Title
CONSIDERATION OF A GRANT IN THE AMOUNT OF $4,157,688 FOR 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 and establishment of budget authority as provided in the Financial Considerations section of this request.
Body
Grant Renewal: Yes
Never Applied: No
Applied; not awarded: No
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 grant awards are announced, KDOC requires the submission of a Community Corrections Comprehensive Plan for SFY16 (July 1, 2015 - June 30, 2016). The signed application is due to KDOC no later than May 1, 2015. The Corrections Advisory Board approved the application on April 9, 2015.
Financial Considerations:
Grant period starts: July 1, 2015
Grant period ends: June 30, 2016
Source of funding
Grant: $4,157,688 ($222,428 in 33014-253, $1,199,452 in 33015-253 and $2,735,808 in 33020-253)
Required Match: $0
Required Cash Match: $0
Required In-Kind Match: $0
Other funding: $1,337,336
TOTAL SOURCES: $5,495,024
* Source of matching funds: N/A (Personnel matches should include Position Numbers and Cost Centers)
** Sources of other funding: $405,000 in 33027-110 (CY2016 request), $225,000 in 33023-110 (CY2016 request) and $707,336 in client revenue. The Department of Corrections will also apply for local and federal Justice Assistance Grants (JAG), as done in the past. Once the final award is received from KDOC, adjustments will be made to the proposed budget.
Uses of funding (Note: Include any Required Matches in your totals)
Operational cos...
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