HomeMy WebLinkAbout20252047.tiffMariah Higgins
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Good morning CTB,
COMMUNICATION ITEM:
Windy Luna
Wednesday, July 9, 2025 11:15 AM
CTB; Houstan Aragon
HS -Contract Management
COMMUNICATION ITEM: CT KAVA 2025-423(9313) aka CDLE on behalf of the Dept. of
Vocational Rehabilitation IGA 2024-2235
CT KAVA 2025-423(9313) - OL#1.pdf
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Attached please find the fully executed Option Letter #1 for the CT KAVA 2025-423(9313) otherwise
known as Colorado Department of Labor & Employment on behalf of the Department of Vocational
Rehabilitation Intergovernmental Agreement, known to the Board as Tyler# 2024-2235.
Best Regards,
Windy Luna
A65
COUNTY, Co
Windy Luna
Administrative Contract Coordinator
Weld County Department of Human Services
Desk: 970-400-6544
315 N. 11th Ave., Greeley, CO 80631
011000
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CotAKtinco..-t-onS
07/21 /25
2025-2047
I-) Rooi17
Docusign Envelope ID: A10A2261-BFD6-49BD-B19C-118C40BE3BFA
STATE OF COLORADO CONTRACT MODIFICATION
OPTION LETTER
State Agency
Colorado Department of Labor and Employment on
behalf of the Division of Vocational Rehabilitation
Contractor
Board of County Commissioners of Weld County
Option Letter Number
Original Contract Number
CT KAVA 2025-423(9313)
Option Contract Number
CT KAVA 2025-423(9313) - OL#1
Contract Performance Beginning Date
Effective Date
Current Contract Expiration Date
June 30, 2026
Current Contract Maximum Amount
Initial Term
State Fiscal Year 2025: $127,006.20
Extension Terms
State Fiscal Year 2026-OL#1: $127,006.20
Total for All State Fiscal Years: $254,012.40
1. OPTIONS:
A. Option to extend for an Extension Term
B. Option to change the quantity of Services under the Contract
2. REQUIRED PROVISIONS:
A. In accordance with 2.C of the Original Contract referenced above, the State hereby exercises its option
for an additional term, beginning July 1, 2025 and ending on the current contract expiration date shown
above, at the rates stated in the Original Contract, as amended.
B. In accordance with Section 2.C of the Original Contract referenced above, the State hereby exercises its
option to Increase the quantity of the Services by $127,006.20 at the rates stated in the Original
Contract, as amended.
C. The Contract Maximum Amount table on the Contract's Signature and Cover Page is hereby deleted and
replaced with the Current Contract Maximum Amount table shown above.
3. OPTION EFFECTIVE DATE:
The effective date of this Option Letter is upon approval of the State Controller or July 1, 2025, whichever
is later.
STATE OF COLORADO
Jared S. Polis, Governor
Colorado Department of Labor and Employment
Joe M. Barela, Executive Director
STATE CONTROLLER
Robert Jaros, CPA, MBA, JD
' iifion, (,drib P4444., ttth a
By: Kristin Corash, Director By: Paulina Debora, State Controller Delegate
Date:
June 26, 2025
Page 1 of 2
Option Effective Date:
June 26, 2025
In accordance with §24-30-202, C.R.S., this Option is
not valid until signed and dated above by the State
Controller or an authorized delegate.
Docusign Envelope ID: A10A2261-BFD6-49BD-B19C-118C40BE3BFA
FISCAL YEAR 2026 BUDGET
The table shown below lists the Local Workforce Area agreed -upon total and individual expenditure
category line item budgets (the "Budget") from July 1, 2025, through June 30, 2026:
Individual Expenditure Category Line Items
General Vocational Rehabilitation Services Expenditures
DPN Salary
$69,771.36
DPN Fringe
$27,719.64
DPN Travel
$1,200.00
Administrative Oversight, Supervision & Support Staff
$16,269.20
General Administration and Expenses
$11,546.00
DPN Supplies
$200.00
DPN Training Cost
$300.00
DPN Community Outreach
$0.00
Communication(Version)
$0.00
Total Budget:
$127,006.20
Page 2 of 2
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