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HomeMy WebLinkAbout921120.tiff RESOLUTION RE: APPROVE CONTRACT WITH COLORADO DEPARTMENT OF INSTITUTIONS, DIVISION OF YOUTH SERVICES, AND AUTHORIZE CHAIRMAN 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 between the Colorado Department of Institutions, Division of Youth Services, and the Board of County Commissioners, Weld County, commencing December 31, 1992, and ending June 30, 1993, with the 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 between the Colorado Department of Institutions, Division of Youth Services, and the Board of County Commissioners, Weld County, be, and hereby is, approved. BE IT FURTHER RESOLVED by the Board that the Chairman 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 23rd day of November, A.D. , 1992. r Iv - BOARD OF COUNTY COMMISSIONERS ATTEST: e.. 4/ WELD CO NTY, COLORADO Weld County Clerk to the Board eorge Ke edy,Chairman BY: 11.1-12-}-L C p c=vw <^ ` EXCUSED Deputy Cle to the Board Constance L. Harbert, Pro-Tem ,APPROVD AS TO FORM: , County Attorney Gor . acy� W. H. Webster 921120 •• Porn 6-AC-02A(R 5/91) 84103T DEPARTMENT OR AGENCY NAME Division of Youth Services DEPARTMENT OR AGENCY NUMBER IDA ROUTING NUMBER 930063 CONTRACT THIS CONTRACT,Made this 6th day of November 199 2 ,by and between the State of Colorado for the use and benefit of the Department of ' Institutions, Division of Youth Services 4255 South Knox Court. Denver. Colorado 80236 hereinafter referred to as the State,and'2 Board of County Commissioners, Weld County, P.O. Box 758, Creel/ay, Cnlnrado 80632 hereinafter referred to as the contractor. WHEREAS,authority exists in the Law and Funds have been budgeted,appropriated and otherwise made available and a sufficient uncommitted balance thereof remains available for encumbering and subsequent payment of this contract under Encumberance Number en Air in Fund Number 100 , Appropriation Account 255 and Organization NS 19 c13000i3 WHEREAS,required approval,clearance and coordination has been accomplished from and with appropriate agencies;and WHEREAS , the Contractor having special knowledge, expertise, and skill operating community corrections programs for delinquent youth; and WHEREAS, the Contractor has been selected as a qualified vendor to provide services as a Senate Bill 94 Pilot Project pursuant to C.R.S. 24-101-105 ; and WHEREAS, the State is vested with the authority to make use of community care services with independent contractors pursuant to C.R.S. 19-2-1110 ; and WHEREAS, the Contractor and the State desire to use the aforemen- tioned appropriations to fund the Juvenile Detention Program in Weld County; and WHEREAS, all State personal services contracts are subject to immediate termination as a result of court orders in the cases of Colorado Association of Public Employees ("CAPE") v. Department of Personnel , CAPE v. Department of Highways and CAPE v. Regents of the University of Colorado. NOW THEREFORE, it is hereby agreed that 1. STATEMENT OF WORK a. The Contractor shall manage a juvenile detention program and shall provide the youth referred in accordance with the proposal appropriate care and supervision. b. The above services shall be provided in accordance with the program proposal, which is incorporated and made a part hereof as Page I of_9__pages *(See instructions on reverse of last page) • 395-53-01-1014 (R5/90 321120 if fully set forth herein, and attached hereto for reference as Exhibit A. c. The Contractor shall render services under this con- tract commencing December 1, 1992 and shall complete such services on June 30, 1993 . d. This contract between the two parties is for a community-based corrections program for youth referred to the Interagency Case Management Project. 2 . STATEMENT OF DOLLARS a. The State agrees to pay the Contractor a sum not to exceed FORTY-NINE THOUSAND, EIGHT HUNDRED FIFTY-FOUR AND NO/100 DOLLARS ($49 , 854 . 00) . b. Payment pursuant to this contract will be made as earned, in whole or in part, from available State funds encumbered in an amount not to exceed FORTY-NINE THOUSAND, EIGHT HUNDRED FIFTY-FOUR AND NO/100 DOLLARS ($49 , 854 . 00) for the purchase of community-based services from the Contractor. It is further understood and agreed that this is the maximum amount of State funds available for the purchase of such services. The availability of these funds is contingent upon appropriation of the State General Assembly. c. The monies provided herein shall be expended solely for the purposes of the program as set forth in Exhibit A. 3 . METHOD OF PAYMENT a. The Contractor shall secure and maintain copies of in- voices, contracts, and any and all supporting documentation for all program services, supplies and travel used by the Contractor in providing the services under this contract. b. The State shall provide monthly payments for costs incurred by the Contractor during the contract period for provision of services under this contract. Reimbursement requests shall be submit- ted between the first and tenth of the following month. Payment will be made upon the receipt of a monthly invoice from the Contractor which has been approved by the Northeast Regional Manager, Division of Youth Services. c. The Contractor shall adhere to written accounting procedures established by the State per attached Exhibit B, made a part hereof and incorporated herein by this reference. 4 . STATEMENT OF FISCAL UNDERSTANDING a. The Contractor agrees that all books and records Page 2 of 9 pages 921120 • relevant to the program, including all direct charges and all overhead/indirect charged, shall be open to inspection and/or audit at reasonable times by an authorized representative of the State or an independent auditor as designated by the State. The Contractor agrees to maintain sufficient accounting records to enable the State and/or an independent auditor to determine all costs for services provided pursuant to this contract. The Contractor shall provide to the State documentation regarding all other sources of support and revenue obtained by the Contractor for the program and all costs related to the program must be accounted for and properly classified. b. If the Contractor receives TWENTY-FIVE THOUSAND AND NO/100 DOLLARS ($25, 000 . 00) or more per year in Federal funds, the Contractor shall make provisions for a financial audit meeting the requirements of Office of Management and Budget Circular A-128 , Audits of State and Local Governments, or Office of Management and Budget Circular A-133 , Audits of Institutions of Higher Education and Other Nonprofit Institutions, whichever is applicable. 5.. EVALUATION OF MONITORING a. The Contractor shall maintain an individual file for each client participating in the program and the Contractor shall allow the State to review all information, data, reports relating to any youth when requested to do so. b. The Contractor agrees to provide any and all client information as requested by the State, including but not limited to: i) The number of clients referred per month; ii) The number of clients served per month; iii) The number of clients terminated per month with reasons for termination; iv) Type of service provided per month for each client. c. The Contractor agrees that the program's operations and services will be monitored by the State on a regular basis and agrees to participate in any State monitoring upon request. d. The Contractor shall allow the State to review any and all fiscal records relevant to the program, including all direct charges and overhead/indirect charges, and provide fiscal information to the State when requested to do so. e. The Contractor agrees to develop, in consultation with the State, quarterly reports and other information for evaluation and measurement of program effectiveness in accordance with the project goals. Page 3 of 9 pages 921120 6 . CONFIDENTIALITY a. All records and information maintained by the Contrac- tor pertaining to a placed youth shall remain confidential and shall not be released to anyone other than the person in interest or the State without specific order of the court with proper jurisdiction. Prior to the release of any information or record, the Contractor shall notify the State. Nothing in the paragraph shall be construed in any way to prevent the Contractor from releasing information to authorized parties during the normal legal conduct of the Contractor's business. 7 . STATEMENT OF CONTRACT RESPONSIBILITIES a. The Contractor shall provide staff as needed to imple- ment the services included in the attached Exhibit A detailed in paragraph 1 of the contract. b. The Contractor shall conduct a program in accordance with all the terms and specifications of this contract including all exhibits incorporated herein. c. The Contractor shall maintain and make immediately available to the State at any time upon request the personnel policies and procedures which include policies on nondiscrimination concerning race, creed, color, religion, and national origin. d. The Contractor shall maintain in full force and effect at all times during the course of this contract Comprehensive General Liability Insurance written on an occurrence basis, with a minimum of $400, 000. 00 combined single limit for bodily injury and property damage arising out of any single occurrence. Any aggregate limit will not be less than $1 million. The Contractor shall furnish the State with written certification of the existence of such liability insurance and a copy of the policy endorsement naming the State of Colorado as additional insured, prior to finalization of contract provisions. If the State approves in writing the alternative use of "claims made" insurance for Comprehensive General Liability, the Contractor also agrees to maintain beyond the contract term such insurance as will cover incidents which occurred during the contract period, including but not limited to continued maintenance of "claims made" or "tail" policies for the applicable statute of limitations. The policies must be in amounts equal to or greater than the limits required by this contract. e. Whenever the work covered by the contract shall involve the use of vehicular equipment, the Contractor shall maintain during the life of the contract, Automotive Bodily Injury and Property Damage Insurance for business use with a combined single limit of not less Page 4 of 9 pages s J21120 than $400, 000 . 00 . The insurance certificate shall provide evidence that owned and unowned vehicles, if any, are covered. f. The Contractor shall at all times keep in force Worker's Compensation and Unemployment Compensation Insurance in accordance with paragraph 9 .a. , "INDEPENDENT CONTRACTOR" , below. g. The Contractor shall maintain adequate fiscal records for a period of three (3) years following the termination of this contract, subject to inspection or audit by the State or its designee. 8 . CONTRACT, MODIFICATION, CHANGES, OR AMENDMENTS a. This agreement is intended as a complete integration of all understandings between the parties. No prior or contemporaneous addition, deletion, or other amendment hereto shall have any force or effect 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 contract exe- cuted and approved pursuant to the State Fiscal Rules. b. The Contractor agrees that any proposed modification or revision within the annual program budget in excess of 10 percent by existing category shall be submitted to the State for written approval prior to implementation by the Contractor. 9 . GENERAL PROVISIONS a. The Contractor shall perform the duties hereunder as an independent Contractor and not as an employee. The Contractor shall be accountable to the State for the ultimate results of its actions but shall not be subject to direction and control of the State as to details or to particular hours of work except as provided herein. Neither the Contractor nor any agent or employee of the Contractor shall be or shall be deemed to be an agent or employee of the State. The Contractor shall pay when due all required employment taxes and income tax withholdings, shall provide and keep in force Worker's Compensation (and show proof of such insurance) and unemployment compensation insurance, all in the amounts required by law, and shall be solely responsible for the acts of the Contractor, , its employees and agents. The Contractor shall furnish the State with written certification of the existence of such coverage, prior to the finalization of contract provisions. b. The State shall , through its personnel, assure coopera- tion reasonably necessary for the fulfillment of this contract. Page 5 of 9 pages • 92112g • c. This contract shall not be assigned, delegated or subcontracted out without prior written consent of both parties. d. For the purpose of this agreement, the individuals identified below are hereby designated representatives of the respec- tive parties. Either party may from time to time designate in writing new or substitute representatives. For the State: Larry Grauberger Title: Northeast Regional Manager For the Contractor: Donald D. Warden Title: Director, Finance and Administration Weld County e. It is agreed that the State shall not be held liable for any error or omission of the Contractor in providing services hereunder. To the extent authorized by law, the Contractor agrees to indemnify and hold harmless the State, it's employees, agents, and officers against any and all claims, demands, damages, liabilities, and court awards including costs, expenses, and attorney fees incurred as the result of any act or omission of any officer, agent, or employee of the Contractor or resulting from the condition of any property owned or controlled by the Contractor. f. This contract may be terminated by either party by giving thirty (30) days notice in writing, delivered by certified mail , return receipt requested, to the other party at the above address, or delivered by personal service upon the party. If notice is so given, this contract shall terminate on the expiration of the thirty (30) days, and the liability of the parties hereunder for the further performance of the terms of this contract shall thereupon cease, but the parties shall not be relieved of the duty to perform their obligations up to the date of termination. g. Any provision of this contract to the contrary notwithstanding, in the event termination of this contract becomes necessary, in the State's sole discretion, to comply with any court order concerning State personal services contracts generally or this contract, specifically, this contract may be terminated by the State. immediately upon the giving of notice to Contractor without further obligation of the State. h. To the extent that this contract may be executed and performance of the obligations of the parties may be accomplished within the intent of the contract, the terms of this contract are severable, and should any term or provision hereof be declared invalid Page 6 of 9 pages 921129. or become inoperative for any reason, such invalidity or failure shall not effect the validity of any other term or provision hereof. The waiver of any breach of a term hereof shall not be construed as a waiver of any other term. Further, the waiver of any breach of a term hereof shall not be construed as a waiver of any subsequent breach of the same term. Page 7 of 9 pages p� 9211a1 Form b-Al:-02S SPECIAL PROVISIONS CONTROLLER'S APPROVAL I.This contract shall not be deemed valid until it shall have been approved by the Controller of the State of Colorado or such assistant as he may designate.This provision is applicable to any contract involving the payment of money by the State. FUND AVAILABILITY 2.Financial obligations of the State payable after the fiscal year are contingent upon funds for that purpose being appropriated,budgeted and otherwise made available. BOND REQUIREMENT 3.If this contract involved the payment of more than fifty thousand dollars for the construction,erection.repair.maintenance,or improvement of any building,road, bridge,viaduct,tunnel,excavation or other public works for this State.the contractor shall,before entering the performance of any such work included in this contract, duly execute and deliver to and file with the official whose signature appears below for the State.a good and sufficient bond or other acceptable surety to be approved by said official in a penal sum not less than one-half of the total amount payable by the terms of this contract.Such bond shall be duly execute by a qualified corporate surety,conditioned for the due and faithful performance of the contract,and in addition,shall provide that if the contractor or his subcontractors fail to duly pay for any labor,materials,team hire.sustenance,provisions,provendor or other supplies used or consumed by such contractor or his subcontractor in performance of the work contracted to be done,the surety will pay the same in an amount not exceeding the sum specified in the bond,together with interest at the rate of eight per cent per annum.Unless such bond.when so required.is executed.delivered and filed,no claim in favor of the contractor arising under this contract shall be audited.allowed or paid.A certified or cashier's check or a bank money order payable to the Treasurer of the State of Colorado may be accepted in lieu of a bond.This provision is in compliance with 38-26-106 CRS,as amended. INDEMNIFICATION 4.To the extent authorized by law,the contractor shall indemnify,save and hold harmless the State,its employees and agents,against any and all claims,damages, liability and coup awards including costs.expenses,and attorney fees incurred as a result of any actor omission by the contractor,or its employees,agents,subcontractors, or assignees pursuant to the terms of this contract. DISCRIMINATION AND AFFIRMATIVE ACTION 5.The contractor agrees to comply with the letter and spirit of the Colorado Antidiscrimination Act of 1957.as amended,and other applicable law respecting discrimination and unfair employment practices(24-34-402.CRS 1988 Replacement Vol.),and as required by Executive Order,Equal Opportunity and Affirmative Action,dated April 16. 1975.Pursuant thereto,the following provisions shall be contained in all State contracts or sub-contracts. During the performance of this contract,the contractor agrees as follows: (I)The contractor will not discriminate against any employee or applicant for employment because of race,creed,color,national origin,sex,marital status,religion, ancestry,mental or physical handicap,or age.The contractor will take affirmative action to insure that applicants are employed,and that employees are treated during employment,without regard to the above mentioned characteristics.Such action shall include,but not be limited to the following:employment,upgrading, demotion,or transfer,recruitment or recruitment advertising; lay-offs or terminations:rates of pay or other forms of compensation: and selection for training, including apprenticeship.the contractor agrees to post in conspicuous places,available to employees and applicants for employment. 2)The contractor will,in all solicitations or advertisements for employees placed by or on behalf of the contractor,state that all qualified applicants will receive consideration for employment without regard to race,creed,color,national origin,sex,marital status,religion,ancestry,mental or physical handicap,or age. (3)The contractor will send to each labor union or representative of workers with which he has collective bargaining agreements or other contract or understanding, notice to be provided by the contracting officer,advertising the labor union or workers'representative of the contractor's commitment under the Executive Order. Equal Opportunity and Affirmative Action,dated April 16, 1975.and of the rules,regulations,and relevant Orders of the Governor. (4)The contractor and labor unions will furnish all information and reports required by Executive Order,Equal Opportunity and Affirmative Action of April 16. 1975,and by the rules,regulations and Orders of the Governor,or pursuant thereto.and will permit access to his books,records,and accounts by the contracting agency and the office of the Governor or his designee for purposes of investigation to ascertain compliance with such rules,regulations and orders. • (5)A labor organization will not exclude any individual otherwise qualified from full membership rights in such labor organizations.or expel any such individual from membership in such labor organization or discriminate against any of its members in the full enjoyment of work opportunity,because of handicap,race,creed. color,sex,age,national origin.or ancestry.(24-34-402(I)(c)) (6)A labor organization, or the employees or members thereof will not aid,abet, incite,compel or coerce the doing of any act defined in this contract to be discriminatory or obstruct any person from complying with the provisions of this contract or any order issued thereunder,or attempt either directly or indirectly,to commit any act defined in this contract to be discriminatory.(24-34--402(I)(e) Revised 5/91 Page 8 of 9 pages 395-53-01-1022 • sztm. Form 6-AC-02C • 7)In the event of the contractor's non-comf :e with the non-discrimination clauses of this contractor or...an any of such rules,regulations,or orders-this contract - maybe cancelled,terminated or suspended in whole or in part and the contractor may he declared ineligible for funher Stare contracts in accordance with procedures, authorized in Executive Order.Equal Opportunity and Affirmative Action of April 16. 1975 and the rules.regulations.or orders promulgated in accordance therewith, and such others sanctions as may be imposed and remedies as may he invoked as provided in Executive Order,Equal Opportunity and Affirmative Action of April 16. 1975 or by rules,regulations-or orders promulgated in accordance therewith,or as otherwise provided by law. (8)The contractor will include the provisions of paragraph(I)through(8)in every sub-contract, subcontractor and purchase order,pursuant to Executive Order, Equal Opportunity and Affirmative Action of April 16. 1975,so that such provisions will be binding upon each subcontractor or vendor.The contractor will take such action with respect to any sub-contracting or purchase order as the contracting agency may direct.as a means of enforcing such provisions,including sanctions for non-compliance:provided,however,that in the event the contractor becomes involved in.or is threatened with,litigation with the subcontractor or vendor as a result of such direction by the contracting agency,the contractor may request the State of Colorado to enter into such litigation to protect the interest of the State of Colorado. COLORADO LABOR PREFERENCE 6a.Provisions of 8-17-101 & 102.CRS for preference of Colorado labor are applicable to this contract if public works within the State are undertaken hereunder and are financed in whole or in part by State funds. b.When construction contract for a public project is to be awarded to a bidder,a resident bidder shall be allowed a preference against a non-resident bidder from a state or foreign country equal to the preference given or required by the state or foreign country in which the non-resident bidder is a resident.If it is determined by the officer responsible for awarding the bid that compliance with this subsection.06 may cause denial of federal funds which would otherwise be available or would otherwise be inconsistent with requirements of federal law,this subsection shall be suspended,but only to the extent necessary to prevent denial of the moneys or to eliminate the inconsistency with federal requirements(section 8-19-102.CRS). GENERAL 7.The laws of the State of Colorado and rules and regulations issued pursuant thereto shall be applied in the interpretation,execution and enforcement of this contract. Any provision of this contract whether or not incorporated herein by reference which provides for arbitration by any extra-judicial body or person or which is otherwise in conflict with said laws,rules and regulations shall be considered null and void.Nothing contained in any provision incorporated herein by reference which purports to negate this or any other special provision in whole or in part shall be valid or enforceable.or available in any action at law whether by way of complaint.defense or otherwise.Any provision rendered null and void by the operation of this provision will not invalidate the remainder of this contract to the extent that the contract is capable of execution. 8.At all times during the performance of this Contract,the Contractor shall strictly adhere to all applicable federal and state laws.rules and regulations that have been or may hereafter be established. 9.The signatories hereto aver that they are familiar with 18-8-301,et seq..(Bribery and Corrupt Influences)and 18-8-401,et.seq.,(Abuse of Public Office),CRS 1986 Replacement Vol.,and that no violation of such provisions is present. 10.The signatories aver that to their knowledge,no state employee has a personal or beneficial interest whatsoever in the service or property described herein: IN WITNESS WHEREOF,the parties hereto have executed this Contract on the day first above written. Contractor: (Full Legal Name) Weld County Board of STATE CO O Commissioners ROY RO 11/25/92 By for the •5 EXECUT1 DIR OR Position(Title) George Kennedy, Chairman DEPARTMENT ^ry1 V 84-6000813 OF Institutions Y ' t/ Social Sec ity Number or Federal I.D.Number (If Corporation:) / f�-WwWCyn Attest(Seal) By• owiaxxx L�w� micoraay,C..myclerg to Board ATTORNEY GENERA GALE A.NORTON APPROVALS By CONTROLLE 1i / rf Al JO • S YGENERA' • CLIFFORn W HA 395-53-01-1030(Revised 5,91) Page 9 which is the last of' 9 pages •See instructions on reverse side. 921120 "INSTRUCTIONS (I)Insen official Department name.e.g..Administration.Local Affairs.etc.as appropriate:three(3)digit COFRS Alpha Code.e.g.AAA,ACA,GJK.as appropriate; and the six(6)digit routing number the first two(2)characters of which arc the current fiscal year. • (2)Set forth company(ies)or individual(s)name(s)and address(es). (3)Insert a brief statement indicating reasons for contract,e.g.,"The contractor having special knowledge,expertise and skill in diagnosing and testing diseases affecting cattle:and."Use as many"Whereas"as required.If additional space is required continue to above words"NOW.THEREFORE:"and state"continued on page 2".On page 2,state"Whereas continued from page I"if required. (4)Specify clearly the goods or services contracted for,the consideration moving from one party to the other,the time within the contract is to be executed,limitations on assignments.if any,and special provisions desired or required.Seek legal assistance when in doubt.Separate each principal item and number consecutively using as many pages as necessary. (5)If a delegee signs for the Executive Director place the words"FOR THE"before the word"EXECUTIVE" Autographic,as distinguished from stamped.signatures should.as a minimum.be affixed to the original,which will be filed by the Division of Accounts and Control, and two counterparts,one of which shall be transmitted to the contractor. If there is more than one contractor a copy so signed will be sent to each,thus requiring additional autographic signatures. EXHIBIT A SB-94 PROPOSAL Weld County is requesting SB-94 funds totalling $55,667 for juvenile detention in Weld County. The funding would consist of $16,000 for electronic monitoring and tracking, $30,667 for intake screening, and $9,000 for housing of two youth at $50 per day for three months. The electronic monitoring and intake screening would be for the period of November 1, 1992*through June 30, 1993. The per diem for holding of two youths at $50 per day would be from November 1. 1992* ** through January 31, 1993 only due to remodelling of the current facility. Annual renewal after July 1, 1993 for the intake screening and electronic monitoring would be requested at annual funding levels of $46,000 for intake screening and $24,000 electronic monitoring. Weld County currently operates a 48-hour juvenile holding facility that is under contract with DYS. Due to the growing adult jail inmate population a 97 bed expansion will commence in mid-November, 1992. In order to best use the jail facility, it will be necessary to eliminate the current juvenile detention facility and replace it with a day room holding area while youth await transport to AYSC or court. The current facility will be operated until January 31, 1993** Since the current facility is DYS approved as a 48-hour juvenile detention facility, Weld County requests reimbursement of $50 per day for two inmates. The average holding capacity has been 4 youth for the last few years. The request is for the period of November 1, 1992* through January 31, 1993 when the old facility will be closed, and the new day room holding area opened. This will reduce the number of Weld County youth placed in AYSC, which is consistent with the goals of SB-94. To offset the number of Weld County youth in AYSC it is also requested that SB-94 funds for electronic monitoring and tracking for three youth, in the amount of $2, 000 per month, be provided under contract with Weld County. Weld County would in turn contract with the Jacob Center in Ft. Collins to perform the electronic monitoring and tracking of the three youth under a contract similar to the one used by Probation in Weld County. The program would serve as a release program for youth taken into custody by a law enforcement officer or court ordered. Again, this program would be consistent with the goals of SB-94 as a community based release service. Page 1 of 3 921120 j' 1 The day room holding facility (drawing attached) would be operated under the supervision of the Sheriff with a deputy and five FTE counselor positions. Four of the FTE counselors would be part-time positions to accommodate scheduling flexibility. The operation would transport all juvenile inmates as needed to and from AYSC. The 24-hour, 7-day a week facility would receive youth at all times and do intake screening. Youth detained would be held in the facility awaiting transport to AYSC or awaiting court appearances in a day room setting supervised by the counselors. Males and females would be in separate areas of the facility. The facility would not be an overnight sleeping facility. DYS's review of the plans indicate it would satisfy their requirements as a temporary day room facility but not a 48-hour holding facility currently available in Weld County. The financial resources to operate the facility as proposed are dependent upon the annualized $46,000 from state SB-94 funds to do intake screening. Without the $46,000 of state funding, the county would have to revert back to the original proposal to transport all youth to AYSC. In order to do the intake screening, the county has requested the court's approval as they have previously done for the current facility. The proposal calls for the staff to be under the Sheriff's control as is the current arrangement. The proposed criteria for the screening would remain the same. The only difference is the staff would be counselors and not correctional officers and four FTE would potentially be part- time. The training of the staff, whether full or part-time, would be the same as the current correctional officers, using the resources of DYS. The counselors recruited would be as qualified as the correctional officers, and based upon recruitment history, most likely better educated in the area of counseling and human behavior with the University of Northern Colorado's counseling programs being in the area. The reclassification to counselors from correctional officers is part of the trend to have civilians doing as many jobs as possible in a public safety agency versus uniformed officers. The use of part-time positions does provide more scheduling flexibility at less cost and is also a dominant trend in many human service settings requiring 24-hour a day, 7-day a week operations. Weld County has been doing intake screening successfully for several years based upon the local judicial criteria. This process and the criteria would remain the same and Weld county expects continuation of the same successful program. A youth brought to the juvenile facility by a law enforcement offi�e,{11 20 ?age 2 of 3 �C • for detention would go through the same intake screening process currently approved by the courts. .The continued detention of the youth would be determined by the local judicial policy provided by the courts. Based upon the. results of the intake screening, the youth would be detained and transported to AYSC, or utilize one of the release programs such as personal recognizance bonding, release to parent or guardian, electronic monitoring, release to Social Services or other community-based program until a court appearance is scheduled. Again, this program is consistent with SB-94 goals of use of community based resources to reduce detention overcrowding at DYS. SB-94 PROGRAM REVISED BUDGET The overall annualized funding of the entire program is as follows: REVENUES: Weld County $ 63,413 SB-94 Intake Screening 46,000 83-94 Electronic Monitoring 12,720 Municipal Share 20.000 Total Revenue $148,133 EXPENSES: 1 - Deputy Sheriff (Salary and Fringe) $ 32,561 5 - Juvenile Detention Specialists (Salary and Fringe) 96,462 Electronic Monitoring Contract 12.720 Total Expenses $148,133 *NOTE: Transportation and meals are absorbed in Sheriff's budget. FUNDING REQUEST BREAKDOWN; Electronic Monitoring (12/1/92 - 6/30/93) $ ]O,920 Intake-Screening (12/1/92 - 6/30/93) 26,834 Housing Juvenile Inmates (12/1/92 - 3/31/93) 12.100 Total Request SALIDA * Revised date 12/01/92 ** Revised date of 03/31/93 due to delays in remodeling facility Page 3 of 3 921120 EXHIBIT B DIVISION OF YOUTH SERVICES ACCOUNTING REQUIREMENTS FOR CONTRACTOR 1. Separate Books and Records The contractor shall maintain a set of accounting records in accordance with generally accepted accounting principles. If the contractor has an independent audit by a certified public accountant, the contractor will provide the Division of Youth Services with a copy of the audit for any year or part of a year he has a contract with the Division of Youth Services. If no certified audit is done, the contractor shall provide the Division of Youth Services with a copy of its annual financial statements used to prepare its tax return. These statements must include a balance sheet and a statement of revenues and expenses. The accounting system must have separate revenue and expense accounts to record revenues earned from the Division of Youth Services and expenditures that are directly chargeable for each Division of Youth Services contracted program. The contractor must deposit revenues into and pay expenditures out of a Federally or State chartered bank. A separate bank account is not required for DYS revenue and expenses. If the contract specifies categories of expenditures, such as personal services, operating, travel, and capital outlay with a budget for each category, the contractor must set up accounts in his accounting system to record each type of expenditure for each contract. These records shall be open to inspection and audit at reasonable times by an authorized representative of the State. 2 . Records Required to be on file with Contractor a. Copies of monthly bank statements and reconciliations. This reconciliation must agree the bank balance with the accounting system book balance. b. A cash receipt and disbursement journal or equivalent. c. Original invoices or other proper documentation for the disbursements made for the state's programs, including support for allocating expenditures between the State's programs and all other programs. Page Bi of 1 321120 CONTRACTOR'S CHECK OFF LIST Attach one copy to contracts when sent to Contractor for signature. NOTE: *** BE SURE THE DYS RETURN ADDRESS IS CORRECT AT THE BOTTOM OF THIS FORM*** Contractor Name: \Weld County Commissioners CE: # 930063 Completed by: 1 J U17/-y/ de---2.`_ Instructions for Contractor: Place a check mark by each item indicating you have complied with each item on this check off list. Failure to comply will cause a delay in processing the contract and may result in loss of revenue for you. Contract Check Off List / /i. ORIGINAL SIGNATURES are required on all five f/ copies: a. FULL LEGAL NAME is the name shown as Contractor at the top of page 1. b. Follow this with the individuals' name who has the AUTHORITY to sign on behalf of the Contractor. c. Position (Title) Authorized position of individual who signs; i.e. , President, Chairman,Board of Commissioners, etc. d. Social Security Number, if contract is with an individual, or Federal I.D. (Employer) Number, if a company or corporation. 2 . Seal and attestation (on all five copies) of a corporate secretary or equivalent. Signature should include individuals' name and title. Contract will be rejected if not properly attested. Notary Public �,�,// signature is not acceptable. Sfivitt P3LI�"3 — Attach copy of insurance certifications required by liability worker's compensation and/or professional liability. L,, 4 . Submit this completed form and five signed copies (including original) of the final contract to the: Division of Youth Services Northeast Region Division of Youth Services 7401 North Broadway Suite 280 Denver, CO 80221 Attn: Larry D. Grauberger cklist2 921120 DIVISION OF YOUTH SERVICES ***NOTICE OF CONTRACT IN FORCE*** TO: DIRECTOR'S OFFICE: EXECUTIVE MANAGEMENT TEAM �yG,�� MEMBER: 41 " ' J PROGRAM MANAGER: 1( 9h/ VENDOR: _4 . ��44 n�rr] FROM: DYS BUSINESS OFFICE: a DATE: /cjQ - 5.3 This is your official notice that: ROUTING NO: 13 c zD``t FOR FYS: /c7s p BETWEEI::/Q a�- a v y 5g zct k ) _ i _ _)/ AND: 4J v & a , 7(/(`^'.�Q,Q, Lt IS IN FORCE AS OF: / / c27 / 11 Original Amendment# THE ACCOUNT CODING FOR THIS CONTRACT IS AS FOLLOWS: COFRS: CONTRACT ENCUMBRANCE APPR ORG GRT BD REPORT OBJ NUMBER CODE LINE CAT CODE 607.3 OZ4T NSL2 ---- --- LIL0 NOTE TO VENDOR: You should include the above account coding on all request for payment of this contract as well as your Federal I.D. Number OR Social Security Number. NOTE TO PROGRAM MANAGER: Your copy and the vendors copy of the signed contract are attached to this notice. Please forward the vendors copy as soon as possible. FORCE-Revised 6/91 Hello