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HomeMy WebLinkAbout20151990.tiff Justice Services Department 1861 915 10th Street, #334- P.O. Box 758 Greeley, CO 80632'4"DrE -� Phone: (970) 336-7227 r Fax: (970) 392-4677 G0� NTz CONSENT AGENDA/COMMUNICATIONS ONLY June 30, 2015 To: Board of County Commissioners From: Doug Erler, Director- Re: Concerning Allocation Letter#2 of Community Corrections Contract#68076 between the State of Colorado and Weld County Enclosed is notification from the Colorado Department of Public Safety, Division of Criminal Justice (DCJ) reporting commitment of funds in the amount of$2,949,396.50 for the ongoing delivery of community corrections services under the current Master Contract with the DCJ. Payment is for the period of July 1, 2015 through June 2016. Recommend acceptance of funds. Justice Services and Accounting has made the necessary adjustments to its budget tracking and I have informed our community corrections vendor ICCS of these additional funds and the best way to utilize. No further action is needed by the Board. Thank you. eikvwx444.) ,,,, 2015-1990 7-G-- S �5 000 ALLOCATION LETTER EXHIBIT B Date: 7/1/2015 Original Contract CMS#: 68076 Allocation Letter#2 CMS Routing #80007 TO: Board of County Commissioners of Weld County In accordance with Section 7.A of the Original Contract between the State of Colorado, Division of Criminal Justice, Community Corrections, and Board of County Commissioners of Weld County July 1, 2015 and ending on June 30, 2016, the undersigned commits the following funds to the Grant: 1. Payment for the period July 1, 2015 through June 30, 2016, will be made as earned, in whole or in part, from available State funds encumbered in an amount not to exceed $2,949,396.50 to be allocated as follows : $1,463,469.30 for Residential Diversion services for community corrections offenders, payable at a daily community rate of$42.09 per offender; and, $46,214.82 for Residential Condition of Probation (IRT base beds) services for community corrections offenders, payable at a daily community corrections rate of$42.09 per offender; and, $754,842.06 for Residential Transition services for community corrections offenders, payable at a daily community corrections rate of$42.09 per offender; and, $308,098.80 for Residential Parole services for community corrections offenders, payable at a daily community corrections rate of$42.09 per offender; and, $67,307.40 for Non-Residential Diversion services for offenders not to exceed an average of$6.13 per day per offender; and, $105,000.00 for Treatment Support and, $95,064.25 for Facility Payments to be disbursed as outlined in Statewide Facility Payments Policy for FY 16 and, $109,399.87 for Community Corrections Board Administration by the Contractor. Page 1 of 2 Effective Date: 1/6/09-Rev 5/4/10 2. Financial obligations of the State of Colorado payable after the current fiscal year are contingent upon funds for that purpose being appropriated, budgeted and otherwise made available. 3. Funds allocated in this Allocation Letter are for services rendered during the current contract period and cannot be used to pay for community corrections services provided in prior or future fiscal years. 4. Any unexpended funds allocated or advanced to the Contractor by the Allocation Letter shall be reverted to the State no later than August 31, 2016. This Allocation Letter does not constitute an order for services under this Grant. The effective date of hereof is upon approval of the State Controller or July 1, 2015, whichever is later. STATE OF COLORADO John W. Hickenlooper, GOVERNOR Colorado Department of Public Safety Stan Hilkey Executive 'rector g By: Jeanne M.-Smith, Director Date: 6' ALL GRANTS REQUIRE APPROVAL BY THE STATE CONTROLLER CRS§24-30-202 requires the State Controller to approve all State Grants.This Grant is not valid until signed and dated below by the State Controller or delegate.Grantee is not authorized to begin performance until such time.If Grantee begins performing prior thereto,the State of Colorado is not obligated to pay Grantee for such performance or for any goods and/or services provided hereunder. STATE CONTROLLER Robert Jaros, CPA, MBA, JD By: Cindy Fr riksen Date: (/..)//‘ Page 2 of 2 Effective Date: 1/6/09-Rev 5/4/10 Hello