I ~ ~r o~aWae~.b COMMISSIONERS' COURT AGENDA REQUEST PLEASE FURNISH ONE ORIGINAL AND NINE COPIES OF THIS REQUEST AND DOCUMENTS TO BE REVIEWED BY THE COURT. MADE BY: Commissioner Williams MEETING DATE: July 24, 2006 OFFICE: Precinct 2 TIME PREFERRED: 9:30 a.m. SUBJECT: (Please be specific). Consider and discuss proposal from Ever Change Youth and Family Services to manage the Kerr County Juvenile Detention Center. EXECUTIVE SESSION REQUESTED: NAME OF PERSON(S) ADDRESSING THE COURT: Commissioner Williams, L.L. Beams, Chief Financial Officer, Ever Change. ESTIMATED LENGTH OF PRESENTATION: 15 minutes. IF PERSONNEL MATTER-NAME OF EMPLOYEE: Time for submitting this request for Court to assure that the matter is posted in accordance with Title 5, Chapter SSI and 552, Government Code, is as follows: Meeting scheduled for Mondays: 5:00 P.M. previous Tuesday THIS REQUEST RECEIVED BY: THIS REQUEST RECEIVED All Agenda Requests will be screened by the County Judge's Office to determine if adequate information has been prepazed for the Court's formal consideration and action at time of Court meetings. Your cooperation is appreciated and contributes towazd your request being addressed at the eazliest opportunity. See Agenda Request Rule adopted by Commissioners Court. EVER CHANGE YOUTH AND FAMILY SERVICES PO Box 61 830-426-2002 Hondo, TX 78861 830-426-4485 July 17, 2006 Commissioner Bill Williams, Kerr County Commissioner Kerrville, TX EVER CHANGE MANAGEMENT PROPOSAL Kerr County Detention Facility Ever Change Youth and Family Services hereby offers to manage the Juvenile Detention Facility in Kerr County, TX, as per the following proposed monthly management fee and criteria; MANAGEMENT FEE: $72,500.00 per month CRITERIA: Ever Change is responsible for: Management of Kerr County Juvenile Detention Facility - Oversight and all staffing and support requirements - 25 bed Juvenile Facility Liability Insurance - Resident Meals (*) and related Kitchen supplies - Resident Medical (invoice county/counties for reimb) - Resident Supplies A Utilities, Telephone, Copier Lease, postage and office supplies - Certifications, Publications, Fees, Professional Services - Vehicle transport and/or other transportltravel (*) Assuming Ever Change contract with Kerr County JaiUSheriff s Dept Kerr County is responsible for: - Maintenance inside and outside all facilities - Capital Expenditwes - Equipment Repair - Property Insurance * Management fee payment to Ever Change on 15a' & 30a' of each month for 36,250.00 Ever Change Payment to Kerr County for non-Kerr residents - 5.00 per day payable to Kerr County per non Kerr County resident If I can be of any further assistance or if you have any questions, please don't hesitate to call me. My cell phone number is 210-287-8491. Sincerely, L. L. Beams Chief Financial Officer Ever Change Youth and Family Services