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HomeMy WebLinkAbout20111643.tiff Justice Services Division 18 6 1 - 2 0 I I 1008 9th Street - P.O. Box 758 > ) Greeley, CO 80632 Phone: (970) 336-7227 Fax: (970) 392-4677 WEL " o NTY July 1, 2011 To: Board of County Commissioners From: Doug Erler, Director Re: Allocation Letter#3 for SFY 2011-2012 (Community Corrections Services) Enclosed is notification from the Colorado Department of Public Safety, Division of Criminal Justice (DCJ) for continued funding allocations for community corrections services in Weld County, effective July 1, 2011 through June 30, 2012. These funds are pursuant to our existing contract with the DCJ. Summary $1,381,284.00 for Residential Diversion services (offenders directly ordered by the Court for placement), for an average daily population rate of 100 beds. This is an increase of 17 beds. $953,085.96 for Residential Transition/Condition of Parole services (inmates placed from the Department of Corrections), for an average daily population rate of 69 beds. This is an increase of 5 beds. $125,552.64 for Non-Residential services (offenders who successfully complete the residential portion of their placement), for an average daily population rate of 67 slots. No change from last year. $65,289.22 for Offender Treatment Support Services. This is a new line item to assist qualifying offenders in the program to receive community based treatment services. $100,008.47 for Weld County Community Corrections Board Administration. This is an increase of$14,002.50. Overall, Weld County will receive an increase in funding to $2,626,220.29 (an additional 22 beds). Twelve (12) of these beds are for the new Intensive Residential Treatment (IRT) program at ICCS, of which the Community Corrections Board and this Board recently approved. Thank You. 2011-1643 dnarn..4.4.0/ultimo // 1 1 JS000a- cd os Division of Criminal Justice Jeanne M.Smith,Director 700 Kipling St. Suite 1000 Denver, O 80215-5865 COLORADO (303)239-4442 DEPARTMENT FAX(303)239-4491 OF PUBLIC SAFETY ALLOCATION LETTER #3 FY 2011-2012 June 15, 2011 Dear Contractor: Pursuant to the contract between the Colorado Department of Public Safety,Division of Criminal Justice(DCJ)and Board of County Commissioners of Weld County,on behalf of the Community Corrections Board in conformity with Contract#2234, DCJ hereby notifies you of the following funding allocations for Fiscal Year 2011-2012. Pursuant to the said Contract,for the period July 1,2011 through June 30,2012,payment will be made as earned,in whole or in part,from available State funds encumbered in an amount not to exceed the total sum of$2,626,220.29, to be allocated as follows: $1,381,284.00 for Residential Diversion services for community corrections offenders, payable at a daily community rate of$37.74 per offender; and, John W.Hickenlooper GOVERNOR James H.Davis $953,085.96 for Residential Transition services for community corrections EXECUTIVE DIRECTOR offenders, payable at a daily community corrections rate of Colorado Slate Patrol $37.74 per offender; and, Colorado Bureau of Investigation Division of $125,552.64 for Non-Residential Diversion services for offenders at no Criminal Justice Office of Preparedness, more than $248.00 per month per offender, not to exceed an Security,and Fire Safety average of$5.12 per day per offender; and, $101,008.47 for Community Corrections Board Administration by the rJ Contractor, and, $65,289.22 for Treatment Support services. DCJ Home Page: http://dcj.state.co.us/ 1. Financial obligations of the State of Colorado payable after the current fiscal year are contingent upon funds for that purpose being appropriated,budgeted and otherwise made available. 2. Funds allocated in this Allocation Letter are for services rendered during the current contract period, and cannot be used to pay for community corrections services provided in prior or future fiscal years. 3. Any unexpended funds allocated or advanced to the Contractor by the Allocation Letter shall be reverted to the State no later than September 30, 2012. 4. This allocation is intended to be effective July 1, 2011, but in no event shall this allocation be deemed valid until it has been approved by the State Controller or his designee. APPROVALS: State of Colorado: John W. Hickenlooper, Governor James H. Davis Executive Director, Colorado Department of Public Safety By: = jr44 e, ne M. Smith director, Division of Criminal Justice Date: 9—/ ALL CONTRACTS MUST BE APPROVED BY THE STATE CONTROLLER CRS §24-30-202 requires that the State Controller approve all state contracts. This contract is not valid until the State Controller, or such assistant as he may he may delegate, has signed it. The contractor is not authorized to begin performance until the contract is signed and dated below. If performance begins prior to the date below, the State of Colorado may not be obligated to pay for goods and/or services provided. State Controller: David J. McDermott, CPA By: • C Division Crimi nal Justice Jeanne M.Smith,Director 700 0 p St. l • Suite 1000 COLORADO Denver,co 80215-5865 (303)239-4442 DEPARTMENT FAX(303)239-4491 OF PUBLIC SAFETY ALLOCATION LETTER FY 2010-2011 June 15, 2010 Dear Contractor: Pursuant to the contract between the Colorado Department of Public Safety,Division of Criminal Justice(DCJ)and Board of County Commissioners of Weld County,on behalf of the Community Corrections Board in conformity with Contract#2234, DCJ hereby notifies you of the following funding allocations for Fiscal Year 2010-2011. Pursuant to the said Contract,for the period July 1,2010 through June 30,2011,payment • will be made as earned,in whole or in part,from available State funds encumbered in an amount not to exceed the total sum of$2,236,155.27, to be allocated as follows: $1,143,333.30 for Residential Diversion services for community corrections offenders, payable at a daily community rate of$37.74 per offender; and, Bill Ritter,Jr. GOVERNOR Peter A.Welr $881,606.40 for Residential Transition services for community corrections EXECUTIVE DIRECTOR offenders, payable at a daily community corrections rate of Colorado State Patrol $37.74 per offender; and, Colorado Bureau of Investigation Division of $125,209.60 for Non-Residential Diversion services for offenders at no Criminal Justice Office of Prepareaneaa, more than $248.00 per month per offender, not to exceed an Security,and Are Safety average of$5.12 per day per offender; and, $86,005.97 for Community Corrections Board Administration by the Contractor, and, DCJ • C) Home Page: http://dcj.state.co.us/ 1. Financial obligations of the State of Colorado payable after the current fiscal year are contingent upon funds for that purpose being appropriated, budgeted and otherwise • made available. 2. Funds allocated in this Allocation Letter are for services rendered during the current contract period, and cannot be used to pay for community corrections services provided in prior or future fiscal years. 3. Any unexpended funds allocated or advanced to the Contractor by the Allocation Letter shall be reverted to the State no later than September 30, 2011. 4. This allocation is intended to be effective July 1, 2010, but in no event shall this allocation be deemed valid until it has been approved by the State Controller or his designee. APPROVALS: State of Colorado: Bill Ritter,Jr., Governor Peter A. Weir Executive Director, Colorado Department of Public Safety • By. nne M. Smith Director, Division of Criminal Justice Date: oZ -& ALL CONTRACTS MUST BE APPROVED BY THE STATE CONTROLLER CRS §24-30-202 requires that the State Controller approve all state contracts. This contract is not valid until the State Controller, or such assistant as he may he may delegate, has signed it. The contractor is not authorized to begin performance until the contract is signed and dated below. If performance begins prior to the date below, the State of Colorado may not be obligated to pay for goods and/or services provided. State Controller: David J. McDermott, CPA By: • Date: (Z c 0 I ,, cds Jeanne M Smith,DUsdOr 700 Kiplin0 Si.51 Suite 1000 COLORADO Denver,co 80215-5005 (303)DEPARTMENT FAX(3032 3&4401 OF PUBLIC SAFETY ALLOCATION LETTER DCC 10-19 FY 2009-2010 June 15, 2009 Dear Contractor: Pursuant to the contract between the Colorado Department of Public Safety,Division of Criminal Justice(DCJ)and Board of County Commissioners of Weld County,on behalf of the Community Corrections Board in conformity with Contract ft TEMP 10-19, DCJ hereby notifies you of the following funding allocations for Fiscal Year 2009-2010. Pursuant to the said Contract,for the period July 1,2009 through June 30,2010,payment will be made as earned, in whole or in part, from available State funds encumbered in an amount not to exceed the total sum of$2,021,263.71, to be allocated as follows: $1,143,333.30 for Residential Diversion services for community corrections offenders,payable at a daily community rate of$37.74 per offender; and, $674,979.90 for Residential Transition services for community corrections offenders, payable at a daily community corrections rate of $37.74 per offender; and, NI Ritter, OR $125,209.60 for Non-Residential Diversion services for offenders placed as EXECUTIVPeter A.DIRECTOR Weir a condition of parole, payable at a daily community corrections Caoredo State rate of$5.12 per offender; and, Patrol Colorado Sweatt °"^ves"gation $77,740.91 for Community Corrections Board Administration by the Division a GimrW Justice Contractor, and Office a Preparedness. Security,and Fire Safety $0.00 for the services enumerated below, payable at the specified daily rate per offender: d a) Service: Daily Rate per Offender$ DC.r b) Service: ( ) Daily Rate per Offender$ Home Page: http://dcj.state.co.us/ 1. Financial obligations of the State of Colorado payable after the current fiscal year are contingent upon funds for that purpose being appropriated, budgeted and otherwise made available. 2. Funds allocated in this Allocation Letter are for services rendered during the current contract period, and cannot be used to pay for community corrections services provided in prior or future fiscal years. 3. Any unexpended funds allocated or advanced to the Contractor by the Allocation Letter shall be reverted to the State no later than September 30, 2010. 4. This allocation is intended to be effective July 1, 2009, but in no event shall this allocation be deemed valid until it has been approved by the State Controller or his designee. APPROVALS: State of Colorado: Bill Ritter,Jr., Governor Peter A. Weir Executive Director, Colorado Department of Public Safety By: /eaP eaSmith ivision of Criminal Justice Date: e iZ ALL CONTRACTS MUST BE APPROVED BY THE STATE CONTROLLER CRS §24-30-202 requires that the State Controller approve all state contracts. This contract is not valid until the State Controller, or such assistant as he may he may delegate, has signed it. The contractor is not authorized to begin performance until the contract is signed and dated below. If performance begins prior to the date below, the State of Colorado may not be obligated to pay for goods and/or services provided. State Controller: David J. McDermott, CPA By: Date: (-2-`t / c, Hello