P. q. Lessee agrees to abide by all applicable laws and regulations or any governmental entity, board (including the Community Corrections Board of Weld County), commission or agency having jurisdiction over the leased premises. Lessee shall procure and maintain comprehensive public liability insurance providing coverage from any and all loss occasioned by an accident or casualty on or about the Leased Premises. Said liability policy shall be written on an "occurrence basis" with limits of not less than $1,000,000 bodily injury liability coverage and $600,000 property damage liability coverage, naming Lessee as the insured. "Weld County, the Board of County Commissioners of Weld County, its employees and agents," shall also be listed as additional named insured on all such 4 policies. Said coverage may be partially satisfied through the insurance coverage requirements of the Lessee's sub -contract with Lessor through its Community Corrections Board. Certificate(s) for the required insurance shall be delivered to Lessor on or before the effective date of this Lease Agreement, and shall provide that the insurance cannot be cancelled or modified without the written consent of Lessor. Lessee shall insure the Facility for replacement or repair in the event of catastrophic loss. Lessee shall develop and sustain a Continuation of Operations Plan ("COOP") in conjunction with and/or defined by the Board, Community Corrections Board, and the Weld County Continuation of Government ("COG") Team, the DOC, SJB, Parole Board and/or Justice Services. This plan may require emergency use of the Facility for purposes defined by the Board and in coordination with Lessee. s. Lessee shall protect Lessor and save and hold it harmless from any and all third party claims and damages that may directly or indirectly be caused by the operation of a community corrections program in the leased Facility, and further agrees to indemnify and save harmless Lessor, its successors, assigns, employees and agents from any damage or injuries sustained by them to the extent caused by Lessee's negligence. t. Lessee understands and agrees that this Lease is subject to all applicable terms and conditions set forth in the Master Contract by and between the State of Colorado, Department of Public Safety and its Division of Criminal Justice, and the Board of Commissioners of Weld County, on behalf of the Community Corrections Board, and all applicable terms and conditions set forth in the agreement for the provision of community corrections services between the Lessor and Lessee of even date herewith. u. Lessee shall provide pillows, sheets, portable personal storage containers, totes, and blankets. All such property shall remain the property of the Lessee. v. Lessee shall provide all cleaning chemicals and supplies, vacuum cleaners, paper towels, mops, mop buckets, brooms, ice removal materials, paper recycle bins (and pickup services) and dispensed soap. All such property that is unused at the end of the lease period shall be the property of the Lessee. w. Lessee shall arrange for the provision of and maintenance for commercial laundry equipment at the Facility, including detergents, which may include coin -operated machines, for resident use within the Facility. All income derived therefrom shall go to the Lessee. All laundry services for the Facility, including for linens and blankets, shall be the responsibility of the Lessee. x. Lessee shall provide snow removal for all sidewalks and entrances to the Facility. y Vending Services (i.e. snacks, soda) and/or change machines shall be at the sole discretion of the Lessee. Lessee is solely responsible to maintain vending machines or change machines at the Facility and in coordination with its third party vendor. 2. Lessor, in consideration of the lease payments received for the lease of the Facility, covenants and agrees, as follows: 5 a. Lessor shall provide the furnishings, pay phones, keys, and DVR/security systems listed in original Exhibit A in previous Lease Agreement with Lessee. b. Lessor shall pay for and maintain all utilities, heating, ventilation, and air conditioning. Lessor shall provide pest control and basic lawn care/landscape services necessary to properly upkeep the Facility and premises. Lessor shall provide snow removal and ice melt for the parking lot, only. c. Computer/telephone cabling and jacks within the Facility shall be available for Lessee's network and telephones only as approved by ACS and Phone Services serving Lessor. d. Lessee shall contact the Weld County Sheriffs Office and/or the Greeley Police Department to determine which entity, as part of their normal duties, shall provide necessary security control for the perimeter of the Facility. e. Lessee shall request of the Greeley Police Department to transport non -compliant offenders, residents terminated from the program to the Weld County Jail. f. Lessor shall allow Lessee personnel and approved visitors of Lessee to park vehicles on the parking lot of the Leased Premises. Parking of vehicles shall be for business purposes only. Trailers, boats, recreational vehicles or unregistered vehicles shall not be allowed on any of the Leased Premises, unless specifically approved by the Lessor. Vehicles must be parked in an orderly fashion. No vehicle maintenance may be performed on the premises of the Facility assigned to the Lessee. The Lessor, at the Lessee's expense, may remove disabled vehicles and unregistered vehicles at any time. Parking, pick up or drop off of any personnel, offenders, residents or persons associated by the Lessee shall only be permitted from within the designated parking lots/areas around the facility. No parking or pick up/drop off activities by Lessee of any kind shall occur alongside H Street or 11th Avenue, except by Greeley Evans Transit ("bus") at the designated spot along H Street. g. Lessor's computer/telephone room (SE corner of the Facility) shall be reserved for Lessor's server and/or equipment, only. Access to the computer/telephone room by other than approved personnel of Lessor shall not be allowed. Camera/DVR equipment for security systems in the Facility shall be provided and maintained by Lessor. Access to such equipment shall be restricted to Lessor; however, Lessee shall have access to the images stored thereon for the purposes of maintaining security in the Facility. h. Installation of landline pay phones for use by the residents shall be provided by the Lessor, with a pre -approved percentage of all income derived therefrom going to Lessor. Lessee shall request pre -paid phone cards for its offenders, residents with Lessor's Justice Services Division. Justice Services shall process all requests with Lessor's sub -contractor of pay phones as well as process all associated funds. Lessor shall perform maintenance and repairs related to the Facility, equipment and furnishings within the Facility when it is clear that said work is beyond the scope of work of Lessee, as stated in Section 1.k of this lease. Lessee shall inform Justice Services that such services are needed. Justice Services personnel shall enter an electronic work order(s) to the B&G Division 6 ("B&G Work Order") describing work needed or as otherwise deemed acceptable by Lessor. In the event of an after normal business hours emergency, Lessee shall directly inform the B&G Division. All requests shall be processed in order of priority. Furthermore, the parties hereto agree as follows: 1. Except as required for the performance of Lessor's obligations, when Lessor's personnel are required, Lessee shall provide all personnel needed to operate the Facility, and to provide the services required to operate a community corrections facility. No Weld County employees shall perform services related to the operations of the Facility as a community corrections program. 2. Any additional use of the Facility by Lessee must be approved by Lessor. Such use shall not displace services set forth in any and all agreements or contracts between Lessor and Lessee. The Lessor shall retain the right to inform the Lessee to remove any such additional offender population. All expenses associated with removing such additional offender population and housing them elsewhere shall be borne by Lessee. 3. That no assent, express or implied, to any breach of any one or more of the covenants or agreements hereof shall be deemed or taken to be a waiver or any succeeding or other breach; 4. Lessee and Lessor acknowledge that a pre -occupancy inspection was already completed. Defects or condition(s) found during this inspection were documented in writing and photographed when necessary; 5. At lease termination, Lessor and Lessee shall complete a post -occupancy inspection. Any post - occupancy defects or condition(s) found shall be documented in writing and photographed. Documentation relating to the pre and post -occupancy inspections shall be the basis for the resolution of any disputes relating to Lessee's responsibility for repairs under this Lease. Where applicable, the deposit required in Section 1.1., above, may be drawn upon by Lessor to cover such expenses. 6. The duration of this lease shall be for one (1) year, commencing on the 1st day of July 2013, through the 30th day of June 2014, renewed for an additional term upon the written consent of both parties and contingent upon funding from the Department of Public Safety, Division of Criminal Justice. Lessee or Lessor may terminate this Lease Agreement earlier upon a ninety (90) day written notice. 7. No portion of this Lease Agreement shall be deemed to constitute a waiver of any immunities the parties or their officers or employees may possess, nor shall any portion of this Lease Agreement be deemed to have created a duty of care that did not previously exist with respect to any person not a party to this Lease Agreement. 8. It is expressly understood and agreed that the enforcement of the terms and conditions of this Lease Agreement, and all rights of action relating to such enforcement, shall be strictly reserved to the undersigned parties, and nothing in this Lease Agreement shall give or allow any claim or right of action whatsoever by any persons not included in this Agreement. It is the express intention of the undersigned parties that any entity or person(s) other than the undersigned 7 parties, who receive services or benefits under the terms of this Lease Agreement, shall be incidental beneficiaries only. 9. If any term or provision of this Lease Agreement shall be held by a Court of competent jurisdiction contrary to law or otherwise invalid or unenforceable, the remaining provisions of this Lease Agreement shall remain in full force and effect and shall be deemed valid and enforceable to the extent permitted by law. 10. It is expressly understood by the parties to this agreement that nothing in this Lease Agreement shall be deemed to make Lessor a partner, agent associate or joint venture with Lessee in the conduct of Lessee's business, it being expressly understood and agreed that the relationship between the parties hereto is and shall at all time remain solely that of Lessor and Lessee. 8 IN WITNESS WHEREOF, the parties hereto have hereunder set their hands and seals the day and year first written above. LESSOR: • AT 1 EST: A X.....COUNTY OF WELD, a political Weld County Clerk to the Board subdivision of t1 ATE OF COLORADO: By: Deputy Clerk to e Board Board of Commissioners, County of Weld LESSEE: illibin F. Garcia, Chair JUL 0 32013 INTERVENTION, INC. / INTERVENTION COMMUNITY CORRECTIONS SERVICES (ICCS) By: lllyenom'. ger, President AN D ND SWORN to before me thisr day of June ao; WITNESS my hand and official seal. I My commission expires: /0/20 V octwit.21 0 14 QPlres 9 Hello