HomeMy WebLinkAbout20081536.tiff RESOLUTION
RE: APPROVE VICTIM ASSISTANCE AND LAW ENFORCEMENT (VALE) BOARD
CONTRACT FOR LONG TERM CARE OMBUDSMAN/FRIENDLY VISITOR PROGRAM
AND AUTHORIZE CHAIR TO SIGN
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, the Board has been presented with a Contract for the Long Term Care
Ombudsman / Friendly Visitor Program between the County of Weld, State of Colorado, by and
through the Board of County Commissioners of Weld County, on behalf of the Department of
Human Services, Area Agency on Aging, and the Victim Assistance and Law Enforcement(VALE)
Board, commencing July 1, 2008, and ending June 30, 2009, with further terms and conditions
being as stated in said contract, and
WHEREAS, after review, the Board deems it advisable to approve said contract, a copy of
which is attached hereto and incorporated herein by reference.
NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld
County,Colorado,that the Contract for the Long Term Care Ombudsman/Friendly Visitor Program
between the County of Weld, State of Colorado, by and through the Board of County
Commissioners of Weld County, on behalf of the Department of Human Services, Area Agency on
Aging, and the Victim Assistance and Law Enforcement (VALE) Board, be, and hereby is,
approved.
BE IT FURTHER RESOLVED by the Board that the Chair be, and hereby is, authorized to
sign said contract.
The above and foregoing Resolution was, on motion duly made and seconded, adopted by
the following vote on the 28th day of May, A.D., 2008.
BOARD OF COUNTY COMMISSIONERS
WELD COUNTY, COLORADO
L ATTEST: � � �" -\-;(
1861 .. '" m H. Jerke, Chair
Weld County Clerk to the B.%rd +`� ^_
BY:� j,99/� •�r�/, v;�tl ogert ��Mas Pro-Tem
Deputy Cler�e Board
William F. Garcia
A O D AS EXCUSED
David E. Long
ounty torney EXCUSED
Douglas Rademacher
Date of signature:
2008-1536
HR0079
e & : j
Clo c5 > 07 - —o
MEMORANDUM
DATE: May 22, 2008
William H. Jerke, Chair, Board of County
hiDe TO: Commissioners Ir1
COLORADO FROM: Wafter J. Speckman, Executive Director, Human,�� �Y
Services
SUBJECT: Weld county Area Agency on Aging's Long
Term Care Omb dsman Advocate/Friendly Visitor
Program VALE Contract
Enclosed for Board approval is the VALE (Victim Assiskance and Law Enforcement)contract. The
Ombudsman Program has been awarded $10,000 for the July 1, 2008 through June 30, 2009,
period. This Contract will allow the Ombudsman Pitogram to provide elder abuse prevention
programs to long term care staff, continue the long term care friendly visitor program, and maintain
and strengthen the Volunteer Ombudsman Program.
If you have any questions, please contact Eva Jewell, $t extension 3331 or Raegan Maldonado at
extension 3324.
2008-1536
•'VICTIM'S ASSISTANCE &
LAW ENFORCEMENT BOARD aC 6-°
'SIPrn
Nineteenth Judicial District
19T11 JUDICIAL DISTRICT
VICTIM ASSISTANCE
AND LAW ENFORCEMENT (VALE) BOARD
CONTRACT
Pursuant to the Assistance to Victims of and Witnesses to Crimes and Aid to Law Enforcement Act,
Article 4.2, Title 24, C.R.S., the Victim Assistance and Law Enforcement Board of the 19th Judicial
District has made the following award:
Grantee: Weld County Area Agency on Aging
Division of Human Services
PO Box 1805
Greeley, CO 80632
Grant Number: 2008-03
Project Title: Weld County Long Term Care Ombudsman/Friendly Visitor
Program
Grant Period: July 1, 2008 through June 30, 2009
Amount of Grant Award: $10, 0 0 0
IT IS HEREBY AGREED:
1. All award disbursements are contingent upon the availability of local VALE funds.
2. The contents of the grant application will become contractual obligations of the grant
recipient and are incorporated into this contract as if fully set forth herein.
3. The grant recipient is required to submit four quarterly Financial Reports by
October 31, 2008,January 31, 2009, and April 30, 2009 and July 31,2009. The final
report must be cumulative and reflect the activities of the entire contract period.
Financial Reporting Forms will be provided by the local VALE Board. Grant recipients
are required to use these forms.
4. The grant recipient is required to submit four quarterly Narrative Program Reports by
October 31,2008,January 31, 2009,and April 30, 2009, and July 31, 2009. These
reports must address any special conditions that are listed in this contract. The final
report must be cumulative and reflect the activity of the entire contract period. Narrative
Program Report forms will be provided by the local VALE Board. Grant recipients are
required to use these forms.
5. The Board will pay out in 4 quarterly installments of$2,500.00 on or about the
following dates: July 31, 2008, October 31, 2008, January 31, 2009, and April 30, 2009
and after receipt of the required Financial Report and Narrative Program Report.
Post Office Box 1167—915 Tenth Street—Greeley,CO 80632-(970)356-4010-FAX(970)352-8023
PAGE 2 OF 3
6. Failure to comply with the reporting requirements may result in the Board's termination
of this grant,return of awarded funds, and/or suspension of the grant. Failure to comply
with reporting requirements may also jeopardize future funding to this grantee.
7. SPECIAL CONDITIONS for the award that have been stipulated between the local
VALE Board and the grant recipient are as follows:
1-rewrite V/Comp Section E and VRA Section F to indicate knowledge in the differences -
DUE PRIOR TO JULY 1, 2008
2-acquire current VRA brochures and discard old brochures— DUE ASAP
8. Any equipment purchased with local VALE funds must remain with the grant recipient.
Equipment must be used for the purpose designated in the grant application. At the
option of the Board, ownership maybe transferred to the funded agency with no further
conditions. If the grantee has no further use for the equipment, this information shall be
given to the local VALE Board in writing, and the Board shall determine what to do with
the equipment.
9. Any proposed change in the use of grant funds must be submitted in writing and
approved by the local VALE Board prior to any such change.
10. In the event all of the monies paid to the grant recipient are not expended within the
contractual period,the local VALE Board, in its discretion, may enlarge the time period
of the contract or request that monies not used be repaid to the Board. The grant recipient
shall submit written notification to the VALE Board by June 1, 2009 if the grant recipient
will have any remaining funds at the end of the grant period. All unused funds shall be
returned to the local VALE Board unless the grant recipient makes a request in writing
for use of the funds beyond the grant period and such request has been approved, in
writing,by the local VALE Board.
Such requests shall include the following information:
• The amount of remaining funds;
• How the funds will be used;
• When the funds will be expenses; and
• Why the funds were not expended during the grant period.
The local VALE Board will make a decision as to the extension of the grant period by
June 30, 2009.
11. The grant recipient agrees that all funds received under this contract shall be expended
solely for the purposed stated in the grant and approved by the local VALE Board. Any
funds not so expended including funds lost or diverted to other purposes, shall be repaid
to the local VALE fund.
12. The grant recipient agrees to comply with all applicable non-discrimination legal
mandates.
13. Non-compliance with any portion of the contract may result in termination of the grant,
withholding of funds, returning money to the local VALE fund, and/or other action as
deemed necessary by the members of the local VALE Board.
14. All grant recipients shall make available to the Board or its authorized designee,upon
request, all current records and other information, including audit/financial statements,
relative to the implementation of the grant.
15. Amendments of any terms of this contract shall have prior approval of the local VALE
Board. Requests to amend this contract shall be in writing.
2
PAGE 3 OF 3
16. The Grantee Agency certifies by signing this contract that it shall comply with the
RESTRICTIONS ON PUBLIC BENEFITS, set forth in CRS 24-76.5-103 et seq.
The grant recipient, through the following signatories,understands and agrees that any VALE
monies received as a result of the awarding of the grant application shall be subject to the terms
of this contract.
Project Director:
Signature Q ve tha i Date: ..)--02/—D h'
Printed Name and Title: 6—4 e'n 3e rt.4:- ,J)i2.ee iti it 4)CD Area Aye,.,- n., 1Y5',..-�c�
/ o
Financial Officer:
(A_,)
I . .--/2--/A?
Signature: I�uQ�,_.--L,TA �,. `� Date:
Printed Name and Title: I)�N4IS it DOCo J I i -(SCA L L1 FACE C
Authorized Official:
Signature: A--1 /J 1 t---' Date: MAY 2 8 2008
Printed Name and Title: William H. Jerke, Chair, Board of County Commissioners
VALE Board
Signature: Date: �. Z --e- A)
Printed Nam and Title: Kenneth Wood, Chair of VALE Board
• Project Director: The Project Director is the individual who will oversee the day-to-day management of the
VOCA project. The project director must be a person other than the authorized official or the financial
officer.
• Financial Officer: The Financial Officer is the person who will be responsible for fiscal matters relating to
the project and is ultimately in charge of accounting,management of funds,verification of expenditures and
grand financial reports. This must be an individual other than the project director or authorized official.
• Authorized Official: This is the individual authorized to enter into legal contracts on behalf of the applicant
agency. The authorized official must be a person other than the project director or the financial officer.
In local units of government,the Authorized official is usually the city council president or city manager,
district attorney,mayor and/or chair of county commissioners.
At the state level,the Authorized Official is the Chair of the Board of Directors.
For private non-profit agencies,the Authorized Official is the Chair of the Board of Directors.
NOTE: If someone other than the AUTHORIZED OFFICIAL as described above has been delegated the
authority to enter into contractual agreements such as this grant,you must provide official documentation of
delegation(such as bylaws or resolutions)immediately following the signature page.
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VALE PROJECT BUDGET INFORMATION
PROJECT FUNDS REQUESTED BUDGET:
Continuation Applicants fill out Columns I,2, and 3. ! ROUND TO THE NEAREST DOLLAR
New Applicants fill out Column 2 only.
Continuation Applicants ALL APPLICANTS m Continuation
(Column 1) (Column 2) Applicants
(Column 3)
Current Grant Award Requested Budget Increase or
Decrease
PERSONNEL PERSONNEL (+/-)
Job Position Job Position/NAME
Kathleen Alvarado Kathleen Alvarado
Assistant Ombudsman 6,731 ' Assistant Ombudsman 6,676 -55
Raegan Maldonado Raegan Maldonado
Lead Ombudsman 720 Lead Ombudsman 742 +22
Fringe Benefits _ 1,639 Fringe Benefits 1,632 -7
Subtotal 9,090 Subtotal Y 9,050 -40
SUPPLIES AND OPERATING SUPPLIES & OPERATING EXPENSES (copying, (+/ -)
EXPENSES rent,phone,tuition,iegistration fees&other items under
'- $5,000)
Training Materials 0 Training Materials 0 0
Subtotal r 0 Subtotal [ 0 0
IN-STATE TRAVEL IN-STATE TRAVEL (itemize transportation/per diem, ' (+/-)
etc)
Mileage 910 Mileage 950 +40
Subtotal 910 Subtotal 950 +40
EQUIPMENT EQUIPMENT (+/-)
Subtotal 0 Subtotal 0 0
PROFESSIONAL SERVICES PROFESSIONAL SERVICES (+/-)
Subtotal 0 Subtotal I 0 0
TOTAL FUNDS: 10,000 TOTAL FUNDS REQUESTED: 10,000 0
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