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HomeMy WebLinkAbout20161697.tiff RESOLUTION RE: APPROVE CONTRACT AMENDMENT #2 FOR 2015-2018 COMMUNITY SERVICES BLOCK GRANT (CSBG) 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 Amendment#2 for 2015-2018 Community Services Block Grant (CSBG) 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, and the Colorado Department of Local Affairs, commencing upon April 15, 2016, and ending September 30, 2016, with further terms and conditions being as stated in said amendment, and WHEREAS, after review, the Board deems it advisable to approve said amendment, 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 Amendment #2 for 2015-2018 Community Services Block Grant (CSBG) 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, and the Colorado Department of Local Affairs, be and hereby is, approved. BE IT FURTHER RESOLVED by the Board that the Chair be, and hereby is, authorized to sign said amendment. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 1st day of June, A.D., 2016, nunc pro tunc April 15, 2016. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO ATTEST: dailtwo Sic ;a. 0 I12� Mike Freeman, Chair Weld County Clerk to the Board c nr JSean P. Conway,, Pro-Ter puty Clerk to the Board C Julie A. Cozad APPROVED AS TO FORM: <.J " Q//// l' + �bara Kirkmeye County Attorney :ve Moreno Date of signature: 7 I n/ 1 Co L" ' r +! cc.t HSCc net 17C,) ,OU VIs `3( aLi 7 16 2016-1697 L- HR0087 MEMORANDUM DATE: April 28, 2016 TO: Board of County Commissioners—Pass-Around FR: Judy A. Griego, Director, Human Services N7Y , RE: Weld County Department of Human Services' Community Services Block Grant(CSBG) Contract Amendment Please review and indicate if you would like a work session prior to placing this item on the Board's agenda. Request Board Approval of the Department's Community Services Block Grant (CSBG) Contract Amendment. The Department has requested an amendment to the 2015-2018 CSBG Contract and Scope of Project. The description will now also allow the Grantee, Weld County, to seek reimbursement for, "cost allocations related to direct operating costs to include, but not be limited to, rent, utilities, IT expenses, and office supplies." I do not recommend a Work Session. I recommend approval of this Contract Amendment. Approve Request BOCC Agenda Work Session Sean Conway jt Steve Moreno Barbara Kirkmeyer Mike Freeman Julie Cozad Pass-Around Memorandum; April 28, 2016 - Contract ID 432 Page 1 ;, 2/0-11097 p4LA COLORADO CO Department of Local Affairs • Division of Local Government April 8, 2016 Barbara Kirkmeyer, Chair, Board of County Commissioners Weld County P.O. Box 758 Greeley, CO 80632 RE: CSBG 44-Weld County 2015-2018, Contract Amendment#2 Dear Commissioner Kirkmeyer: Attached is Contract Amendment#2 for the above-referenced Community Services Block Grant project. If the amendment is satisfactory as written, please print and execute three (3) originals of the amendment, signed and dated by an authorized signator (original signatures only; no photocopies, stamped or e-signatures). Please note that an authorized signator is a County Chief Elected Official, City/Town Mayor, or District Board President. If any other individual should sign this contract, you must provide a letter from the Chief Elected Official documenting the specific individual's delegated authority to sign. Please be sure that you return three (3)sets of the entire amendment and not just the signature page. An attesting signature and seal is not required. Please send these documents along with the return routing memo (see below)to: Department of Local Affairs ATTENTION: Hannah Cichocki 1313 Sherman Street, Room 521 Denver, CO 80203 If you have any questions, please call Sarah Wolfgram at (303) 864-7896 or me at (303) 864-7731. Sincerely, Beth Lipscomb Internal Services Manager Department of Local Affairs Enclosures Cc: Sarah Wolfgram, DOLA CSBG Program Manager 2016-1697 pc•COjo Governor John W. Hickenlooper I Iry Halter, Executive Director I Chantal Unfug, Division Director y o i 1313 Sherman Street, Room 521, Denver, CO 80203 P 303.864.7720 TDD/TTY 303.864.7758 www.dola.colorado.gov *" , Strengthening Colorado Communities 6 t k RETURN ROUTING MEMORANDUM TO: Hannah Cichocki THROUGH: Judy A. Griego, Director, Weld County FROM: Beth Lipscomb DATE: April 8, 2016 RE: Contract Amendment Approvals FOR FINAL APPROVAL ROUTING (3 COPIES ENCLOSED): RE: CSBG 44-Weld County 2015-2018 CA#2 Sarah Wolfgram, DOLA CSBG Program Manager pF'COj Governor John W. Hickenlooper I Iry Hatter, Executive Director I Chantal Unfug, Division Director e" k& i 1313 Sherman Street,Room 521, Denver,CO 80203 P 303.864.7720 TDD/TTY 301864.7758 www.dola.colorado.gov * *1 Strengthening Colorado Communities CSBG44-WELD COUNTY 2015-2018 CONTRACT AMENDMENT Amendment#: 2 Encumbrance #: L15CSBG44 Original Contract CMS#: 79480, 82743, Amendment CMS #: 89719 85457 1) PARTIES This Amendment to the above-referenced Original Contract (hereinafter called the Contract) is entered into by and between WELD COUNTY (hereinafter called "Grantee" or"Contractor"), and the STATE OF COLORADO (hereinafter called the "State") acting by and through the Department of Local Affairs, Division of Local Governments, (hereinafter called the "DOLA"). 2) EFFECTIVE DATE AND ENFORCEABILITY This Amendment shall not be effective or enforceable until it is approved and signed by the Colorado State Controller or designee (hereinafter called the "Effective Date"). The State shall not be liable to pay or reimburse Contractor for any performance hereunder including, but not limited to, costs or expenses incurred, or be bound by any provision hereof prior to the Effective Date. 3) FACTUAL RECITALS The Parties entered into the Contract to deliver services and/or provide assistance to low income families and individuals. Grantee requests that Eligible Expenses be modified to include cost allocation of direct administrative expenses. This Amendment modifies Eligible Expenses as requested. 4) CONSIDERATION - COLORADO SPECIAL PROVISIONS The Parties acknowledge that the mutual promises and covenants contained herein and other good and valuable consideration are sufficient and adequate to support this Amendment. The Parties agree to replacing the Colorado Special Provisions with the most recent version (if such have been updated since the Contract and any modification thereto were effective) as part consideration for this Amendment. 5) LIMITS OF EFFECT This Amendment is incorporated by reference into the Contract, and the Contract and all prior amendments thereto, if any, remain in full force and effect except as specifically modified herein. 6) MODIFICATIONS. The Contract and all prior amendments thereto, if any, are modified as follows: a. Exhibit B, Section 1, Project Description Subsection 1.1.2 is modified by deleting the current subsection: "Grantee may also seek reimbursement for: a portion of salary and benefits for program staff, mileage(not to exceed the IRS approved rate) for staff and board members to attend meetings, trainings and conferences,and other travel and training expenses such as registration fees, lodging, and meals." and inserting the following in lieu thereof: "Grantee may also seek reimbursement for: a portion of salary and benefits for program staff; mileage(not to exceed the IRS approved rate) for staff and board members to attend meetings,trainings and conferences; other travel and training expenses such as registration fees, lodging, and meals; and cost allocations related to direct operating costs to include, but not be limited to, rent, utilities, IT expenses, and office supplies." Page 1 of 3 Effective Date:1/6/09-Rev 5/4/10 CSBG44-WELD COUNTY 2015-2018 7) START DATE This Amendment shall take effect on the later of its Effective Date or April 15, 2016. 8) ORDER OF PRECEDENCE Except for the Special Provisions, in the event of any conflict, inconsistency, variance, or contradiction between the provisions of this Amendment and any of the provisions of the Contract, the provisions of this Amendment shall in all respects supersede, govern, and control. The most recent version of the Special Provisions incorporated into the Contract or any amendment shall always control other provisions in the Contract or any amendments. 9) AVAILABLE FUNDS Financial obligations of the state payable after the current fiscal year are contingent upon funds for that purpose being appropriated, budgeted, or otherwise made available. THE REST OF THIS PAGE INTENTIONALLY LEFT BLANK Page 2 of 3 Effective Date:1/6/09-Rev 5/4/10 CSBG44 -WELD COUNTY 2015-2018 THE PARTIES HERETO HAVE EXECUTED THIS AMENDMENT Persons signing for Contractor hereby swear and affirm that they are authorized to act on Contractor's behalf and acknowledge that the State is relying on their representations to that effect. CONTRACTOR STATE OF COLORADO WELD COUNTY John W. Hickenlooper, GOVERNOR DEPART •F LOCAL AFFAIRS By Mike Freeman Name of Authorized Individual By. Title:Chair, Board of Weld County Commissioners ry Halter Ex*' Lye Director Official Title of Authorized Individual / • Data is-/ 1� P1zcs q �Q *Signature PR 0 D F R NT CT REVIEWER Date JUN 0 1 2016 By. ��/// Rac el Harlow-Schalk. Financial Assistance Director Dated '/SC • t. ALL CONTRACTS REQUIRE APPROVAL BY THE STATE CONTROLLER • • CRS §24-30-202 requires the State Controller to approve all State Contracts. This Contract is not valid until signed and dated below by the State Controller or delegate. Contractor is not authorized to begin performance until such time. If Contractor begins performing prior thereto, the State of Colorado is not obligated to pay Contractor for such performance or for any goods and/or services provided hereunder. STATE CONTROLLER Robert Jaros, CPA By: 4604,44 .--"d1A-AlL Janet Mks. CPA, Controller Delegate • Date: (O1 2 O I Page 3 of 3 Effective Date ? 6 09 Rev 514,10 %0/4-/14i Hello