Loading...
HomeMy WebLinkAbout20221094.tiffRESOLUTION RE: APPROVE INCREASED 2022 GRANT BUDGET REQUEST (DCJ FORM 4-E) FOR SUSTAINED VIABILITY OF BODY -WORN CAMERA EXPANSION FOR ADMINISTRATION, COURT, AND DETENTION UNITS AT WELD COUNTY SHERIFF'S OFFICE AND AUTHORIZE SHERIFF'S OFFICE AND CONTROLLER TO SIGN AND SUBMIT ELECTRONICALLY 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 an Increased 2022 Grant Budget Request (DCJ Form 4-E) for the Sustained Viability of the Body -Worn Camera Expansion for Administration, Court, and Detention Units at the Weld County Sheriff's Office from the County of Weld, State of Colorado, by and through the Board of County Commissioners of Weld County, on behalf of the Sheriff's Office, to the Colorado Department of Public Safety, Division of Criminal Justice, Office of Adult and Juvenile Justice Assistance, commencing January 1, 2022, and ending June 30, 2022, with further terms and conditions being as stated in said increased budget request, and WHEREAS, after review, the Board deems it advisable to approve said increased budget request, 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 Increased 2022 Grant Budget Request (DCJ Form 4-E) for the Sustained Viability of the Body -Worn Camera Expansion for Administration, Court, and Detention Units at the Weld County Sheriff's Office from the County of Weld, State of Colorado, by and through the Board of County Commissioners of Weld County, on behalf of the Sheriff's Office, to the Colorado Department of Public Safety, Division of Criminal Justice, Office of Adult and Juvenile Justice Assistance, be, and hereby is, approved. BE IT FURTHER RESOLVED by the Board that Sonja Kohlgraf, Sheriff's Office, and Chris D'Ovidio, Controller, be, and hereby are, authorized to electronically sign and submit said increased budget request. CG:So(Sk), ACT(cP/cD) 7/29/2.2 2022-1094 SO0043 INCREASED 2022 GRANT BUDGET REQUEST (DCJ FORM 4-E) FOR SUSTAINED VIABILITY OF BODY -WORN CAMERA EXPANSION FOR ADMINISTRATION, COURT, AND DETENTION UNITS AT WELD COUNTY SHERIFF'S OFFICE PAGE 2 The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 13th day of April, A.D., 2022. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO ATTEST: d ) .X,GEo•t�c Weld County Clerk to the Board APP County Attorney Date of signature: 4/2o/27 - Scott K. James, Chair Mike Freeman, Pro-Tem EXCUSED Perry L. Buck teve Moreno EXCUSED Lori Saine 2022-1094 SO0043 BOARD OF COUNTY COMMISSIONERS PASS -AROUND REVIEW PASS -AROUND TITLE: DEPARTMENT: DATE: PERSON REQUESTING: 2021-2022 BWC OAJJA Grant — Increase of award request Sheriff's Office 4/8/2022 Sonja Kohigraf, WCSO Budget Manager Brief description of the problem/issue: In December of 2021 the WC Sheriffs Office accepted a FY 2021-22 Body -Worn Camera grant award in the amount of $25,695 from the Office of Adult and Juvenile Assistance (OAJJA). These funds are allocated to offset the 2022 BWC invoice from Utility for the 281 BWCs implemented in Detentions, Courts and Administration. At the end of March 2022, the Department of Public Safety has informed CCI that there is a remaining award balance of $1,226,866.00 of this funding source. These funds can only be used to purchase BWC equipment (not maintenance contracts or storage plans for BWCs) and needs to be spent by 6/30/2022. WCSO's 2022 BWC cost for the 281 additional cameras will be $241,001. This includes equipment only. Please note that the two following years will be billed at $311,742 each, including cost for maintenance and data storage fees. Reaching out to the State, I confirmed that WCSO can request a budget change to the already existing grant 2022-BW-22-19014, to cover the remaining cost. $241,001 281 BWCs cost in 2022 $200,000 funded through the 2021 JAG grant $ 25,695 funded through the 2022-BW-22-19014 grant $15,306 variance WCSO would like to request a budget increase in the amount of $15,306, bringing the total award to $41,001. This will cover the equipment cost for the 2022 implemented BWCs. WCSO must submit a completed DCJ Form 4-E (see attached) by 4/15/2022 in order to be considered for this budget change. The signature is required from the WCSO Grant Program Manager and the WC Financial Officer. I am requesting the approval to submit this request. What options exist for the Board? (include consequences, impacts, costs, etc. of options): • Approve to submit a budget increase request (DCJ Form 4-E) to the current grant in the amount of $15,306. • Deny the approval. This may lead to increased general fund dollars spending to cover additional body worn cameras for the WCSO operation. • Schedule a work session to discuss further. Recommendation: Approve the grant budget increase request and its submission via ZoomGrants to the State in the amount of an additional $15,306. This will assist in cost minimization to the General Fund and expand the Body Worn Camera program to comply with SB 20-217 and HB21-1250. Perry L. Buck Mike Freeman Scott K. James, Pro -Tern Steve Moreno, Chair Lori Saine Approve Schedule Recommendation. Work Session Other/Comments: Mariah Higgins From: Sent: To: Subject: ZoomGrants Notices <Notices@zoomgrants.com> Friday, March 4, 2022 8:47 AM Sonja Kohlgraf Application Submitted: Sustained Viability of the Body -Worn Camera Expansion for Administration, Court and Detention Units at Weld County Sheriff's Office Caution: This email originated from outside of Weld County Government. Do not click links or open attachments unless you recognize the sender and know the content is safe. Thank you for submitting your 2022 JAG application. The Funding Conference will be held May 16-20, 20'4 - to present during the funding conference DCJ will contact you to schedule your presentation. From ZoomGrants: Success! Your application has been submitted! Here is a link to the Print/Preview of your application. You can also save your application as a PDF from tf https://www.zoomqrants.com/printprop.asp?rfpidu=0BC97B95EBED48ED9A61 B6CDE2108AC1 &propidu= As a security measure, you must be logged into your account, before clicking on the above link to view yot Alternatively, you can quickly check the status of your application by clicking https://www.zoomgrants.com/applicationstatus.aspx?q=D476E4B9AA494376B0344869D2279907&p=386 ZoomGrants proudly supports the Grant Professionals Association as an invaluable resource provider to tt P386299 This email was sent from a notification -only email address. Replies to this message will be sent to the person who originated this message. Thank you for using http://www.zoomgrants.com COLORADO DIVISION OF CRIMINAL JUSTICE BUDGET INCREASE/DECREASE (DCJ FORM 4-E) GRANTEE: Weld County Government GRANT NUMBER: 2022-BW 22-19014 PROJECT TITLE: Body Worn Cameras for Weld County Detentions & Court Deputies PROJECT FROM: DURATION 1/1/2022 TO:6130/2022 PREPARED BY: PHONE: (970 )400-2872 DATE:4/8/2022 Sonja Kohlgraf THE PURPOSE OF THIS REQUEST IS TO (Select One):_x INCREASE TOTAL AWARD DECREASE TOTAL AWARD A GRANT MODIFICATION IS NOT AUTHORIZED UNTIL APPROVAL IS RECEIVED IN WRITING FROM DCJ. To request a change, submit one signed form to DCJ. If approved, this information contained within will be used to generate a Grant Agreement Modification. A. EXPLANATION OF BUDGET INCREASE/DECREASE REQUEST: Briefly summarize the reason fora budget increaseldecrease. Details must be provided on pane three through nine. The Body -Worn Camera equipment cost forthe 281 additional implemented BWCs at the Weld County Sheriff's Office (WCSO), will be $241,001 In year 1(2022). The contract is set to run for three years 2022-2024. A notice was received from the State that there is a remaining balance of $1,226,866 for BWC equipment purchases in 2022 under this grant funding available. WCSO was awarded $25,695 of the already distributed funds from the grant mentioned above. We also received $200,000 from the 2021 JAG grant to be used against the purchase of the 281 cameras. WCSO is requesting to increase the $25,695 awarded funds to $41,001 which would cover the entire 2022 BWC equipment cost. Please note that to sustain the BWC program for the 281 BWCs In 2023 and 2024, it will cost an approx. $311,000 per year for data storage and maintenance plan. B. REQUIRED GRANTEE SIGNATURES: I certify that, to the best of my knowledge and belief, this form is correct and complete. I also, acknowledge that if approved, the budget information provided on pages three (3) though nine (9) will be used to generate a Grant Agreement Modification document and replace the current approved budget. Budget changes that also change the Scope of Work will also need to be accompanied by a DCJ Modification of Other Grant Agreement Terms (DCJ Form 4-D). */).2c.1.-. Lee/702z_ FINANCIAL OFFICER DATE ***Division of Criminal Justice Use Only This Request (and all attachments) is: !APPROVED by Grant Agreement Modification* DENIED Denial Reason: DCJ Grant Manager Date • Not effective until Modification Document Execution Page 2 of 9 dcj4[:_v1 (Rev. 511 6) C. BUDGET SUMMARY CHANGE: Details for each line item must be provided in subsequent pages. Enter the Current Approved Budget Requested Budget Change and Amount of Total Change will be populated once the Budget Details are entered in section D. BUDGET CATEGORY Personnel 0 CURRENT APPROVED BUDGET Federal/State Cash Match * In Kind Match * Award Supplies & Operating 25,695.00 Travel 0 Total 0 0 REQUESTED BUDGET CHANGE Federal/State Cash Match * In Kind Match* Award 25,695.00 41,001.00 0 Equipment Consultants/ Contracts 0 0 0 0 0 0 Indirect 0 TOTAL $25,695.00 $25,695.00 ii $41,001.00 Page 3 of 9 * Cash and/or In Kind match may not apply. Refer to your Grant Agreement. dcj4E v1 (Rev. 5/16) Total 0 AMOUNT of TOTAL CHANGE by line item +or() 0 41,001.00 $15,306 0 0 0 0 0 0 0 0 $41,001.00 $41,001.00 D. BUDGET DETAILS: Round at amounts to nearest whole dollar. Each item narrative must explain and justify the how costs were determined (i.e. what is being purchased, what is the individual costs, etc.) and the source of match, if match is applicable. Contact your Grant Manger if you have more line items per category than provided below. PERSONNEL: See page two far instructions (1) Annual Full-time Salary (2) Annual Fringe Benefit Cost (3) Sub -Total (4) % of time for This Project Source Grant Funds Match Cash Match In -Kind Narrative) 10.00 TOTAL k2. (Narrative) Narrative) q4. _ 114. (Narrative) t6 ( 46. (Narrative) 10.00 Page 4 of 9 dcj4E_v 1 (Rev. 5/16) PERSONNEL: continued (1) Annual Full-time Salary (2) Annual Fringe Benefit Cost (3) Sub -Total (4) % of time for This Project Source TOTAL Grant Funds Match Cash Match In -Kind 7. o 7. (Narrative) _0.00 B. 1 I 1 10.00 8. (Narrative) 9 I 1 1 I I I I 10.00 9. (Narrative) 10. I 1 1 I I I I 10.00 10 (Narrative) Total Personnel I 1 10.00 SUPPUES & OPERATING: Explain how the costs were determined and justify the need for each line Item. Items costing $5,000 or more should be listed under Equipment. If custom development of software Is contracted out, It is subject to prior approval and should be shown as a contract under Contracted Services below. All purchases should be made through competitive bid, state or local award, or established purchasing procedures. 1. Body Worn Camera Package Source TOTAL Grant Funds 41,001 Match Cash 0 Match In -Kind 0 4 41,001 1. Requesting to increase the budget from awarded $25,695 to $41,001 due to remaining award funding availability. $41,001 will be used to pay for the 281 additional BWCs equipment in year 1 (2022) of the contract. The total quote for three years is 5864,485. Year 2022 invoice is $241,001 for BWC equipment. Year 2&3 (2023-2024) will include the body worn camera data storage and maintenance plans. 2. $41,001 in grant funding will cover a portion of the BWCs equipment cost in 2022. The 2021 JAG grant award will cover the remainder for the 2022 contract year. I 1 I 2. (Narrative) Page 5 of 9 dcj4E_v t (Rev. 5/16) )SUPPLIES and OPERATING: continue Source Grant Funds Match Cash Match In -Kind 3. (Narrative) 4. (Narrative) Narrative) (Narrative) (Narrative) 8 (Narrative) Narrative) 10. (Narrative) ,To Sues and Operatin Page 6 of 9 dcj4E_v 1 (Rev. 5/16) TRAVEL: Explain the relationship of each cost item to the project, (e.g., if training or conference expenses are requested, explain the topic of the conference and its relationship to the project). If the applicant agency does not have an approved mileage rate, use the state rate found at httos:l/www.coloredo.cov/pacific/osclmiteage-reimbursement-rate. Indicate if travel is Source TOTAL Grant Funds Match Cash Match In -Kind in -state or out of state. 1 0 _ 1. (Narrative) z 1 I to ,2. (Narrative) 3. I 1 t Ic 3. (Narrative) 14. I I I 10 4. (Narrative) 5. I I I to 5. (Narrative) Total Travel I I Io EQUIPMENT: Items that have a unit cost of $5,000 or more and a useful life of over one year are considered equipment. Explain why the proposed equipment is essential to conducting the project and is not currently available for use of the project within your agency or organization. DCJ must provide prior written approval for the purchase of all equipment. All equipment must be purchased through competitive bid, state or local award, or established competitive purchasing procedures. Source TOTAL Grant Funds Match Cash Match In -Kind 1. 0 1. (Narrative) 2 1 l t Ia 2. (Narrative) Page 7 of 9 dcj4F_v1 (Rev. 5/16) EQUIPMENT: continued - 1 Source TOTAL Grant Funds Match Cash Match In -Kind 3 v 0 13. (Narrative) ii _ .4 r I I I 10 i4 (Narrative) i i5 15. (Narrative) .Total E ui ment I 10 CONSULTANTSICONTRACTS: Provide a copy of all contracts and explain how they were or will be procured. NOTE (Questions regarding the difference between a contract employee and a regular employee may be directed to the Internal IRevenue Service, Additional prior approval is required. Attach a copy of each contract with a detailed budget, Source TOTAL Grant Funds Match Cash Match In -Kind r1. 0 1. (Narrative) 2 I I I 10 2. (Narrative) I I I Io �3. (Narrative) ii 4 I j I k 4. (Narrative) Parc t of 9 dej4Ev i (Rev. 5/16) !CONSULTANTSICONTRACTS: continued Source TOTAL Grant Funds Match Cash Match In -Kind 5 0 5. (Narrative) Total Consultants/Contracts ( I I Op INDIRECT: Describe how indirect is calculated, the rate used, and attach a copy of the current federally negotiated rate (if applicable), Source I TOTAL Grant Funds Match Cash Match In -Kind 1 0 1 (Narrative) Total Indirect I I I to Page 9of9 dcklE_vt (Rev. 5/16) Contract Form Entity Information New Contract Request Entity Name* Entity ID* THE DIVISION OF CRIMINAL JUSTICE '00035241 Contract Name* 2021-2022 OFFICE OF ADULT AND JUVENILE JUSTICE ASSISTANCE BWC INCREASE OF GRANT FUNDING APPLICATION Contract Status CTB REVIEW Contract ID 5741 Contract Lead* SKOHLGRAF New Entity? Parent Contract ID 5291 Requires Board Approval YES Contract Lead Email Department Project # skohlgraf@co.weld.co.us Contract Description* MARCH 2022 THE STATE OF CO HAD $1.1M REMAINING OF THIS FUNDING SOURCE FOR BWC EQUIPMENT PURCHASES. WCSO IS APPLYING FOR AN ADDITIONAL $15,306 (TO THE ALREADY AWARDED $25,695 IN BWC EQUIP). Contract Description 2 Contract Type* GRANT Amount* $15,306.00 Renewable NO Automatic Renewal NO Grant YES IGA Department SHERIFF Department Email CM-Sheriffweldgov.com Department Head Email CM-Sheriff- DeptHead+,veldgov.com County Attorney GENERAL COUNTY ATTORNEY EMAIL County Attorney Email CM- COU NTYATTO RN EYWELDG OV.COM Grant Deadline Date 04'14(2022 Requested BOCC Agenda Date* 04;1312022 Due Date 04/09/2022 Will a work session with BOCC be required?* NO Does Contract require Purchasing Dept. to be included? NO If this is a renewal enter previous Contract ID If this is part of a MSA enter MSA Contract ID Note: the Previous Contract Number and Master Services Agreement Number should be left blank if those contracts are not in On Base Contract Dates Effective Date Review Date* 06(30,2022 Renewal Date Termination Notice Period Contact Information Contact Info Contact Name Purchasing Purchasing Approver CONSENT Approval Process Department Head DONNIE PATCH DH Approved Date 04/12/2022 Final Approval BOCC Approved BOCC Signed Date BOCC Agenda. Date 04/13/2022 Originator SKOHLGRAF Contact Type Committed Delivery Date Contact Email Finance Approver CONSENT Expiration Date* 06;`30,12022 Contact Phone 1 Purchasing Approved Date 04112/2022 Finance Approved Date 04/1212022 Tyler Ref # AG 041322 Legal Counsel CONSENT Contact Phone 2 Legal Counsel Approved Date 04/12/2022 Hello