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HomeMy WebLinkAbout991531.tiff RESOLUTION RE: APPROVE JUVENILE ACCOUNTABILITY INCENTIVE BLOCK GRANT AND AUTHORIZE CHAIR TO SIGN - COLORADO DIVISION OF CRIMINAL JUSTICE WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, the Board has been presented with a Juvenile Accountability Incentive Block Grant between the County of Weld, State of Colorado, by and through the Board of County Commissioners of Weld County, on behalf of the Weld County Sheriff's Office, and the Colorado Division of Criminal Justice, Office of Juvenile Justice and Delinquency Prevention, commencing July 1, 1999, and ending December 31, 2000, with further terms and conditions being as stated in said grant, and WHEREAS, after review, the Board deems it advisable to approve said grant, a copy of which is attached hereto and incorporated herein by reference. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado, that the Juvenile Accountability Incentive Block Grant between the County of Weld, State of Colorado, by and through the Board of County Commissioners of Weld County, on behalf of the Weld County Sheriff's Office, and the Colorado Division of Criminal Justice, Office of Juvenile Justice and Delinquency Prevention, be, and hereby is, approved. BE IT FURTHER RESOLVED by the Board that the Chair be, and hereby is, authorized to sign said grant. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 23rd day of June, A.D., 1999. BOARD OF COUNTY COMMISSIONERS COUNTY, OL R DO LuATTEST: r � Dale K. Hall, C air Weld County Clerk to the Edo: 'a� , j. -/ . L ,y7lBar ar J. Kirkmeyek. -Tem BY: f/uc Deputy Clerk to the Both= George E. xter APPROVED AS TO FORM: ei ?. County Atto n C {cs ',sl Glenn Vaad 991531 50 SO0019 CERTIFICATION OF COMPLIANCE WITH REGULATIONS OFFICE FOR CIVIL RIGHTS, OFFICE OF JUSTICE PROGRAMS FOR SUBGRANTS ISSUED BY THE COLORADO DIVISION OF CRIMINAL JUSTICE INSTRUCTIONS. Complete the identifying information, which is found on the Statement of GrantAward (SOGA), in the table below. Read the form completely, identifying, under "I,"the person responsible for reporting civil rights findings; and checking only the one certification under "II"that applies to your agency. Have your Authorized Official sign at the bottom of page 2,forward a copy to the person you identified under "I" and return the original to the Colorado Division of Criminal.Justice, 700 Kiplin,g, Ste. 1000, Denver, CO 80215, within 45 days of the grant award beginning date. Grant # 98-JB-19-13 Grant Project Title: Juvenile Accountability Incentive Block Grant Subgrantee Name (Funded Entity): Address: Duration: Beginning date: July 1 , 1999 End date: Dec. 31 , 2000 Award: $ 102,103.00 Project Director's Name & Phone#: Mr. Kenneth Poncelow 356-4015 ext. 3932 AUTHORIZED OFFICIAL'S CERTIFICATION: As the Authorized Official for the above Subgrantee, I certify, by my signature below, that I have read and am fully cognizant of our duties and responsibilities under this Certification. I. CIVIL RIGHTS REQUIREMENTS OF SUBGRANT RECIPIENTS: All subgrant recipients, regardless of the type of entity or the amount awarded, are subject to the prohibitions against discrimination in any program or activity. I certify that this project will maintain, and submit when required, data to ensure our services are delivered in an equitable manner to all segments of the service population and our employment practices comply with Equal Opportunity Requirements, 28 CFR 42.207 and 42.301 et seg. I also certify that the person in this agency or unit of government who is responsible for reporting civil rights findings of discrimination will submit these findings, if any, to the Division of Criminal Justice within 45 days of the finding, and/or if the finding occurred prior to the grant award beginning date, within 45 days of the grant award beginning date. A copy of this Certification will be provided to this person, as identified here: Person responsible for reporting civil rights findings of discrimination: (Name, address & phone) II. EQUAL EMPLOYMENT OPPORTUNITY PLAN (EEOP) CERTIFICATIONS: Check the box before ONLY THE ONE APPROPRIATE CERTIFICATION (A. B. CI or C2 below) that applies to this subgrantee agency during the period of the grant duration noted above. O CERTIFICATION ".A"_ [NO EEOP IS REQUIRED if(1), (2) or (3), below, apply.] This is the Certification that most non-profits and small agencies will use. Check (1), (2) and/or (3) as they apply to your entity. (More than one may apply.) This funded entity has not been awarded more than $1 million cumulatively from all programs administered by the U S. Department of Justice over an 18-month period that includes the above grant duration period, and • (1) is an educational, medical or non-profit institution or an Indian Tribe; and/or (2) has less than 50 employees; and/or (3) was awarded through this grant from the Colorado Division of Criminal Justice less than 525.000 in federal U.S. Department of Justice funds. Therefore, I hereby certify that this funded entity is not required to maintain an EEOP, pursuant to 28 CFR 42.301. et seq. (CONTINUED ON THE REVERSE SIDE) 991531 o„siouorc,mwi., lost ice Pa e I of? CERTIFICATION OF COMPLIANCE WITH REGULATIONS, OFFICE FOR CIVIL RIGHTS, OFFICE OF JUSTICE PROGRAMS (Continued) II. EQUAL EMPLOYMENT OPPORTUNITY PLAN (EEOP) CERTIFICATIONS (Continued) O CERTIFICATION "B" (EEOP MUST BE ON FILE) This funded entity, as a tor-profit entity or a state or local government having 50 or more employees, was awarded, through this grant from the Colorado Division of Criminal Justice, more than $25,000, but less than$500,000 in federal U.S. Department of Justice funds_ Also, it has not been awarded more than$1 million cumulatively from all programs administered by the U.S. Department of Justice over an 18-month period that includes the above grant duration period. Therefore, I hereby certify that the funded entity has formulated an Equal Employment Opportunity Plan in accordance with 28 CFR 42.301, et.,eg., subpart E, that it has been signed into effect by the proper authority and disseminated to all employees, and that it is on file for review or audit by officials of the Division of Criminal Justice or the Office for Civil Rights, Office of Justice Programs as required by relevant laws and regulations. O CERTIFICATION "Cl" (EEOP MUST BE SUBMITTED) This funded entity, as a for-profit entity or a state or local government having 50 or more employees, was awarded, through this grant from the Colorado Division of Criminal Justice, more than $500,000 in federal U.S. Department of Justice funds, but, it has not been awarded more than$1 million cumulatively from all programs administered by the U.S. Department of Justice over an 18-month period that includes the above grant duration period. Therefore, I hereby certify that the funded entity will submit, within 45 days of the award, an EEOP or an EEOP Short Form, that will include a section specifically analyzing the subgrantee (implementing) agency. O CERTIFICATION "C2" (EEOP MUST BE SUBMITTED) This funded entity, having 50 or more employees, has been awarded more than SI million cumulatively from all programs administered by the U.S. Department of Justice. including this subgrant from the Div. of Criminal Justice, over an 18-month period that includes the above grant duration period. Therefore, I hereby certify that the funded entity will submit, within 45 days of the award, an EEOP or an EEOP Short Form, that will include a section specifically analyzing the subgrantee (implementing) agency. (If you have already submitted an EEOP applicable to this time period, send a copy of the letter received from the Office for Civil Rights showing that your EEOP is acceptable.) As the Authorized Official for the above Subgrantee, I certify, by my signature below, that I have read and am fully cognizant of our duties and responsibilities under this Certification. 06/23/99 [Authorized Official's signature] [Date] Dale K. Hall Chair [Typed Name] [Title] * * * * * * * * * * This original signed farm must be returned to the Colorado Division of Criminal Justice, 700 Kipling, Ste. 1000. Denver, CO 8021?, within 45 days ofthe grant award beginning date. You must also forward a signed copy to the person you identified under "I" on page 1. DCJwillJbnvard a copy to the Office for Civil Rights, Office of Justice Programs, U.S. Department of Justice. Colorado Division of CrOnmaUuHce Page 2 oft ,R,, ;im1zro',6] arc DIVISION OF CRIMINAL JUSTICE STATEMENT OF GRANT AWARD FEDERAL PROGRAM INFORMATION aderal Agency: Office of Juvenile Justice and Delinquency Prevention, OJP, DOJ Federal Award Year, Name&Number: FY98 Juvenile Accountability Incentive Block Grant; Federal Award#98-JB-VX-0008 .I CFDA Title and Number: Juvenile Accountability Incentive Block Grant#16.523 Suborantee Name: Weld County Project Director: Mr. Kenneth Poncelow Project Director Address: Weld County Sheriffs Office 910 10th Avenue Greeley, CO 80631 Grant Number: 98-JB-19-13 Project Title: Juvenile Accountability Incentive Block Grant: 19th Judicial District: Greeley, Evans Weld County, and all other municipalities within the county Grant Period: July 1. 1999 To December 31,2000 DateIssued: June 11. 1999 In accordance with the provisions of the FY1998 Appropriations Act, Public Law 105-119, November 26, 1997,the Division of Criminal Justice hereby awards a grant to the above-named subgrantee. The attached grant application, including the Certified Assurances and Special Provisions, is incorporated herein as a part of this document. APPROVED BUDGET BY PURPOSE AREA Purpose Area#/Project Federal Award Cash Match Total * #2 Teen Court $7,000 $3,000 $ 10,000 * #2 Community Accountability Boards $12,895 $2,105 $ 15,000 * #5 Gang Training School $17,500 $2,500 $20,000 * #6 Automated Finger Print Station $54,498 $2,605 _ $57,103 'TOTAL BUDGET $81,893 $10,210 : $102,103 * The detailed budgets found in the attached, approved plan provide budget category amounts for each purpose area. Any purchase of equipment requires the prior written approval of the Division of Criminal Justice. Special Conditions: 1. The Project Director is responsible to have all staff and volunteers assigned to this funded project read and understand the rights afforded to crime victims pursuant to Colorado Victim Rights Act and its enabling legislation, 24-4.1-302.5, 24-4.1-303 and 24-1-304, Colorado Revised Statutes. Rev. 4/99 Page 1 of 3 "JAIBG" 98jbsoga.frm INSTRUCTIONS 1. Grant activities must be based on the approved budget shown on page one of this Statement of Grant Award, and the - approved detailed budget(s)within the approved application, which supersedes any earlier budget request submitted, and which may be different from the budget originally submitted in your application. The subgrantee must secure prior written approval from the Division of Criminal Justice if there is to be a change in any budget category. 2. The Financial Officer of the project must be provided a copy of this document in order to adequately prepare the necessary financial reports. 3. Review carefully the Certified Assurances and Standard Conditions contained in the approved grant application. 4. Review carefully the "Administrative Guide for Federal Justice Grant Programs Administered by the Colorado Division of Criminal Justice,"which includes procedures regarding this document, drawdown of grant funds, reporting requirements and requesting grant modifications. 5. This grant award may be voided without further cause if it is not signed by the subgrantee's Authorized Official and returned to the Division of Criminal Justice within 45 days of the date of issuance. 6. The signature of the Authorized Official below should be the same as the one on the grant application. If there has been a change in the Authorized Official, please submit a letter with this document so stating, and appropriate documentation in the case of private agencies. Standard Conditions: (1) Commencement within 60 Days. If a project is not operational within 60 days of the original starting date of the grant period, the subgrantee must report by letter to the Division of Criminal Justice the steps taken to initiate the project, the reasons for delay, and the expected starting date. (2) Operational Within 90 Days. If a prcject is not operational within 90 days of the original starting date of the grant period, the subgrantee must submit a second statement to the Division of Criminal Justice explaining the'implementation delay. Upon receipt of the 90-day letter, the Division of Criminal Justice may cancel the project, or where extenuating circumstances warrant, extend the implementation date of the project past the 90-day period. (3) When issuing statements, press releases, requests for proposals, bid solicitations, and other documents describing projects or programs funded in whole or in part with federal money, all subgrantees receiving federal funds, including but not limited to state and local governments, shall clearly state (1)the percentage of the total cost of the program or project which will be financed with federal money,and(2)the dollar amount of federal funds for the project or program and (3) use the phrase: ..."through the Division of Criminal Justice, Department of Public Safety." (4) Either party may terminate the grant with thirty days written notice of intent to cancel or terminate. The grant may be terminated if the services are not satisfactorily performed by the subgrantee or if it is in the best interest of the State of Colorado to terminate the grant. If the grant is terminated by either the subgrantee or the State, the subgrantee shall be paid the necessary and allowable costs incurred through the date of termination, but not exceeding a prorated amount based on the number of days of project operation prior to the date of termination. Any equipment purchased under this grant would revert to the Division of Criminal Justice upon termination of the grant. (5) The State will pay the subgrantee the reasonable and allowable costs of performance, in accordance with applicable financial OMB circulars and Colorado State Fiscal Rules, not to exceed the amount specified herein as the Total Award Amount. The State's requirements for invoice, advance payment, and cost reporting submissions are contained in the DCJ Form 3 Cash Request Procedures and DCJ Form 1A Subgrant Financial Report, which are hereby incorporated by reference. (6) These federal funds cannot be guaranteed beyond the end date of this grant period. Rev. 4/99 Page 2 of 3 98jbsoga.frm "JAIBG"BG" Statement of Grant Award THIS GRANT AWARD WHICH SERVES AS THE CONTRACT BETWEEN THE DIVISION OF CRIMINAL JUSTICE AND THE JBGRANTEE SHALL NOT BE DEEMED VALID UNTIL IT SHALL HAVE BEEN APPROVED AND SIGNED BY THE DIRECTOR OF THE DIVISION OF CRIMINAL JUSTICE OR SUCH DIRECTOR'S DESIGNEE, AND BY THE CONTROLLER OF THE STATE OF COLORADO OR SUCH CONTROLLER'S DESIGNEE. This grant is accepted by: 06/73/99 Sig a of Au orized Official Date Dale K. Hall, Chair STATE OF COLORADO BILL OWENS, GOVERNOR LItAij By Date Dir or, vision of Criminal Justi • Dep of Public Safety APPROVED STATE CONTROLLER ARTHUR L. BARNHART By Date Lentre4ler pn Cur `-� UepartmenrBT'F rif5lic Safety Return EQTH SETS of the Statement of Grant Award with ORIGINAL SIGNATURES to: Division of Criminal Justice, Office of Juvenile Justice, 700 Kipling Street, Suite 1000, Denver, CO 80215. Page 3 of 3 Rev. 4/99 "JAIBG" 98jbsoga.frm • FORMAT FOR COORDINATED ENFORCEMENT PLANTO REDUCE JUVENILE CRIME • JUVENILE ACCOUNTABILITY INCENTIVE BLOCK GRANT PROGRAM (This page should be completed and submitted as the first page of your plan.) APPLICANT AGENCY: Legal Title of Application Agency: Weld County Address: Post Office Box 758 City, State, Zip: Greeley , Colorado 80632 County: Weld Phone: ( 970 ) 356-4000 ['XI G22S Federal Employer ID Number: 8 4 6 o 0 0 8 1 3 . LOCATION OF AGENCY: U.S. Congressional District : 4th State Judicial District: 19th SERVICE AREA: (This project will service the following areas:) a. U.S. Congressional District #/s: 4 t h b. Judicial District #/s: 19th C. City(IeS): Greeley . Evans , Eaton , Ault , Fort Lupton , Johnstown , Milliken AND/OR County(ies): Weld d. Population size (census) of service area: 160 . 000 (IF THIS IS A JOINT PLAN, INCORPORATING ALLOCATIONS TO OTHER JURISDICTIONS, ATTACH A STATEMENT FROM EACH JURISDICTION, SIGNED BY ITS AUTHORIZED OFFICIAL, CERTIFYING TO THE PLAN AND APPROVING THE APPLICANT AGENCY ABOVE TO SERVE AS THE FISCAL AGENT FOR ITS ALLOCATION.) PROJECT DIRECTOR: (The Project Director is considered to be the primary contact person, and the person who is directly responsible for ensuring that the plan is implemented. All future correspondence from the Colorado Division of Criminal Justice will be sent to this person). Project Director: -I' — `- Ke an.vi r o ? f�.ueio iTitle: ivlanaRer Agency: Weld County Sheriff ' s Office Mailing Address: _ 910 loth Avenue Greeley , Colorado 80631 O `?-6NG0 Phone: ( 970 ) 356-401 ( 970 ) ±5-4- fssY7 E-mail: nfl ; ld . e-e-4er ALLOCATION AMOUNT: (If this is a joint plan, provide the total from all entities.) JAIBG Allocation $ 91 , 893 • 00 Cash match $ 10 , 210 . 00 (This must be at least 10% of Total Cost) Total Cost $102 , 103 . 00 PROJECT DURATION DATES: From: 1 , 1 900 To: December 31 , 2000 • . . Weld County . City of Greeley LOCAL JUVENILE CRIME ENFORCEMENT COALITION FOR: City of Evans (Please type or pnnt name of counry/municipality) You are encouraged to use existing groups that focus on youth and have or can be enhanced to have the required representation. Mimimum required representation includes A-G: (If any category is impracticable, explain on an attached page.) A. Law Enforcement: Police and/or Sheriff . E. Schools: School district and/or local middle and/or B. Prosecutor: District, County and/or City high schools (Please include students.) C. Probation Services F. Business D. Juvenile Court: District and/or municipal G. Religious-affiliated, fraternal, nonprofit, and/or social jurisdiction service organizations involved in crime prevention H. Other, specify: NAME AGENCY/ORG..& ADDRESS CATEGORY Chair, Board of County Commissioners H Dale K. Hall PO Box 758 , Greeley, CO 80631 -0758 (Local Govt ) Chief District Judge, 19th Judicial William West 'PO Box C, Greeley, CO 80632 D District Attorney, 19th Judicial AL Dominguez Jr. 915 10th Street, Greeley, CO 80631 B Weld County Sheriff Ed Jordan 910 10th Avenue, Greeley, CO 80631 A Chief Probation Officer Nancy Kroll 934 9th Avenue, Greeley, CO 80631 C Weld County School District #6 Jon Eastin 811 15th Street, Greeley, CO 80631 E The Villa John Coppom 1750 6th Avenue, Greeley, CO 80631 F North Range Behavioral Health Dan Dailey 1306 11th Avenue, Greeley, CO 80631 G Island Grove Regional Treatment B.J. Dean 1140 "M" Street, Greeley, CO 80631 G • UNC/Weld County CHief of Police REP Terry- Urista Gray Hall, Greeley, CO 80631 A Greeley Police Chief Paul H. Branham 919 7th Street, Greeley, CO 80631 A Evans Police Chief Michael Guthrie 1100 37th Street, Evans, CO 80620- A 2 /f nntimmn nn n rnnipd nnoa if nnrvcc ,,-„ Aof,,, nr't u,ift, / '/OO I • I. JUVENILE CRIME ENFORCEMENT COALITION (JCEC) Leaders from agencies throughout the community came together to create the Weld County Criminal Justice Advisory Board in the latter part of 1998 (SEE APPENDIX A). Their function was five-fold and included the following: * To facilitate review. coordination, planning, and continuous improvement of the local criminal justice system within Weld County. * To review and recommend local law enforcement block grant expenditure requests by the Sheriffs Office to the Board of Weld County Commissioners and comply with requirements of the Local Law Enforcement Block Grant Program. * To approve the use of forfeited property or the expenditure of forfeited proceeds by the seizing agency and comply with the requirements of C.R.S., 16-13-702, Disposition of forfeited property, as amended. * Develop, coordinate, and integrate an effective, efficient, comprehensive continuum of jail alternative sentencing. * Review, develop, and make recommendations to maintain a long term criminal justice capital needs strategic plan. A sub-committee of the Weld County Criminal Justice Advisory Committee will oversee this grant as part of their duties and will work as the Juvenile Crime Enforcement Coalition. The Weld County Criminal Justice Advisory Committee meets the second Tuesday of January, April, July, and October of each year. The Juvenile Crime Enforcement Coalition will also meet on these dates and additional dates as necessary. A copy of the bylaws for the Weld County Criminal Justice Advisory Committee are attached. 11. ANALYSIS OF JUVENILE JUSTICE SYSTEM NEEDS Weld County encompass over 4000 square miles with a very diverse population of approximately 160,000. This population diversity includes different socio-economic groups, multi-cultural variances, and communities ranging from rural, to small town, to city, to major metropolitan area. The demographics of Weld County has created a juvenile justice system which is centralized and not community based. The resources and the skills required to deal with the issues surrounding juvenile justice are also lacking. Due to Weld County's proximity to the Denver metropolitan area and the rapid population growth that Weld County is experiencing, these issues will increase. In 1997, approximately 1600 cases were reviewed in the juvenile division of the Weld County District Attorney's Office. Of these cases, approximately 942 juveniles were filed on and went through the juvenile system. This also included 16 juvenile offenders that were adjudicated as adults due to the seriousness of their charges. • In 1998, approximately 1621 cases were reviewed in the juvenile division of the Weld County District Attorney's.Office. Of these cases, approximately 1013 juveniles were filed on and went through the juvenile system. This also included 23 juvenile offenders that were adjudicated as adults due to the seriousness of their charges. This represents a 7% increase in juvenile filings and a 30% increase in serious charges being filed against juveniles over a year period. The Greeley Police Department is currently the only non-metropolitan law enforcement agency that is tracking known gang members within their jurisdiction in Weld County. The Greeley Police Department has currently identified 422 gang members that reside within the county. Of these, 95 are juveniles. In the past two years 404 gang members have been prosecuted. Of these, 89 were juveniles. These are only gang members that have been identified by the Greeley Police Department and do not account for juveniles that want to get into gang activity or unidentified members. There are currently only three deputy district attorney's prosecuting juvenile offenses in the county and only one of them has specialized training in gang related cases and violent juvenile offenders. Alternative sentencing strategies are also limited, however, the criminal justice system as a whole throughout the county is examining how the restorative justice philosophy can be implemented. III. ADMINISTRATIVE COSTS There will be no administrative costs associated with this grant. These costs are being absorbed by the agencies involved in the programs. These costs should be noted as additional matching funds above the requirements of this grant. _ IV. PROGRAM PURPOSE AREAS Program Purpose Area 5 Gang Training School 1. Summary A three day gang training intelligence school will be created for the 19th Judicial District. National level trainers will be contracted to come to Greeley, to provide the same high quality programming that is offered at some of the largest law enforcement schools. Local and regional trainers will also be invited, in order to provide networking and representation. Local law enforcement would benefit from the combined local, regional, and national gang training perspectives. 2 Budget The school would cost approximately $20,000, which would include: * Travel, hotel, and meals for presenters * Facilities and refreshments * Training Materials (copying, books, etc..) • • • * Marketing * Registration * Fees for presenters 3. Goals This school would tentatively be held in the summer or fall of 1999. Its unique approach would include the following curriculum focus: 1) law enforcement, 2) prosecution, and 3) probation/parole. Each focus area will include national, regional, and local perspectives, with panel discussions and opportunities to field questions. 4. Evaluation Ike and post tests will measure the effectiveness of the gang school. Additionally, this training is an endeavor to bring Weld County together in a similar understanding and strategy for gang prevention and intervention. To measure whether this was accomplished, participants attending from Weld County will develop a strategy to curb gang activity utilizing the tools learned in the training. Program Purpose Area 6 Automated Finger Print Station 1 . Summary Currently,juvenile offenders who are arrested are finger printed using the outdated ink print card method. Using this outdated technology allows for a large amount of time to expire prior to confirmation of the true identity of the juvenile. Many finger prints taken using this method are useless.. This also restricts the usefulness of the finger prints in comparison to full and partial fingerprints left by criminals at the scenes of their criminal activity. An automated fingerprint system is already in use in the adult jail and through this grant we are asking for funding for an additional automated finger imaging station for the unsecured portion of the jail. This station would allow juveniles being arrested to be fingerprinted using an automated system, thus improving the quality of fingerprints obtained. These enhanced fingerprints would verify identification of the juveniles arrested and increase the likelihood of identifying those juveniles committing criminal activity. 2. Budget The total cost of the automated finger printing station is $65,000 (SEE APPENDIX B), this includes: * A tenprinter 500 dpi roll/slap system, 100- booking capacity, diagnostic • modem, 17" color monitor, finger drying system, multi-processing and communications software. * Criminal card package * WSQ compression and decompression software * Slap-to-roll matcher. Automatic verification of correct fingerprint capture order. * Internal demographics interface. * Image printer, 500 dpi, double sided * Printer cabinet * Installation and training * Signature pad device 3. Goals As described in the summary, this piece of equipment will enable the juvenile justice system in Weld County to verify juvenile arrestee's identification, more easily enter them and track them throughout the juvenile system, and may improve the likelihood of apprehension of those juveniles involved in criminal activity. Additionally, violent juvenile offenders from other jurisdictions would be more accurately identified utilizing this system if they re-offend within Weld County. This would provide for more accurate and successful identification and sentencing of violent juvenile offenders. 4. Evaluation To determine if this piece of equipment is meeting the goals as established in this grant, a log will he maintained by the users of the tenprinter that delineates the total number of juvenile fingerprints taken, whether the juvenile was using a correct name, and if there were any matches of that juvenile's finger prints to criminal activity. Program Purpose Area 2 Community Accountability Boards 1. Summary The Weld County criminal justice system is interested in working more closely with the citizens of the county to determine what they want out of their criminal justice system. Over the past year there has been a strong movement throughout the system towards Restorative Justice. To continue in this direction, an evaluation of what the community(ies) want is necessary. The purpose of this portion of the grant will to be to retain a graduate level student from an accredited university to conduct a study into citizen's perceptions, interests, and possible involvement in the criminal justice system. This study would include the use of • • community accountability boards perhaps modeling those developed in Vermont. Experimental community accountable boards would be established in identified areas which would be replicated to other areas, if successful. 2. Budget The budget for this paid internship would be $10,000 over the life of this grant. An additional $5,000 is being requested for supplies such as: printing, travel, materials, telephone, and other items necessary to complete the citizen surveys. Law enforcement officers would also be associated with this program but their salaries, travel, and expenses would be assumed by the associated agencies. 3. Goals The goals of the community accountability board would be: * To promote citizen ownership of the criminal justice system by involving them directly in the justice process. * To provide opportunities for victims and community members to confront offenders in a constructive manner about their behavior. * To provide opportunities for offenders to take personal responsibility and he held directly accountable for the harm they caused to victims and communities. * To generate meaningful "community driven" consequences for criminal actions that reduce a costly reliance on formal criminal justice processing. 4. Evaluation The graduate student selected for this position will issue a report to the Weld County Criminal Justice Advisory Board at each of their quarterly meetings. This report will describe the findings of the student about the communities initial and ongoing perceptions about the criminal justice system. This report will also discuss the progress and any issues associated with the community accountability boards. At the conclusion of the grant period the student will prepare and present a paper describing the Weld County Community Accountability Board experience. Program Purpose Area 2 Teen Court Summary The Nineteenth Judicial District, the City of Greeley and Greeley/Evans School District Number 6 faces an ongoing problem with deterring youth from criminal activities or deterring youth from violating school regulations. It is felt that if 5 • small problems are allowed to escalate, that even more serious criminal activity will result. Early intervention is necessary to prevent troubled juveniles from getting involved in even more serious criminal activities and street gangs. Currently, such minor infractions are handled at a myriad of levels because of the multiple jurisdiction involved, including the District Attorney's Office, the City of Greeley and Greeley/Evans School District Six. An early intervention program, like Teen Court, would help all of these jurisdictions intervene with youth headed for more serious criminal trouble. The purpose of this segment of the grant would be to provide the Greeley Police Department, the Greeley City Attorney's Office, the Weld County District Attorney's Office and Greeley/Evans School District Number Six with a mechanism to intervene early in youth criminal and school discipline problems. The Teen Court would provide educational opportunities, as well as, to teach all youth how the judicial system works. By providing a positive experience for youth, it is hoped that they would be reluctant to engage in illegal activities in the future. Youth offenders would be given an opportunity to avoid the more formal disciplinary systems of the school district, or criminal prosecution through the District Attorney's Office, by participating in Teen Court. Youth offenders would also have a better acceptance of their sentence when those consequences are ordered by a jury of their peers, as opposed to an adult court system. A joint youth court system will be created. This Teen Court will handle minor school infractions, as well as minor criminal matters. By way of example, offenses such as shoplifting,underage possession of alcohol, graffiti and other vandalism offenses. All the positions in the Teen Court, the prosecuting attorney, the defense attorney, the bailiff and the jurors, would be filled by students or youth from the Greeley/Evans area. Adults would be available to administer the program, as well as provide training to all those youth participating in the Teen • Court program. The Teen Court judge would always be an adult, generally. a licensed attorney. The Weld County Bar Association has volunteered to assist in providing attorneys to serve in this function. In addition, legally trained adults or refired judges could fill that role as well. 2. Budget The entire Teen Court program will need a budget of S50,000. Most of that budget will be met in kind through contributions of a court administrator and educator by the School District, and contributions by the City of Greeley of courtroom and office space to house Teen court operations. Additional funding is needed though, to cover the production of court forms, stationary and envelopes to conduct correspondence, as well as postage, other office supplies needed to start the program up. A stand-alone computer will also be needed. A computer is 6 necessary to coordinate the hundreds of youth that will go through this system, either as part of the education process or as youth offenders each year. The computer can also be used to track recidivism to help measure whether this Teen Court is, in fact, benefiting the community at large be reducing recidivism. Projected Expenses - Funded and Unfunded Court Administrator Salary and Benefits $30,000 Paid by District 6 Courtroom and Office Space & Utilities $10,000 Funded by City of Greeley Office Supplies, Marketing, and Training $ 7,000 Grant Materials Computer and Printer $ 3,000 Grant Dollars will also be needed for training materials for both adult and youth participating in the system, and marketing to the dozens of agencies and schools that will benefit from participation in this program. 3. Goals Teen Court will begin in the fall of 1999 to coincide with the new school year. It will involve senior high level youth. This unique city, county, and school district approach would achieve the goals of early youth intervention for troubled youth, provide a sentencing system for youth offenders by their peers, provide an educational opportunity for both youthful offenders, as well as to other youth, to have them understand and appreciate the judicial system and their community at large. A subcommittee of the JAIBG will focus on the design and implementation of the Teen Court program. It is anticipated that 200-400 youthful offenders will be eligible for Teen Court. An equal or greater number of high school students will participate as volunteer jurors or attorneys. 4. Evaluation Statistics will be kept on youthful participants to track whether the youth involved in the Teen court system will later become involved with the formal juvenile justice system. While confidentiality must be maintained, statistical information will show whether an improvement in the offense rate occurs by comparing Teen Court participants to the general population offense rate. The system will also • track the number of youth educated about the judicial system. SUMMARY OF BUDGET ALLOCATION BY PROGRAM PURPOSE AREA Four purpose areas have been identified for this grant that would help to improve the 7 • • service delivery and prosecution of juveniles in the 19th Judicial District. Two fall within the prosecution area totaling $77,103 or 76% of the total grant and two fall within the sanctions area which total $25,000 or 24% of the grant (SEE APPENDIX C). No funds are being requested for administration costs, these are being absorbed by the requesting agencies. Matching funds are not delineated by purpose area (except those above the required 10% match) but from the grant monies requested as a whole. Purpose area number 5, The Gang Training School, is budgeted to cost $20,000. dollars. Purpose area number 6, The Automated Fingerprint Station, is budgeted to cost$65,000. The grant funded portion of this piece of equipment is $57,103 with the remainder of the purchase price ($7897) matched by Weld County. Total for the Prosecution Areas: $77,103.00 Purpose Area Number 2, Community Accountability Boards, allow for a paid internship position in the amount of$10,000 for the duration of the grant. An additional $5000 is budgeted for office supplies, materials, and travel. Purpose Area Number 2, Teen Court, is budgeted to cost $50,000. The grant funded portion of this amount will be $10,000 with the remainder of the $40,000 funded by the City of Greeley and the Greeley/Evans School District number Six. Total for the Sanctions Areas: $25,000.00 The sanctions areas of this grant account for 24% of the total grant or 11% below the 35% minimum for these areas. Alternative funding sources from the City of Greeley and Greeley/Evans School District Number Six have lessened the funding required for the teen court through this grant. The community accountability boards are being supplemented by personnel from the Weld County Sheriffs Office. Additionally, in the new grant cycle the Weld County Criminal Justice Advisory Board will be submitting a grant with a greater emphasis in the sanctions areas. 8 • • • • • • 'SUMMARY OF BUDGET ALLOCATION BY•PROGRAM PURPOSE AREA • • Summarize the amounts you have budgeted to the Purpose Areas chosen in your plan (from each Budget Form) and compare them to the amounts on the allocation guidelines provided with the original packet. Include this -ompieted-page with an attached justification of any variance from the minimum percentages allocated. Reasons ,justify different proportions might include 1).alternative funding sources for these areas, 2) recipient does not have jurisdiction in the area, 3) existing structures and initiatives meet the need of the purpose area(s), or 4) the awarded funds are too small to make an impact if divided. Allocation Total of Budget Budgeted Amount & Federal Purpose Areas Percentage* Funds & of Total $ -0- Subgrantee Administrative Costs 10% (max.) 3. Hire additional juvenile judges, probation officers, and court-appointed defenders, and fund pre-trial services for juveniles, to ensure the smooth and expeditious administration of the juvenile justice system. 4, Hire additional prosecutors, so that more cases involving violent juvenile offenders can be prosecuted and backlogs reduced. 5. Provide funding to enable prosecutors to address drug, gang, and youth violence problems more effectively. s77 , 103 . 00 6. Provide funding for technology, equipment, and training to assist prosecutors in identifying and expediting the prosecution of violent juvenile offenders. 45% 76% 7. Provide funding to enable juvenile courts and probation offices to be more (minimum) effective and efficient in holding juvenile offenders accountable and reducing recidivism. 8. Establish court-based juvenile justice programs that target young firearms offenders through the establishment of juvenile gun courts for the adjudication and prosecution of juvenile firearms offenders. 9. Establish drug court programs for juveniles to provide continuing judicial supervision over juvenile offenders with substance abuse problems and to provide the integrated administration of other sanctions and services. 1. Build, expand,renovate, or operate temporary or permanent juvenile correction or detention facilities, including training of correctional personnel. ** S25 , 000 . 00 2 Develop and administer accountability-based sanctions for juvenile offenders. (Guidelines encourage the use of private nonprofit community-based organizations in this area.) 10. Establish and maintain interagency information-sharing programs that enable the 35% 24111 juvenile and criminal justice system, schools and social services agencies to make (minimum) more informed decisions regarding the early identification, control, supervision, and treatment of juveniles who repeatedly commit serious delinquent or criminal acts. _ (Statewide focus) 11. Establish and maintain accountability-based programs that work with juvenile offenders who are referred by law enforcement agencies,or which are designed in $ 0 0 y cooperation with law enforcement officials,to protect students and school personnel from drug, gang, and youth violence. 12. Implement a policy of controlled substance testing for appropriate categories of juveniles within the juvenile justice system. 102 , 103 . 0 100% TOTAL // BUDGET FORM (Copy this form or use this format for each purpose area and the administrative portion of the funds) PROGRAM PURPOSE AREA. 5 - -'f,-.ti • el IMPLEMENTING AGENCY. W e l t1 County L l) S t r i c t A t C c.r n e c• • ROUND ALL A4OUNTS TO TJIE NEAREST MOLE DOLLAR. r (t.• (2) (3) (4) TOTAL I Source 1 It.PERSONNEL Annual Full-time Annual Fnnge Sub-Total %of tune for Salary Benefit Cost This Proje Fed 5 ct I Match, r I % S I r .. j= X % S X % S I 4- I- 'iv x I s • — I TOTAL PERSONNEL COST I i r TOTAL Source-1 2.SUPPLIES AND OPERATING F. S I Match J Facilities . Refreshments , Training Materials , S , Marketing , and Registration s 2500. 0( a :e. ,e;:.);:.7. $ S L •• • TOTAL SUPPLIES AND OPERATING•COST • NM= I r V I' TOTAL Source 3.TRAVEL(Designate specifically in-state and out-of-state travel.) _ !=.d S I Match n5 $ . S . • TOTAL TRAVEL COST • E:=1 , TOTAL Source 4. EQUIPMENT Fes f Match • — I — 5 5 . TOTAL EQUIPMENT COST • 11111111 5. CONTRACTED CONSULTANT AND PROFESSIONAL SERVICES I TOTAL I r Source Attach a copy of each contract with a detailed budget. = S 1 Match Corse Presenters -- (-9!^,A4 7/grv4 r.,..1 s 17500 .C�.�i D,: /'} 4 i s i s • TOTAL CONTRACTED COSTMEM 0 r7.5-al 6. TOTAL r__OF ALL PROJECT COSTS TOTAL Source (1 through S) Fed$ %of Total 1; Match 5 %of Tota: TOTAL CAST )n non , (1(,) I -OOL .0% :Z/ BUDGET FORM (Copy this form or ujse this format for each purpose area and the administrative portion of the funds.) +ni., rr' PROGRAM PURPOSE AREA. (t `:, e-�_:.�++,+IMPLEMENTING AGENCY. Uv e I tI Co it n L v .S h]'r i 1. t . . Off L].' _ROUND ALL-An10ttNTS TO TtlE NEAREST WHOLE DOLLAR. T (1) T (2) (3) • (a) • TOTAL Source 1. PERSONNEL Annual Full-time Annual Fringe Sub-Total %of time for Salary I Benefit Cost This Project r FeO S l Matcr. +I c X % S H = X % S _ • Ti - ( 96 S • i .{ x % s • I 1 — .1 t x % s II =--- — , II TOTAL PERSONNEL COST I T TOTAL Source 2.SUPPLIES AND OPERATING - =mss I M S S $ TOTAL SUPPLIES AND OPERATING COST • L_TI TOTAL AL Source I3.TRAVEL(Designate specifically in-state and out-of-state travel.) Fad S I h'a'r^ S i iiimmilummi I TOTAL.TRAVEL COST r • TOTAL Source �4. EQUIPMENT 1 Fed S I Match _ Tenprinter 500 dpi Roll/Slap System (SEE APPENDIX 5 B) s571o3 . oi ,�y) �9g a �o�J $ s . ,=ernL •• TOTALEQUIPMENT COST •:'• • 5q) y g l ".a r ti 0�% I 15. CONTRACTED CONSULTANT AND PROFESSIONAL SERVICES TOTAL Source I Attach a copy of each contract with a detailed budget. Fed S I Match L I $ t I s • l is TOTAL CONTRACTED COSTNEM �1 6. TOTAL OF ALL PROJECT COSTS TOTAL Source (1 through]5) Fed by p %of Total Match S %of Total r� TOTAL COST_ - =7 . 1()�i3On �`�yr '7 ! d 9 j) t LOS �/O BUDGET FORM (Copy this form or use this format for each purpose area and the administrative portion of the funds.) GROGRAM PURPOSE AREA: • 2- f..r,.. CAY IMPLEMENTING AGENCY: City of Greeley __ ROUND ALL AMOUNTS TO THE{NEAREST WHOLE DOLLAR (1) (2) (3) (4) TOTAL Scurr- �` 1.PERSONNEL Annual Full-time Annuaf Fringe. Sub-Total %of time for Salary Benefit Cost This Proiect Fed S Match I t, F X % S I /X %LS X % S _ 1 fi k x % s TOTAL PERSONNEL COST II TOTAL Source ^j 2.SUPPLIES AND OPERATING 1 Fed S 1 MBtCh Office sunnlies . marketing , and training materials $ 7000 . (x ) i'. 0DG' i i Computer and Printer .„, y 4.t. ,/N On,..f/1' , 5 3000 . 0 ) 3, D0.) S S . • TOTAL SUPPLIES AND OPERATING COST 101 r 1 7 DDJ , .1, D4011 T r TOTAL Source 3.TRAVEL(Designate specifically in-state and out-of-state travel.) t Fed S I Match I t r ' S S � H S .• TOTAL TRAVEL COST - '• TOTAL Source EQU I IPMENT Fed S Match S r: S 5 I__.. TOTAL EQUIPMENT COST . 5. CONTRACTED CONSULTANT AND PROFESSIONAL SERVICES I TOTAL Source Attach a copy of each contract with a detailed budget. 1 Fed S 1 Match • 5 S 5 • - S • I TOTAL CONTRACTED COST t` '6. TOTAL OF ALL PROJECT CL' TS TOTAL Source (1 through 5) %of Total Fed S %of Total o� Match S _ - TOTAL COST . 10 , 000 . °D 7 0 p 0 -7026 r J.* .0O 6 : ✓0; .2.3 • • BUDGET FORM (Copy this form or use this format for each purpose area and the administrative portion of the funds.) ' ROGRAM PURPOSE AREA: _ - C4 e IMPLEMENTING AGENCY: Weld County • ROUNQALL AMOUNTS TO TtablEAREST WHOLEDOLLAR. _. (1) (2) (3) (4) TOTAL Source II 1.PERSONNEL Annual Full-time Annual Fnnge Sub-Total %of time for Saiarr Benefit Cost - i This Protect, Fed 5 Match t. 4. - X % S • 1- - + _ ;( % S = X % S +1 X % S F '� j I— TOTAL PERSONNEL COST.. j1 _ li r ' TOTAL �_ Source 2.SUPPLIES AND OPERATING F c f es+ M� atch Printing, Telephone , and Office Equipment S 3000 . 09,2,g9,j— /G ''7"- i s IS .• r_" I TOTAL SUPPLIES AND OPERATING COST 3Onn - �, ?9S. I n-5 TOTAL I Source I' TRAVEL(Designate specifically in-state and out-of-state travel.) • I- Fer'S Match r [-In County Travel by Paid Intern - 4-.1n r �� � t^ �A ..`I^✓ $ 2000 . 0(1 0 001! 1TCI.a:A.,ta.L, I1i • ��7a0-4AQ,s s • 1 • TOTAL TRAVEL COST • 0 •47;6 96 r TOTAL Source rt. EQUIPMENT Eed S Match S S • TOTAL EQUIPMENT COST • i 1 5. CONTRACTED CONSULTANT AND PROFESSIONAL SERVICES TOTAL Source I Attach a copy of each contract with a detailed budget. Fed S fjlatcit i Paid Internship s10000 . O0lii,DOD] O11 $ ) 11 ^ . TOTAL CONTRACTED RACTED COST 10000 . ( ) 10) OOt7 , /�11 6. TOTAL OF ALL PROJECT COSTS TOTAL Source (1 through 5) %of Total Fed S %of Total Match S • TOTAL COST 15 000. 00 P. 9 L, 3 O / I 0 S L-/a - ,zy Program Purpose Area Number 5, Gang Training School Personnel: No personnel are required for this program. Personnel time required for the planning and administration of this training will be paid for by the implementing agency. 2. Supplies and Operating: Payment for facilities (if required) Refreshments at breaks and working lunches Training materials Printing Notebooks Reference Materials Visual Aids Marketing and registration Postage Telephone * All purchases will be made through competitive bid, state or local award, or established purchasing procedures. 3. Travel: No travel will be required for this program. Travel for presenters will be paid for by the presenter's fees. 4. Equipment: No equipment will be required for this program. Equipment required for training (projectors, flop charts, chalk boards, etc...) will be supplied by the implementing agency. 5. Contracted Consultant and Professional Services Contracts for consultants will he supplied after grant funding is obtained and consultants are identified. Selection of the consultants will be made by the implementing agency and will he approved by the Weld County Criminal Justice Advisory Board. Program Purpose Area Number 6, Tenprinter 500 dpi Roll/Slap System 1. Personnel: No personnel are required for this program. Personnel time required for the planning and administration of this training will be paid for by the implementing agency. 2. Supplies and Operating: Due to Weld County already utilizing the Tenprinter 500 dpi Roll/Slap System and only • needing a station for juvenile processing in supplies or specialized computer software is required. - 3. Travel: • No travel will be required for this program. 4. Equipment: (SEE APPENDIX B) A tenprinter 500 dpi roll/slap system, 100- booking capacity, diagnostic modem, 17" color monitor, finger drying system, multi-processing and communications software. * Criminal card package * WSQ compression and decompression software * Slap-to-roll matcher. Automatic verification of correct fingerprint capture order. * Internal demographics interface. * Image printer, 500 dpi, double sided * Printer cabinet * Installation and training * Signature pad device 5. Contracted Consultant and Professional Services In consultants or professional fees will need to be paid. Program Purpose Area Number 2, Teen Court 1. Personnel: No personnel are required for this program to be funded by the grant. Personnel time required as a court administrator will be paid for by the City of Greeley and the Greeley/Evans School District Number Six. 2. Supplies and Operating: This grant will pay for: Office supplies for the court staff and court administrator Marketing of the concept to teenagers and offenders Training materials for teenagers that participate in the program A computer and printer that will be utilized by the court staff and court admini strator. * All purchases will be made through competitive hid, state or local award, or established purchasing procedures. 3. Travel: Any travel required for this program will be funded by the City of Greeley or the Greeley/Evans School District Number Six. 2 G • • • 4. Equipment: Any equipment required for this program and the court room will be funded by the implementing agency. 5. Contracted Consultant and Professional Services Professional services for this program are being donated by the Weld County Bar Association. Any other consultants or professional services required by this program will be funded by the implementing agency. Program Purpose Area Number 2, Community Accountability Boards Personnel: No personnel are required for this program. Personnel time required for the planning and administration of this program will be paid for by the implementing agency. • 2. Supplies and Operating: This grant will pay for: Office supplies for the paid intern Marketing of the concept to communities and offenders Training materials for community members that participate in the program * All purchases will be made through competitive bid, state or local award, or established purchasing procedures. • 3. Travel: This expense will pay mileage to the paid intern for his/her travel in association with the Community Accountability Boards. All travel will be in state. 4. Equipment: Any equipment required for this program will be funded by the implementing agency. * All purchases will be made through competitive bid, state-or local award, or established purchasing procedures. 5. Contracted Consultant and Professional Services This budget item will be provided as a stipend to the intern over the life of the grant. Any other consultants or professional services will be funded by the implementing agency. The intern selected for this position will he approved by the Weld County Criminal Justice Advisory Board. 27 • Cash Match • All cash matches mentioned in this grant proposal are obtained from units of local government. None were obtained through any federal.fund sources. ;� y CERTIFIED ASSURANCFS AND SPECIAL PROVISIONS: The applicant hereby certifies that the project described in this application meets all the requirements set forth in the Office of Juvenile Justice and Delinquency Prevention's Guidance Manual for the Juvenile Accountability Incentive Block Grant Program which was established through Public Law 105-119, Novemver 26, 1997, that all information contained in the application is correct, that there has been appropriate coordination with affected agencies and that the applicant will comply with all provisions of the Guide and all other applicable federal and state laws, rules and regulations that have been or may hereafter be established. The applicant further understands and agrees that any subgrant received as a result of this application shall incorporate this application into the subgrant award, and shall also be subject to the grant conditions set forth in the Statement of Gram Award and in the Colorado Division of Criminal Justice publication, Administrative Guide for Federal Justice Grant Programs. A. Financial and Administrative Management 1) The applicant assures that fund accounting, auditing, monitoring, evaluation procedures and such records as the Division of Criminal Justice shall prescribe shall be provided to assure fiscal control, proper management and efficient disbursement of funds received. 2) The applicant assures that it will comply with applicable financial and administrative OMB Circulars A-87, A- 102 (Common Rule), A-110, and A-133, and will comply with the provisions of the Office of the Comptroller, Office of Justice Programs, OC_Financial Guide, current edition. For practical purposes, the requirements which are pertinent to the management of Juvenile Justice and Delinquency Prevention Act funds have been extracted from the above documents and are contained in the Administrative Guide for Federal Justice Grant Programs referenced above. However, such a guide cannot cover every foreseeable contingency, and the applicant is ultimately responsible for compliance with applicable state and federal laws, rules and regulations. 3) The Division of Criminal Justice will pay the subgrantee the reasonable and allowable costs of performance, in accordance with the applicable financial OMB circulars and Colorado State Fiscal Rules, not to exceed the amount specified herein as the Total Award Amount. The Division reserves the right to make and authorize modifications, adjustments, and/or revisions to the Subgrant Award for the purpose of making changes in budget categories, extensions of subgrant award dates, changes in goals and objectives, and other modifications which do not change the total amount of the Grant Award. The Division's requirements for such subgrant adjustments are contained in the procedures for DCJ Forms 4a, 4b, 4c, and 4d, which are hereby incorporated by reference. The Division's requirements for invoice, advance payments, and cost reporting submissions are contained in the DCJ Form 3 Cash Request Procedures, and DCJ Form 1-A Subgrant Financial Report, which are hereby incorporated by reference. Advance payments cannot exceed 30-day operating expenses. 4) Pursuant to 24-30-202.4, Colorado Revised Statutes (as amended), the state controller may withhold debts owed to state agencies under the vendor offset intercept system for (a) unpaid child support debt or child support arrearages; (b) unpaid balance of tax, accrued interest, or other charges specified in Article 22, Title 39, CRS; (c)unpaid loans due to the student loan division of the department of higher education; (d) owed amounts required to be paid to the unemployment compensation fund; and (e) other unpaid debts owing to the state or any state agency thereof, the amount of which is found to be owing as a result of final agency determination or reduced to judgment as certified by the controller. B. Match and Non-Supplanting of State/Local Funds 1) The applicant assures that federal funds made available through this grant will not be used to supplant state or local funds but will be used to supplement and increase the amounts of such funds that would, in the absence of federal funds, be made available. 2) The applicant certifies that matching funds, if applicable, required to pay the non-federal portion of the cost of this subgrant are in addition to funds that would have otherwise been made available for purposes of this project. C. Inspection, Record keeping, and Audit 1) The applicant assures that it will procure an audit by a CPA or licensed public accountant incorporating the subgrant, in accordance with OMB Circular A-133 (Audits of States, Local Governments, and Non-Profit Organizations). At such time as the audit, if necessary, is completed, ONE COPY OF THE AUDIT REPORT MUST BE FORWARDED TO THE DIVISION OF CRIMINAL JUSTICE for clearance. If the audit report does not meet the A-133 standards or is not submitted in a timely manner, then the applicant accepts 7 • • C:ERTIF:ED ASSURANCES AND SPECIAL'PROVISIONS (CONTJNUED) responsibility for the costs of a financial program audit to be performed by the Colorado Department of Public Safety. 2) The applicant assures that it will maintain all project records in order to facilitate an effective audit for three years from the date of the final financial report or beyond the three year period if an audit is in progress and/or the findings of a completed audit have not been resolved satisfactorily. 3) The applicant assures that it will keep copies of all documents and correspondence related to this subgrant in a separate file bearing the project title and grant number. All expenditures must be supported by documentation and only actual approved expenditures will be permitted. 4) The applicant assures that the Division of Criminal Justice, the Colorado Department of Public Safety, and the Comptroller General of the United States Department of Justice or designee, shall have access for purposes of audit and examinations to any bonds, documents, papers and records of the subgrantee and to relevant books and records of subcontractors of the subgrantee. The applicant shall notify any subcontractor of the subgrantee of these provisions. 5) The applicant assures that signatories of the application and subgrant award and personnel employed through this subgrant will appear when requested at any administrative hearing, conference or meeting conducted by the Division of Criminal Justice. • 6) The applicant assures that it shall maintain such data and information and submit such reports in such form, at such times, and containing such data and information as the Division of Criminal Justice may reasonably require to administer the program. The applicant further assures that quarterly financial and narrative reports shall be submitted within 15 days of the end of each calendar quarter and shall be current and actual; and that final reports shall be submitted within 45 days of the end date of the subgrant. D. Discrimination Prohibited 1) The applicant assures that it will comply with the letter and spirit of the Colorado Antidiscrimination Act of 1957, as amended, and other applicable law respecting discrimination and unfair employment practices (24-34- 402.C.R.S. 1988 Replacement Vol.), and as required by Executive Order, Equal Opportunity and Affirmative Action, dated April 16, 1975. Pursuant thereto, the following provisions shall be contained in all state contracts or subcontracts. During the performance of this contract, the contractor agrees as follows: a. The contractor will not discriminate against any employee or applicant for employment because of race, creed, color, national origin, sex, marital status, religion, ancestry, mental or physical handicap, or age. The contractor will take affirmative action to insure that such applicants are employed, and that employees are treated during employment without regard to the above mentioned characteristics. Such action shall include, but not be limited to the following: employment, upgrading, demotion, or transfer; recruitment or recruitment advertising; lay-offs or terminations; rates of pay or other forms of compensation; and selection for training, including apprenticeship. The contractor agrees to post these provisions in conspicuous places, available to employees and applicants for employment. b. The contractor will, in all solicitations or advertisements for employees placed by or on behalf of the contractor, state that all qualified applicants will receive consideration for employment without regard to race, creed, color, national origin, sex, marital status, religion, ancestry, mental or physical handicap, or age. c. The contractor will send to each labor union or representative of workers with which he has collective bargaining agreements or other contract or understanding, notice to be provided by the contracting officer, advertising the labor union or workers' representative of the contractor's commitment under the Executive Order, Equal Opportunity and Affirmative Action, dated•April 16, 1975, and of the rules, regulations., and relevant Orders of the Governor. d. The contractor and labor unions will furnish all information and reports required by Executive Order, Equal Opportunity and Affirmative Action of April 16, 1975, and by the rules, regulations and Orders of the Governor, or pursuant thereto, and will permit access to their books, records, and accounts by the / .3 CERTIFIED ASSURANCES AND SPECIAL PROVISIONS (CONTINUED): contracting agency and the office of the Governor or the Governor's designee for purposes of investigation 1..o ascertain compliance with such rules, regulations and orders. e. A labor organization will not exclude any individual, otherwise qualified, from full membership rights in such labor organization, or expel any such individual from membership or discriminate against any of its members in the full enjoyment of work opportunity, because of handicap, race, creed, color, sex, age, national origin, or ancestry. (24-34-402(1)(c) C.R.S.) 1. A labor organization, or the employees or members thereof will not aid, abet, incite, compel or coerce the doing of any act defined in this contract to be discriminatory or obstruct any person from complying with the provisions of this contract or any order issued thereunder; or attempt either directly or indirectly, to commit any act defined in this contract to be discriminatory. (24-34-402(1)(e) C.R.S.) g. In the event of non-compliance with the non-discrimination clauses of this contract or with any of such rules, regulations, or orders, this contract may be canceled, terminated or suspended in whole or in part and the contractor may be declared ineligible for further State contracts in accordance with procedures, authorized in Executive Order, Equal Opportunity and Affirmative Action of April 16, 1975, and the rules, regulations, or orders promulgated in accordance therewith, and such other sanctions as may be imposed and remedies as may be invoked as provided in Executive Order, Equal Opportunity and Affirmative Action of April 16, 1975, or by rules, regulations, or orders promulgated in accordance therewith, or as otherwise provided by law. h. The contractor will include the provisions of paragraph (a) through (h) in every sub-contract and purchase order, pursuant to Executive Order, Equal Opportunity and Affirmative Action of April 16, 1975, so that such provisions will be binding upon each subcontractor or vendor. The contractor will take such action with respect to any sub-contracting or purchase order as the contracting agency may direct, as a means of enforcing such provisions, including sanctions for non-compliance; provided, however, that in the event the contractor becomes involved in, or is threatened with, litigation with the subcontractor or vendor as a result of such direction by the contracting agency, the contractor may request the State of Colorado to enter into such litigation to protect the interest of the State of Colorado. • 2) The applicant assures that it will comply with the nondiscrimination requirements of the Omnibus Crime Control and Safe Streets Act of 1968, as amended, 42 USC 3789(d); Title VI of the Civil Rights Act of 1964, as amended; Section 504 of the Rehabilitation Act of 1973, as amended; Subtitle A, Title II of the Americans with Disabilities Act (ADA) (1990); Title IX of the Education Amendments of 1972; the Age Discrimination Act of 1975; the Department of Justice Nondiscrimination Regulations 28 CFR Part 42, Subparts C, D, E, and G; Department of Justice regulations on disability discrimination, 28 CFR Part 25 and Part 39; and Executive Order 11246, as amended by Executive Order 11375, and their implementing regulations, 41 CFR Part 60.1 et seq.,as applicable to construction contracts. 3) The applicant assures that their services arc delivered in an equitable manner.based on gender,race.family, income and mentally, emotionally or physically handicapping conditions, to all segments of the service population and their employment practices comply with Equal Opportunity Requirements, 28.CFR 42.207 and 42.301 et seq. 4) The applicant assures that in the event a federal or state court or administrative agency makes, or has made. a finding of discrimination after a due process hearing on the grounds of race, color, religion, national origin, sex or disability against it, the applicant will forward a copy of the finding to the Division of Criminal Justice within 45 days of the finding, or, if the finding occurred prior to the grant award, within 45 days of the award date. 5) CERTIFICATION OF COMPLIANCE WITH CIVIL RIGHTS REGULATIONS The applicant assures that, upon award of this subgrant, it will certify in writing that it is in compliance with Civil Rights Regulations regarding an Equal Employment Opportunity Plan (EEOP), as summarized in the appropriate Certification. below, as it applies to this applicant/subgyantee agency during the period of the subgrant duration. CERTIFICATION(NO EEOP REQUIRED) If(a) or(b) and/or (c) apply. The prospective subgrantee certifies that it (a)is an educational,medical or non-profit institution or an Indian Tribe; or(b)has less than 50 employees, and/or(c)receives through this subgrant less than $25.000 m federal U.S. Department of Justice funds. Also, it has not been awarded more than S1 million /y • • CERTIFIED ASSURANCES AND SPECIAL PROVISIONS (CONTINUEDY • cumulatively from all programs administered by the U.S Department of Justice over an 18-month period that includes this subgrant duration period. Therefore,this agency is not required to maintain an ESOP, • pursuant to 28 CFR 42.301, et seq. CERTIFICATION (EEOP ON FILE) The prospective subgrantee is a for-profit entity, or a state or local government,having 50 or more employees. receiving through this subgrant more than $25,000, but less than $500.000 in federal U.S. Department of Justice funds. Also, it has not been awarded more than $1 million cumulatively from all programs administered by the U.S. Department of Justice over an 18-month period that includes the this subgrant duration period. Therefore,this agency certifies that it has formulated an Equal Employment Opportunity Plan in accordance with 28 CFR 42.301,et sec., subpart E.that it has been signed into effect by the proper authority and disseminated to all employees, and that it is on file for review or audit by officials of the Division of Criminal Justice or the Office for Civil Rights, Office of Justice Programs as required by relevant laws and regulations. CERTIFICATION (EEOP SUBMISSION) The prospective subgrantee is a for-profit entity, or a state or local government,having 50 or more employees,receiving through this subgrant more than$500,000 in federal U.S. Department of Justice funds. Also, it has not been awarded more than$1 million cumulatively from all programs administered by the U.S. Department of Justice over an 18-month period that includes this subgrant duration period. Therefore, this agency certifies that it will-submit,within 45 days of the award, either an ESOP or an EEOP Short Form. Whichever is submitted must include an analysis of any implementing arm of this subgrantee. Or The prospective subgrantee,having 50 or more employees,has been awarded more than$1 million cumulatively from all programs administered by the U.S. Department of Justice, including this subgrant from the Colorado Division of Criminal Justice,over an 18-month period that includes this grant duration period. Therefore,this agency certifies that it will submit.within 45 days of the award,an EEOP or an EEOP Short Form,that will include a section specifically analyzing the subgrantee(implementing) agency. E. Procurement and Contracts 1) The applicant assures that open, competitive procurement procedures must be followed for all purchases • under the subgrant, including especially the purchase of equipment and professional services. All contracts for professional services, of any amount, and equipment purchases over one thousand dollars must receive prior approval by the Division of Criminal Justice. 2) The applicant assures that no contract or agreement will be made for execution of project activities or provisions of services (other than purchase of supplies or standard commercial or maintenance services) which is not incorporated in the approved application or approved in advance by the Division of Criminal Justice. 3) The applicant assures that contractors/vendors who assist the subgrantee to develop specifications, requirements, statements of work and/or Request For Proposals for a proposed procurement shall be excluded from bidding or submitting a proposal to compete for the award of such procurement. 4) The applicant assures that where activities supported by this subgrant produce any discovery or invention, original computer programs, writing, sound recordings, pictorial reproductions, drawing or other graphical representation and works of any similar nature, the Division of Criminal Justice has the right to use, duplicate and disclose, in whole or in part in any manner for any purpose whatsoever and authorize others to do so. If the material or invention is copyrightable, the subgrantee may copyright such, but the Division of Criminal Justice reserves royalty-free non-exclusive and irreversible license to practice, reproduce, publish and use such materials in whole or in part, and authorize others to do so. 5) The applicant assures that no rights or duties under this subgrant shall be assigned without consent of the Division of Criminal Justice. /5 ••CE3.TIFL'ED ASSURANCES AND SPECIAL PROVISIONS(CONTINUED'): F. Indemnification To the extent authorized by law, the subgrantee shall indemnify, save and hold harmless the State, its employees and agents, against any and all claims, damages, liability and court awards including costs, expenses, and attorney fees incurred as a result of any act or omission by the subgrantee, or its employees, agents, subcontractors, or assignees pursuant to the terms of this subgrant. G. Prohibited Acts 1) The signatories hereto aver that they are familiar with 18-8-301, et. seq., (Bribery and Corrupt Influences) and 18-8-401, et. seq., (Abuse of Public Office), C.R.S., 1986 Replacement Vol., and that no violation of such provisions is present. 2) The signatories aver that to their knowledge, no state employee has personal or beneficial interest whatsoever in the service or property described in the application/proposal. H. Certification Regarding Debarment, .Suspension, Ineligibility and Voluntary Exclusion for Lower Tier Covered Transactions (Subgrantees receiving$100,000 or more) • 1) The prospective subgrantee certifies, by submission of this proposal, that neither it nor its principals, subcontractors or suppliers are presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from participation in this transaction by any Federal department or agency. By signing and submitting this proposal, the prospective subgrantee is providing the certification set out below. a. The certification in this clause is a material representation of fact upon which reliance was placed when this transaction was entered into. If it is later determined that the prospective subgrantee knowingly rendered an erroneous certification, in addition to other remedies available to the Federal Government, the department or agency with which this transaction originated may pursue available remedies, including suspension and/or debarment. b. The prospective subgrantee shall provide immediate written notice to the person to whom this proposal is submitted if at any time the prospective subgrantee learns that its certification was erroneous when submitted or has become erroneous by reason of changed circumstances. c. The terms "covered transaction," "debarred," "suspended," "ineligible," "lower tier covered transaction," "participant," "person," "primary covered transaction," "principal," "proposal," and "voluntarily excluded," as used in this clause, have the meanings set out in the Definitions and Coverage sections of rules implementing Executive Order 12549. d. The prospective subgrantee agrees by submitting this proposal that, should the proposed covered transaction he entered into, it shall not knowingly enter into any lower tier covered transaction with a person who is debarred, suspended, declared ineligible, or voluntarily excluded from participation in this covered transaction, unless authorized by the department or agency with which this transaction originated. e. The prospective subgrantee further agrees by submitting this proposal that it will include the clause titled "Certification Regarding Debarment, Suspension, Ineligibility and Voluntary Exclusion--Lower Tier Covered Transactions," without modification, in all lower tier covered transactions and in all solicitations for lower tier covered transactions. f. A participant in a covered transaction may rely upon a certification (OW Form 4061/1) of a prospective participant in a lower tier covered transaction that it is not debarred, suspended, ineligible, or voluntarily excluded from the covered transaction, unless it knows that the certification is erroneous. A participant may decide the method and frequency by which it determines the eligibility of its principals. Each participant may check the Nonprocurement List. g. Nothing contained in the foregoing shall be construed to require establishment of a system of records in order to render in good faith the certification required by this clause. The knowledge and information of a participant is not required to exceed that which is normally possessed by a prudent person in the ordinary course of business dealings. /G CERTIFIED ASSURANCES AND SPECIAL PROVISIONS (CONTINUED): • h. Except for transactions authorized under paragraph d above, if a participant in a covered transaction knowingly enters into a lower tier covered transaction with a person who is suspended, debarred, ineligible, or voluntarily excluded from participation in this transaction, in addition to other remedies available to the Federal Government, the department or agency with which this transaction originated may pursue available remedies, including suspension and/or debarment. 2) Where the prospective subgrantee is unable to certify to.any of the statements in this certification, the prospective subgrantee shall attach an explanation to this application. I. Certification Regarding Lobbying (Subgrantees receiving $100,000 or more) The prospective subgrantee certifies, by submission of this proposal, that 1) No federal funds received through this subgrant will be paid to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a member of Congress in connection with the making of any federal grant, the entering into of any cooperative agreement, and the extension, continuation, renewal, amendment, or modification of any federal grant or cooperative agreement; 2) If any funds other than funds through this subgrant will be paid to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a member of Congress in connection with this subgrant, the prospective subgrantee shall complete and submit Standard Form - LLL, "Disclosure of Lobbying Activities." J. Right of Privacy for Recipients of Services and Sharing of Information. The prospective subgrantee certifies, by submission of this proposal, that 1) Pursuant to Section 223(a)(18) of the JJDP Act, procedures have been established to ensure that this program will not disclose program records containing the identity of individual juveniles. Exceptions to this requirement arc authorization by law; consent of either the juvenile or his/her legal authorized representative; or justification that otherwise the functions of this title cannot be performed. Under no circumstances may public project reports or findings contain names of actual juvenile service recipients. 2) Necessary information will be shared appropriately among schools, law enforcement, courts and juvenile- serving agencies pursuant to the Family Educational Rights and Privacy Act (FERPA) (20 U.S.C. §1232g), as amended by the Improving America's Schools Act of 1994 (IASA). FERPA allows schools to play a vital role in a community's efforts to identify children who are at risk of delinquency and provide services prior to a child's becoming involved in the juvenile justice system. 3) Necessary information will be shared in accordance with the "Children's Code Records and Information Act," 19-1-301 et seq., Colorado Revised Statutes (1996), to balance the best interests of children and the privacy interests of children and their families with the need to share information among service agencies and the need to protect the public safety. K. Other Federal and State Requirements 1) The laws of the State of Colorado and rules and regulations issued pursuant thereto shall be applied in the interpretation, execution and enforcement of this subgrant. Any provision'of this subgrant whether or not incorporated herein by reference which provides for arbitration by any extra-judicial body or person or which is otherwise in conflict with said laws, rules and regulations shall be considered null and void. Nothing contained in any provision incorporated herein by reference which purports to negate this or any other special provision or condition in whole or in part shall be valid or enforceable or available in any action at law whether by way of complaint, defense, or otherwise. Any provision rendered null and void by the operation of this provision will not invalidate the remainder of this subgrant to the extent that the subgrant is capable of execution. 2) Financial obligations of the State of Colorado payable after the current fiscal year are contingent upon funds for that purpose being appropriated, budgeted, and otherwise made available. 3) Any subgrant award is subject to and contingent upon the continuing availability of federal funds for the purposes hereof. l7 •t_EllTIFLED ASSURANCES AND SPECIAL PROVISIONS (CONTINUED): • • 4) Either party may terminate the subgrant with thirty days written notice of intent to cancel or terminate. The subgrant may be terminated if the services are not satisfactorily performed by the subgrantee or if it is in the best interest of the state of Colorado to terminate the subgrant. If the subgrant is terminated by either the subgrantee or the state, the subgrantee shall be paid the necessary and allowable costs incurred through the date of termination, but not exceeding a prorated amount based on the number of days of project operation prior to the date of termination. Any equipment purchased under this subgrant would revert, at the option of the Division of Criminal Justice, to the Division of Criminal Justice upon termination of the subgrant. 5) The subgrant may be suspended or terminated at any time by the Division of Criminal Justice if the subgrantee fails to comply with the provisions of the JJDP Act, 1974, as amended, or any of the Certified Assurances and Special Provisions. 6) Any inconsistency or conflict in this subgrant shall be resolved by giving precedence in the following order: (a) Certified Assurances and Special Provisions; (b) Statement of Grant Award, and (c) Subgrant Application. i X CE.lT1FICATION/SIGNATURES: (Original signatures required. Please sign in BLUE ink.) The APPLICANT, through the following signatories, understands and agrees that any subgrant received as a Fault of this project proposal shall be subject to and incorporate the statements made herein including the Certified Assurances and Special Provisions. "The signatories certify that we have read the instructions for this plan and are fully cognizant of our duties and responsibilities for this plan." A. Authorized Official (Person authorized to enter into binding commitments on behalf of the applicant agency) 4/14/99 Signature o uthorized fficial Date Dale K. Hall Chair, Board of County Commissioners Typed Name. Title Address: P.O. Box 758 GrPplpy, CO RR639 Phone: (970) 356-4000 Fax: (970) 352-0242 E-mail: B. Project Director (Person who will be in direct charge of the project) c "2 / ��G/L �L • 9./ /3/ P7 Signature of Project Director Date 7- Kenneth H. Poncelow Manager Typed Name Title Address: 910 10th Avenue Greeley, Colorado 80631 Phone:970-356-4015 x 3960 Fax: 970-304-6460 E-mail: C. Financial Officer (Person responsible for fiscal matters relating to this project) Signature of Financial Officer Date Kim Fliethman Manager Typed Name Title Address: 910 10th Avenue Greeley, Colorado 80631 Phone: 970-356-4015 x 462q;ax:970-353-8551 E-mail:kfliethman@co.weld.co.us / 9 • . INDEX PAGE TOPIC 1 Grant Application 2 Coalition Membership 3 Grant Summary 11 Summary of Budget Allocationsrt-- 12 Certified Assurances and Special Provisions 19 Certification/ Signatures \2p Budget Narrative 29 Appendices TABLE OF APPENDICES Appendix A Bylaws Weld County Criminal Justice Advisory Board Appendix B Cost Estimate for Tenprinter System Appendix C JAIBG Fund Distribution Appendix D Waiver of Direct Subgrant Award (Greeley) Appendix E Waiver of Direct Subgrant Award (Evans) Appendix F Time Line for Grant Appendix A BYLAWS WELD COUNTY CRIMINAL JUSTICE ADVISORY COMMITTEE Article I -Name of Committee The committee shall be called the "Weld County Criminal Justice Advisory Committee" (hereinafter referred to as "the Committee"). Article II -Functions of the Committee The functions and duties of the Committee are: • Facilitate review, coordination, planning, and continuous improvement of the local criminal justice system within Weld County. • Review and recommend local law enforcement block grant expenditure requests by the Sheriffs Office to the Board of Weld County Commissioners and comply with requirement of the Local Law Enforcement Block Grant Program. • Approve the use of forfeited property or the expenditure of forfeited proceeds by the seizing agency and comply with the requirements of C.R.S., § 16-13-702, Disposition of forfeited property, as amended. • Develop, coordinate, and integrate an effective, efficient, comprehensive continuum of jail alternative sentencing. • Review, develop, and make recommendations to maintain a long-term criminal justice capital needs strategic plan. Article III - Membership of Committee A. Membership - The Committee shall consist of fourteen (14) members. The membership shall include: (1) The Chairperson for the Board of County Commissioners of Weld County. (2) The Chief District Court Judge for the Nineteenth (19th) Judicial District. (3) The Chief Weld County Court Judge. (4) The District Attorney for the Nineteenth (19th) Judicial District. Page 1 of 5 Pages (5) The Weld County Sheriff (6) The Weld County Public Defender. (7) A Representative from Weld County Community Corrections. (8) A Representative from the Nineteenth (19th) Judicial District Probation Department. (9) A Representative from the Nineteenth (19th) Judicial District Parole Department. (10) A Representative of the Chiefs of Police in Weld County. (1 1) A Representative of the Greeley Police Department. (12) A Representative of the Island Grove Regional Treatment Center. (13) A Representative of Weld Mental Health. (14) A Representative of School District 6. B. Appointment of Members - The members of the Committee shall be either become members by virtue of their position or be appointed by the group or entity which they represent. C. Terms of Members - The terms of members of the Committee shall be for as long as they hold the position which provides them membership or as long as their appointing group or entity desires. D. Alternate members - Each member may designate an alternate member, who may attend Committee meetings in the member's absence and have the full rights and responsibilities of membership. Article [V - Officers A. The Committee shall elect from its own members a chairman and Vice-Chairman. Term of office shall be for one year. B. In the absence of the Chairman, the Vice-Chairman will act in that capacity. C. In the absence of the Claiunan and the Vice-Chairman, a temporary Chairman will be selected by the Committee. D. A secretary will be appointed by the Committee Chairman. It shall be the responsibility of the secretary to inform the Board of County Commissioners of Weld County of the names of Page 2 of 5 Pages • • the members of the Committee, their terms, and the names of the groups or entities they represent. • Article V - Nomination and Election of Officers The nomination and election of annual officers shall be held.during the first regular meeting of each calendar year. Each nomination shall be seconded to be placed on the ballot, and elections shall be written ballot unless there is no contest for the office. Article VI - Meetings A. Regular meetings of the Committee will be conducted quarterly the second Tuesday of January, April, July, and October provided there is business to conduct. B. Written notice of all regular meetings will be mailed at least one week prior to the Tuesday meeting date. C. Special meetings may be called when deemed necessary by the Chairman. D. A quorum shall consist of not less than nine (9) members of the Committee. A quorum shall be necessary at any meeting where the agenda includes: (1) Changing the bylaws. (2) Forwarding recommendations to the Board of Weld County Commissioners. (3) Electing officers. (4) Special meetings. (5) Approving Federal Forfeiture Subcommittee recommendations regarding use of forfeited property or expenditure of forfeited proceeds. - (6) Conducting a public meeting to consider input regarding Local Law Enforcement Block Grant Subcommittee recommendations prior to formulating a Committee recommendation. F. The concurring vote of a majority of those present shall he required to change the bylaws, elect officers, or forward recommendations to the Board of Weld County Commissioners. F. Robert's Rules of Order shall prevail to the extent they are not in conflict with specific provisions of these Bylaws. Page 3 of 5 Pages • • • Article VII - Duties of Chairman It shall be the responsibility of the Chairman to call all regular meetings, preside at all meetings, appoint committees, when and as required,and carry out general chairman responsibilities. Article VIII - Duties of Vice-Chairman It shall be the responsibility of the Vice-Chaiiuian to assume the duties of the Chairman in his absence. Also, he shall perform other duties assigned by the Chairman. Article IX - Duties of Secretary It shall be the responsibility of the secretary to send members notices of all meetings, and keep minutes of all such meetings. Article X - Standing Subcommittees There shall exist the following three standing subcommittees of the Committee which shall have those duties and responsibilities as listed below. Only members of the Committee may sit as members of the standing subcommittees. Each standing subcommittee shall report to the Committee at its next regular meeting after the meeting of or transaction of business by the standing subcommittee. Additional standing subcommittees may be created by the Committee upon amendment to these Bylaws according to the procedures set forth in Article V1., below. A. Federal Forfeiture Subcommittee (1) Membership: District Attorney for the Nineteenth (19th) Judicial District; Weld County Sheriff; and the Chairperson for the Board of County Commissioners of Weld County. (2) Duties: The Federal Forfeiture Subcommittee shall have the duty to recommend approval of the use of forfeited property or the expenditure of forfeited proceeds by the seizing agency to the Committee. B. Local Law Enforcement Block Grant Advisory Subcommittee (I) Membership: District Attorney for the Nineteenth (19th) Judicial District; Weld County Sheriff: the District or County Court Judge; the Representative of School District 6; and the Representative from island Grove Regional Treatment Center . (2) Duties: The Local Law Enforcement Block Grant Advisory Subcommittee shall have the duty to review application for funding and the proposed use of block grant funds and make recommendations to the Committee. Page 4 of 5 Pages C. Alternative Sentencing Subcommittee • - (I) Membership: District Attorney for the Nineteenth (19th). Judicial District; Weld County Sheriff; the District or County Court Judge; the Weld Count), Public Defender; the Community Corrections Representative; the Nineteenth(19th) Judicial District Probation Department Representative; and the Nineteenth (19th) Judicial District Parole Department Representative. (2) Duties: The Alternative Sentencing Subcommittee shall have the duty to develop recommendations and monitor a continuum of integrated sentencing alternatives that will effectively protect the community but reduce recidivism and need for additional confinement facilities. Article VI - Amendment of Bylaws These Bylaws may be amended according to the following procedure: I. The proposed amendments to the Bylaws may be presented at any meeting of the Committee at which a quorum is present, provided seven (7) days notice has been given to each member. 2. For passage, such proposed amendments must receive the vote of the majority of the entire membership of the Committee. Ai AW PFILESBVLA W SBYLOAC 13TH Page 5 of 5 Pages Appendix B FEB-25-1999 11 46 DIGITAL BIOMETRICS INC 612 932 7181 P.01/02 Dill Digital Biometrics, Inc February 25, 1999 Mr. Dave Malcomb Weld CountySheriff Office Phone# (970)3564015 Fax# (970) 304-6460 Dear Dave, The following reflects budgetary system and maintenance pricing for the 1133S TENPRINTER and options. Monthly on-site remedial maintenance is available in either a seven (7) day per week,twenty-four(24)hour per day or five(5)days per week,nine (9)hours per day options. Model Description Oty Price 24/7 9/5 1133S TENPRINTER 500 dpi roll/slap I $33,500.00 $355.00 $320.00 system, 100-booking capacity, diagnostic modem, 17" color monitor,finger dryer system, multi-processing and communications software MI00 Criminal Card Package 1 $4,000.00 $40.00 $30.00 M105 WSQ compression and 1 $2,500.00 $25.00 $20.00 decompression software. M107 Slap-to-Roll matcher.Automatic 1 $3,500.00 $30.00 $25.00 verification of correct fingerprint capture order. 1 1803-XX Internal Demographic Interface. 1 $6,000.00 $85.00 $70.00 (Utilizes existing FTP or NFS capabilities of Unix) 570 ILD Image printer, 500 dpi, double-sided. 1 $9,900.00 $90.00 $80.00 55001 Printer Cabinet 1 $ 600.00 N/C N/C TAT-1133S Installation and training 1 $3500.00 Total Live Scan Roll/Slap $63,500.00 System Total Monthly Maintenance $625.00 $545.00 Total Yearly Maintenance $7,500.00 $6,540.00 5600 Rowland Road Minnetonka,MN 553434315 TEL 6129320888 FAIL 612.932.7181, www.digitalbioi etrics.com FEB-25-1999 11:47 DIGITAL ➢IOMETRICS INC 612 932 7101 P.02/02 Options Available for the 1133S TENPRINTER System Model Description Qyt Price 24/7 9/5 D-134-2 Signature Pad Device (device for capturing a written 1 $1,500.00 $15.00 $10.00 signature) General Terms and Conditions 1. Systems are shipped FOB Minnetonka,Minnesota 2. Products are warranted against defects in materials and/or workmanship for a period of ninety(90) days from the date of installation. 3. Prices do not include any provisions for taxes (if any), which are the responsibility of the purchasing agency. 4. Prices exclude any provisions for engineering service charges(labor) incurred by the purchasing agency during the warranty period, unless such charges are the direct result of defects in materials or workmanship. Engineering service charges subsequent to the warrant period (both parts and labor)are the responsibility of the purchasing agency. A maintenance contract for the system is recommended and is available from DBI. 5. Term of payment is net thirty(30) days upon shipment of the system. 6. The optional Demographic Communications Module interface pricing does not include revision costs to your existing demographics booking system or local agency network if any are needed. 7. DBI products are delivered with network connection capability. Agency network assistance, including network troubleshooting, can be provided by DBI personnel at a rate of$225.00 per hour charge(minimum charge of $750.00)plus expenses. Please review the enclosed information. If you have any questions,please contact me at (813) 991-9657. Sincerely, Bob Heires Regional Sales Manager TOTAL P.02 Appendix C • JAIBG Fund Distribution: Federal Match Subtotal Weld County $41,048 $4.561 $45,609 Greeley $29,865 $3,318 $33,183 Evans $9,442 $1,049 $10,491 Bonus $11,538 $1,282 $12,820 Total $91,893 $10,210 $102,103 Minimum Allocations: Guidelines Plan Actual % Prosecution 45% $45,946 $77,103 76% Sanctions 35% $35,736 $25,000 24% Balance 20% $20,421 $0 0% Total $102,103 $102,103 Proposed Allocation Plan: Prosecution Area $65,000 $77,103 Sanctions $35,736 $25,000 Total $100,736 $102,103 Prosecution Detail: Gang Prosecution Seminar: Contracted Trainers $17.500 Supplies $2,500 Subtotal $20,000 Tenrpinter: Hardware $57,103 Software $0 Subtotal $57,103 Prosecution Total $77,103 Sanctions Teen Court $10,000 Subtotal $10,000 Community Adjustment Board Intern $10,000 Supplies $5,000 Subtotal $15,000 Sanctions Total $25,000 Actual Grant Total $102,103 Appendix D • • WAIVER OF DIRECT SUBGRANT AWARD JUVENILE ACCOUNTABILITY INCENTIVE BLOCK GRANT (JAIBG) TO: Colorado Division of Criminal Justice, Colorado Department of Public Safety The City of Greeley Hereby waives its right to its Federal Fiscal Year 1998 allocated direct subgrant award amount of $ 29.865 And requests that our unit of government's funds be awarded to Weld County Government . The JAIBG Plan submitted by this designated lead unit of government includes the needs of our unit of government and our award amount will be spent for our benefit through this plan. Representation of our unit of government fully participated in the plan development and will continue to monitor and participate in the plan implementation. All cash match associated with our allocated amount have been assured to through the submitted plan. I HEREBY CERTIFY THAT THE INFORMATION PROVIDED ON THIS PAGE IS CORRECT. Name: Leonard Wiest Title: City Manager • Signature: + t � Date: � f Appendix E WAIVER OF DIRECT SUBGRANT AWARD JUVENILE ACCOUNTABILITY INCENTIVE BLOCK GRANT (JAIBG) for the Federal Fiscal Year 1998 Award TO: Colorado Division of Criminal Justice, Colorado Department of Public Safety The Fv�? t:v Council (Unit of Government) hereby waives its right to its Federal Fiscal Year 1998 allocated direct subgrant award amount of$ 9 , 442 . 00 and requests that (JAIBG Allocation) our unit of government's funds be awarded to Weld Count y Board of Commissioners (Designated lead unit of government) The JAIBG Plan submitted by this designated lead unit of government includes the needs of our unit of government and our award amount will be spent for our benefit through this plan. Representation of our unit of government fully participated in the plan development and will continue to monitor and participate in the plan implementation. All cash match associated with our allocated amount have been assured to through the submitted plan. Authorized Official for thi Tlnit of( over n : [Chair ofCounty Commissioners;Mayor, City Manager. or Chair of City Council (provide documentation of appropriate authority)] I HEREBY CERTIFY THAT THE INFORMATION PROVIDED ON THIS PAGE IS CORRECT. Name: Title: Signature: Date: h:pcyaing. aivcm..pd re city ui • COLORADO March 16, 1999 Colorado Division of Criminal Justice Colorado Department of Public Safety 700 Kipling Street, Suite 1000 Denver, CO 80215 RE: Waiver of Direct Subgrant Award Juvenile Accountability Incentive Block Grant (JAIBG) for the Federal Fiscal Year 1998 Award The City of Evans hereby waives its right to its Federal Fiscal Year 1998 allocated direct . subgrant ward amount of$9,442.00 and requests that our unit of government's funds be awarded to Weld County. The JAIBG Plan submitted by this designated lead unit of government includes the needs of our unit of government and our award amount will be spent for our benefit through this plan. Representation of our unit of government fully participated in the plan development and will continue to monitor and participate in the plan implementation. All cash match associated with our allocated amount have been assured to through the submitted plan. . Sincerely, ,(e_A Mike Cooper, Mayor City of Evans MC/pr 1100 37th Street • Evans, Colorado 80620-2036 • (970) 339-5344 • Fax: (970) 330-3472 Appendix F GRANT TIME LINE June 1999 Begin planning gang school Purchase ten printer automated fingerprint station July 1999 Select intern for the Community Accountability Board and have him/her approved by the Weld County Criminal Justice Advisory Committee Select a teen court administrator August 1999 Select teen court staff Install and have operational the Ten Printer Automated Fingerprint Station September 1999 Provide the gang prosecution training school Begin holding the teen court October 1999 The Community Accountability Board intern reports to the Weld County Criminal Justice Advisory Committee Prosecution Strategy due from the participants of the gang prosecution school January 2000 The Community Accountability Board intern reports to the Weld County Criminal Justice Advisory Committee April 2000 The Community Accountability Board intern reports to the Weld County Criminal Justice Advisory Committee July 2000 The Community Accountability Board intern reports to the Weld County Criminal Justice Advisory Committee First evaluation report due for the teen court First evaluation report due on the Tenprinter Automated Fingerprint Station October 2000 The Community Accountability Board intern reports to the Weld County Criminal Justice Advisory Committee January 2000 The Community Accountability Board intern reports to the Weld County Criminal Justice Advisory Committee Second evaluation report due for the teen court Second evaluation report due on the Tenprinter Automated Fingerprint Station Copy JUVENILE ACCOUNTABILITY INCENTIVE BLOCK GRANT wean COUNTY Hello