HomeMy WebLinkAbout20140823.tiff Justice Services Division
V ig6i 915 10th Street,#334- P.O. Box 758
Greeley, CO 80632
Phone: (970) 336-7227
Fax: (970) 392-4677
_GOUNTY ,
CONSENT AGENDA/COMMUNICATIONS ONLY
March 11, 2014
To: Board of County Commissioners
From: Doug Erler, Director
Re: Concerning Funding Letter#1 of Community Corrections Contract#2234
between the State of Colorado and Weld County
Enclosed is notification (received on March 11, 2014) from the Colorado Department of Public
Safety, Division of Criminal Justice (DO) of in increase by$150,000 for the ongoing delivery of
community corrections services under the current Master Contract with the DCJ.
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.
'I�!/✓Y1 GG�ZLl "-6J 2014-0823
3 17— aCl/y
al c d is Division of
Ki ng St.Justice
Jeanie M.Smell,Director
700 St.
Suite 1000
COLORADO Denver.co 80215.5055
(903)2384442
DEPARTMENT FAX(303)239.4491
OF PUBLIC SAFETY
DATE: February 1 I,2014 State Fiscal Year: 2013-14
TO: Board of County Commissioners of Weld County
SUBJECT: Funding Letter No. 1
In accordance with Paragraph 2.A.3)of Contract #2234 between the State of Colorado
Department of Public Safety,Division of Criminal Justice(DCJ),and Board of County
Commissioners of Weld County the period of July 1,2013 through June 30,2014,the
undersigned commits the following funds to the contract:
The maximum amount of funds available and specified in the Allocation Letter#5 to
Contract#2234 is increased by$150,000.00 to a new total funds available of
$2,819,055.48
The affected lines of the Allocation Letter#5 to Contract#2234 shall now read:
in W.Hiderrlooper
GOVERNOR
vis
EX9c' Eames"DIRECTOR 1) $1,632,411.00 for Residential Diversion services for
Cobra®SIGN community corrections offenders, payable at a daily community
Patrol
Colorado Bureau rate of$38.68 per offender.
ol Investigation
Division of
'Umbel Antics
Dice of Preparedness,
Security,end Fire Safety
cl�
DCJ
Home Page: hnp://dq.etate.co.ue/
The funding letter is effective upon approval by the State Controller or such assistant
as he may designate.
APPROVALS:
State of Colorado:
John W. Hickenlooper, Governor
By: � % Date: Z ' o�J' t / V
ision Director of Criminal Justice
or the Executive Director of Department of Public Safety
ALL CONTRACTS MUST BE APPROVED BY THE STATE CONTROLLER
CRS 24-30-202 requires that the State Controller approve all state contracts. This contract is not
valid until the State Controller, or such assistant as he may delegate, has signed it. The contractor
is not authorized to begin performance until the contract is signed and dated below. If
performance begins prior to the date below, the State of Colorado may not be obligated to pay for
goods and/or services provided.
State Controller: Robert Jams, CPA. MBA. JD
By:
Date: � - 4 -{ 4
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