Title
CONSIDERATION OF A GRANT IN THE AMOUNT OF $3,942,800 FOR THE COMMUNITY CORRECTIONS ADULT OFFENDER PROGRAMS IN SEDGWICK COUNTY .
Presented by: Mark Masterson, Director, Department of Corrections.
RECOMMENDED ACTION: Approve the application for the grant and if awarded, authorize acceptance of the grant, the establishment of budget authority as provided in the financial considerations section of this request and implementation of the staffing table changes identified in the personnel considerations section of this request.
Body
Grant Renewal: Yes
Never Applied:
Applied; not awarded:
Grant Summary and Timeline: Since 1983, the Kansas Department of Corrections (KDOC) has provided grant funding for Community Corrections adult offender programs in Sedgwick County. Before the SFY13 grant awards are announced, KDOC requires the submission of the Community Corrections Comprehensive Plan for SFY13 (July 1, 2012 - June 30, 2013). This signed application is due to KDOC no later than May 1, 2012. The Advisory Board approved the application on April 12th, 2012.
Financial Considerations:
Grant period starts: July 1, 2012
Grant period ends: June 30, 2013
Source of funding
Grant: $3,942,800 ($145,350.74 in 33014-253, $1,199,452 in 33015-253 and $2,597,997.26 in 33020-253)
Required Match: $0
Required Cash Match: $0
Required In-Kind Match: $0
Other funding: $906,500
TOTAL SOURCES = $4,849,300
Uses of funding (Note: Include any Required Matches in your totals)
Operational costs: $141,427
Personnel: $4,548,593
Contractual services: $99,980
Operational supplies: $57,800
Equipment:$1,500
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