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HomeMy WebLinkAboutRes 2024-08-1653 Updated Interlocal Agreement with Collin County for Jail Services3 Amendment No. 1 Court Order No.Summary One year renewal; fees updated Amendment No. 2 Court Order No.Summary One year renewal; fees updated Amendment No. 3 Court Order No.Summary One year renewal; fees updated Amendment No. 4 Court Order No.Summary Renewal, Fees, Sec. 8 updated 2020-884-09-21Awarded by Court Order No. HISTORICAL INFORMATION 2022-985-09-26 2023-884-09-25 2021-948-09-27 Inmate per Day Expense Entity Impact Entity FY 2020 Actual Paid FY 2021 Actual Paid FY 2022 Actual Paid FY 2023 Actual Paid FY 2024 YTD Actual Paid FY 2024 Inmate  Days Utilizing FY  2025 Adopted  Rate Anna 4,543.88$              4,296.27$             3,057.60$             3,367.76$             1,287.60$             1,533.64$              Anna ISD ‐$                         ‐$                        ‐$                        ‐$                        ‐$                        ‐$                        Baylor Scott & White ‐                           ‐                          ‐                          ‐                          ‐$                        ‐$                        Celina 2,271.94                 822.69                  1,117.20               918.48                  643.80$                766.82$                 Collin Co. Community  College ‐                          274.23                  58.80                      ‐                          ‐$                        ‐$                        Community ISD ‐                           ‐                          ‐                          ‐                          ‐$                        ‐$                        DART 188.94                     ‐                         294.00                  76.54                      ‐$                        ‐$                        Fairview 98.78                      639.87                  176.40                  306.16                  107.30$                127.80$                 Farmersville 1,284.14                 1,462.56               940.80                  382.70                   ‐$                        ‐$                        Farmersville ISD ‐                           ‐                          ‐                          ‐                          ‐$                        ‐$                        Josephine 98.78                       ‐                          ‐                          ‐                          ‐$                        ‐$                        Lavon 790.24                     ‐                          ‐                         153.08                   ‐$                        ‐$                        Lucas ‐                           ‐                          ‐                          ‐                          ‐$                        ‐$                        McKinney 36,977.85              33,090.42             20,756.40             22,579.60             8,905.90$             10,607.68$            Melissa 3,457.30                 5,119.06               2,822.40               3,138.14               1,394.90$             1,661.44$              Murphy 4,642.66                 1,279.74               58.80                     841.94                   ‐$                        ‐$                        Parker 395.12                     ‐                          ‐                          ‐                          ‐$                        ‐$                        Princeton 5,926.80                 4,753.32               4,998.00               4,133.16               1,394.90$             1,661.44$              Prosper 4,247.54                 914.10                  1,058.40               4,209.70               1,502.20$             1,789.25$              Prosper ISD ‐                           ‐                         176.40                   ‐                          ‐$                        ‐$                        St Paul ‐                           ‐                          ‐                          ‐                          ‐$                        ‐$                        Westminister ‐                           ‐                          ‐                          ‐                          ‐$                        ‐$                        Wylie 2,271.94                 91.41                      ‐                          ‐                          ‐$                        ‐$                        67,195.91$            52,743.67$           35,515.20$           40,107.26$           15,236.60$           18,148.08$            Rates 98.78$                    91.41$                  58.80$                  76.54$                  107.30$                127.80$                 # City Days 680                         577                        604                        524                        142                         0001‐50030‐0001‐64‐00‐0000‐440054‐ Federal Inmate Housing 1,179,869.74$       510,154.19$        1,183,665.00$     1,172,535.00$     467,670.00$        467,670.00$         # Federal Days 11,944                    4,859                     11,273                  11,167                  4,454                      # Total Days 350116 341105 359851 391046 145604 # County Days 337,491                  335,669                347,974                379,355                141,008                 Facility Utilization % County 96.39% 98.41% 96.70% 97.01% 96.84% % City 0.19% 0.17% 0.17% 0.13% 0.10% % Federal 3.41% 1.42% 3.13% 2.86% 3.06% Exhibit 2