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HomeMy WebLinkAbout950842.tiffRESOLUTION RE: APPROVE VOCA GRANT APPLICATION FOR 1995-1996 AND AUTHORIZE CHAIRMAN TO SIGN 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 Victims of Crime Act (VOCA) Grant Application for 1995-1996 for the County of Weld, State of Colorado, by and through the Board of County Commissioners of Weld County, on behalf of the District Attorney, with terms and conditions being as stated in said application, and WHEREAS, after review, the Board deems it advisable to approve said application, 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 Victims of Crime Act (VOCA) Grant Application for 1995-1996 for the County of Weld, State of Colorado, by and through the Board of County Commissioners of Weld County, on behalf of the District Attorney, be, and hereby is, approved. BE IT FURTHER RESOLVED by the Board that the Chairman be, and hereby is, authorized to sign said application. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 19th day of April, A.D., 1995. BOARD OF COUNTY COMMISSIONERS D COUNTY, COLIORADO ATTEST: r/ Weld County Clerk to the Board IL hiktatc- BY: t Deputy CIerlk-ko the Board LG: _PR Dale K. Hall, Chairman IQ Jfit ,I arbar; J. Kirkmey r, Prg-TTeda' George @. Baxter Constance L. Harbert n W. H. Webster 950842 DA0012 VICTIMS OF CRIME ACT (VOCA) FEDERAL VICTIMS ASSISTANCE PROGRAM; APPLICATION XIT 1995 GENERAL GUIDELINES This application kit is intended for agencies and organizations who wish to apply for funds under the Victims of Crime Act (VOCA) block grant program to provide direct services to victims of crime. It is essential that applicants read and thoroughly understand this entire document before preparing the attached application for funding. Applications must be received by 5:00 p.m.. April 21, 1995. Late applications will not be eligible for funding. Direct any questions to Candace Grosz at (303) 239-5703 or Carol Poole at (303) 239-4446. Send completed original application and 2 full copies (total of 3), and 30 copies of the first 6 pages to: Candace Grosz Division of Criminal Justice 700 Kipling St., Suite 1000 Denver, CO 80215 Applications will be reviewed by staff and the Governor -appointed Victims' Compensation and Assistance Coordinating Committee, which serves in an advisory capacity to the Division of Criminal Justice (DCJ). VOCA ASSISTANCE FUNDS AMOUNT AVAILABLE: $1,076,350.00 NUMBER OF AWARDS TO BE MADE: 90 PROJECTS PURPOSE: To provide direct assistance to victims of crime as soon as possible after the crime occurs in order to reduce the severity of the consequences of the victimization, to improve the victim's willingness to cooperate with the criminal justice process and to restore the victim's faith in the criminal justice system. I-1 95v.gml'w 950842 ELIGIBILITY: To be eligible for VOCA funding, a project must: • Be operated by a public agency or a non-profit organization, or a combination thereof, that provides direct services to victims; • Demonstrate substantial financial support from other sources; • Utilize volunteers (or request a waiver due to compelling reasons); • Promote coordinated public and private efforts to aid crime victims within the local community; • Assist victims in seeking available crime victims compensation benefits; and, • Assure that all staff and volunteers have read and understand the Victim Rights Act and enabling legislation. REQUIREMENTS: • Priority Categories: Federal guidelines require that each state allocate at least 10% of its total victim assistance grant funds to each of the four priority categories: (1) child abuse; (2) sexual assault (including adult survivors of childhood sexual assault); (3) domestic violence; and, (4) designated previously underserved victim population(s). For the 1995 VOCA fiscal year, the Coordinating Committee has determined that previously underserved victim populations will include victims of the following crimes: elder abuse, hate violence, gang violence, DUI/DWI, aggravated assault and robbery, and, a1so_,__ the survivors of homicide victims. The Coordinating Committee may recommend more than the required 10% to a category. In addition, they may recommend funding for types of victims not designated in priority categories. It is the responsibility of the Coordinating Committee to insure that all of Colorado's crime victims are adequately served and to establish guidelines which promote balance in statewide services. To that end, no one priority category will receive more that 55% of the total amount of VOCA funds available to the state. In 1995 projects which have as a primary purpose the provision of services to child victims of domestic violence or sexual assault will receive five points to enhance their score. • Direct Services: Federal guidelines, determined by Congressional intent, require that VOCA funds be used to provide DIRECT services to individual crime victims. Direct services include, but are not limited to: o Crisis intervention; o Emergency services such as shelter, food or transportation; I-2 950s492 1) Existing (1 year) victim 2) New (less than 1 year) 3) o Support services such as follow-up counseling, personal or legal advocacy, referrals; o Court -related services such as emotional support during a trial, appellate process, parole board or probation hearing, or at the time of offender release; o Victim advocacy projects within law enforcement agencies; and, o Recruitment, training and coordination of volunteers who provide the above direct services to victims. • Non -Supplanting: Federal funds may not be used to supplant or substitute for state and/or local funds which would otherwise be available for crime victims assistance services. Grant funds are intended to enhance or expand services which extend beyond currently funded legislative mandates. • Matching Funds: The applicant agency must provide matching funds for the VOCA project. These funds may be either cash match from a non-federal source or in -kind match which consists of non -cash donations to project activities. (A good example of in -kind match is donated space or volunteer time which has been assigned a dollar value.) Match must be provided as follows: 20% of VOCA project budget in cash or in -kind match assistance programs: victim assistance programs: Indian tribes or Native American organizations on Indian reservations: 35% of VOCA project budget in cash or in -kind match 5% of VOCA project budget in cash or in -kind match • Coordination of Services: All applicants must demonstrate efforts to coordinate their services with all other victim services from private and public sectors and avoid duplication of services. This requires finding ways to cooperate, economize, and activities such as serving on task forces or commissions, developing written protocols and interagency agreements, and other program coordination. Such activities qualify an organization to rarpiv'e VOCA funds but are not activities that can be supported with VOCA funds. • Coordination with Local VALE Boards: To avoid duplication of efforts and to promote state/local cooperation, a copy of your VOCA application MUST be submitted to your local Victims Assistance and Law Enforcement (VALE) Board by April 21, the same time the application is submitted to DCJ. The Boards are requested to submit comments/ recommendations to DCJ by May 17. Please I-3 95vagmt. ins 90 'mat# contact your local District Attorney's Office for the name of your local VALE Board Coordinator. • Sound Financial Management: Each applicant will be required to describe the procedures utilized to insure sound financial management of the agency. Federal guidelines require programs to undergo an annual audit if they receive $25,000 or more from any federal source. Programs that receive less than $25,000 in federal assistance must maintain records and internal controls sufficient for audit. Please note: As of October 1, 1993, the Division of Criminal Justice requires VOCA subgrantees who receive less than $25,000 to submit a formal financial review or audit report at least every three years. Current audit reports and financial reviews should be included with the 1995 applications in Appendix f. Only one copy is needed. • Victim Rights Act: A special condition will be included in each grant award. The subgrantee must assure that all signatories, staff, and volunteers have read and understand the rights afforded to crime victims pursuant to Section 24-4.1- 302.5 CRS and the services delineated in Sections 244.1-303 and 24-4.1-304 CRS which are known as the Victim Rights Act and enabling legislation. DEFINITIONS: Existing victim assistance programs: At the time of application the applicant agency has: a record of providing effective services to victims for a minimum of one year; an operating budget to provide those services for a minimum of one year; at least 20% of its support from non- federal sources; the support and approval of its services by the community; and, analysis of its activities shows that it achieves its intended results in a cost effective manner. PLEASE NOLi _ : The term "existing victim assistance programs" does not necessarily mean a program has previously received VOCA funds but that it has .previously provided victim assistance services. New victim assistance programs: The applicant agency has not yet demonstrated a record of effective services as required above, but has substantial financial support from non-federal sources of at least 35% of its budget for this project. Native American victim assistance requests: A Native American tribe or organization on a reservation is required to provide 5% of project costs from non-federal sources. This applies to either new or existing programs. Cash Match: A specified amount of non-federal dollars which applicant designates to be used for the funded project in addition to the federal grant award amount. In -Kind Match: A specified amount of non -cash donations (assigned a dollar value) which the applicant designates to be used for the funded project in addition to the federal grant award amount. A good example of in -kind match is volunteer time which has been assigned a dollar value. I-4 95vagmt.im 9508412 Use of Volunteers: Programs must utili7P volunteers unless the Division of Criminal Justice determines compelling reasons exist to waive this requirement. A "compelling" reason may include statutory or contractual provisions that bar the use of volunteers for certain positions or a lack of persons volunteering after a sustained and aggressive recruitment effort has been conducted. Programs not utilizing volunteers must request a waiver in the application. FUNDING PHILOSOPHY The following policies have been established by the Victims' Compensation and Assistance Coordinating Committee and the Division of Criminal Justice (DCJ) related to the process of reviewing, evaluating and recommending federal VOCA awards. • Continuation Funding Limits: There is no pre -determined limit to the number of years a victim assistance program may apply for federal VOCA funds. • Community Support and Coordination of Services: The Coordinating Committee considers community support and service coordination essential for the survival and effectiveness of a program. Evidence of the following will be required: 1) The proposed services are not duplications of already existing services in the community. 2) The applicant has developed cooperative agreements or protocols with local criminal justice, human service and community programs for purposes of making and receiving referrals and coordinating services. 3) The program serves minorities and recruits minority staff and volunteers in a_ _ reasonable proportion to the number of minorities in the service area. 4) For continuing applications, the program has diversified its funding base and has engaged in multiple fund raising efforts. 5) There is a program development plan in place for at least the next three years. For continuing applications, the program has a successful history of providing services. • Funding History: There is a great deal of competition for VOCA funds. No specific limit is established regarding the amount that an applicant may request. However, the following information may be helpful. In 1994, $926,000 was available. Of 107 applications submitted, 89 were partially funded and the- average award was approximately $10,065. The median grant amount and the most frequent award amount were $7,520. Over 95% of the 1994 dollars supported direct services personnel. EXAMPLES OF NON -FUNDABLE PROGRAMS/SERVICES/COSTS As previously stated, VOCA funds may be used only to provide direct services to victims. The following are some examples of ineligible programs/services/costs which should not be included in the grant application. These examples are provided to assist applicants in understanding I-5 95vagmL6" 950842 federal regulations, and to limit the necessity of rejecting programs because they request costs which cannot be paid with federal VOCA funds. • Victim Compensation Costs: Costs which would otherwise be eligible for local or federal Victim Compensation reimbursement cannot be paid for with VOCA funds. Relocation expenses such as travel, security deposits on housing, ongoing rent or mortgage payments, and victim protection costs, which may be covered by crime victim compensation programs are not eligible expenses. • Medical Costs: Hospital care, nursing home care, home health-care costs and other in- patient treatment costs are not eligible expenses. VOCA victim assistance grant funds cannot support medical costs regardless of whether they are a result of a victimization or not. • Community Education: Activities intended to raise the public's consciousness of victim issues are necessary and valuable, but may not be paid for with VOCA funds. These activities are not considered direct services to victims. However, an applicant may apply for funds to design a brochure describing the agency's services or to conduct outreach activities. Do not, however, describe outreach efforts as community education in the grant application. • Crime Prevention: Prevention programs are not considered direct services to victims. • Lobbvin2, Legislative and Administrative Advocacy: The expenses of lobbying for particular victim legislation, systems improvement, or administrative reform, whether conducted directly or indirectly, are ineligible for VOCA funding. • Offender Rehabilitation: No organization can, with knowledge and forethought, use VOCA funds to provide offender counseling and rehabilitation services, including victim/offender mediation programs. Furthermore, VOCA funds cannot support services to convicted, incarcerated perpetrators of crime, even when the service pertains to an unrelated victimization. NOTE: VOCA Projects are not expected, however, to gather and assess all facts surrounding a given victimization before rendering services. • Needs Assessments, Surveys, Manuals and Protocols: VOCA funds cannot be used to conduct needs assessments, surveys, manuals or protocols. Likewise, VOCA dollars are not intended to develop extensive training materials for use by individuals from other organizations, nor to perform general administrative tasks. • Fund Raising: Any cost of fund raising is ineligible to be funded through VOCA. The cost of organized fund raising (including Bingo, financial campaigns, endowment drives, solicitation of gifts and bequests) incurred solely to raise capital or obtain contributions, may not be charged to VOCA. Likewise, the salary (or portion thereof) of persons engaged in such activities and indirect costs associated with those efforts are ineligible for VOCA funding. • Equipment Purchases/Capital Expenditures: Equipment, capital expenditures and construction costs are generally not eligible for VOCA funding. Only equipment that is I-6 95(1"'+. necessary and essential to the delivery of direct services to victims may be an allowable cost. Computers are not an allowable. VOCA expense. • Witness Management and Notification Programs: Projects whose primary objectives are to improve the efficiency of a prosecutor's office and whose goals are primarily witness management and notification are identified as administrative in nature and, therefore, ineligible for VOCA. However, prosecutor -based programs, which provide victim services such as escort and support during trials, may apply for VOCA funding for the direct services portion of the program. • Criminal Justice Improvements: General criminal justice systems improvements or programs where crime victims are not the sole or primary beneficiaries are not eligible for support through VOCA. • Insurance and Building/Vehicle Repair: The purchase of repairs or liability insurance on buildings and vehicles are not eligible costs for VOCA funding. Likewise, organizational costs such as security guards and body guards are not eligible. • Administrative, Clerical, and Indirect Expenses: The cost of the portion of the program which is not devoted to the provision of direct services to victims is not eligible for VOCA funding. For example, secretarial expenses and items such as professional dues and memberships cannot be paid for with VOCA grant funds. SCHEDULE OF 1995 ACTIVITIES: March 9 RFP mailed to prospective applicants March 13 Application packets mailed to current subgrantees. March 13- April 17 Application packets mailed, as requested March 22- April 12 Grant Application Workshops ALL NEW APPLICANTS ARE URGED TO ATTEND. Reasonable accommodation will be provided upon request for persons with disabilities. Please notify Candace Grosz at (303) 239-5703, at least one week before the session. ALL WORKSHOPS ARE SCHEDULED 9:30am TO NOON March 22 GOLDEN: Jefferson County Courts and Administration Building, 100 Jefferson Parkway, 1st Floor, Room 1552A March 29 GRAND JUNCTION: The Resource Center, meeting will be held at 1003 Main Street. Please park at 1129 Colorado Avenue, one block away. 1-7 95vagrnt ins 9508ti April 4 FORT MORGAN: Morgan County Sheriffs Office, 801 East Beaver Avenue, Training Room. April 21 5:00 p.m. - Application Submission Deadline LATE APPLICATIONS WILL NOT BE ACCEPTED May 17 Local VALE Comments Due June 20 - 21 Application Review by the Victims' Compensation and Assistance Coordinating Committee Selected Applicant Oral Presentations - Glenwood Springs, CO July 20 - 22 July 27 August 9 August 28 October 1 September 30, 1996 Notification of Denials Appeals and Final Recommendations Announcement of Awards 1995 VOCA Projects Begin 1995 Funds Expire REJECTION OF PROPOSAT S: The State of Colorado reserves the right to reject any or all proposals, to waive informalities and minor irregularities in proposals received, and to accept any portion of the proposal, or all items proposed, if deemed in the best interest of the State of Colorado to do so. Failure of the applicant to provide any information requested in the grant application shall be the responsibility - of the applicant agency, and may result in the disqualification of the applicant. The fact that an applicant meets eligibility requirements and applies for eligible services does not guarantee funding. ACCEPTANCE OF PROPOSAL CONTENT: The contents of the application will become contractual obligations of the grant award issued to a successful applicant (the subgrantee). Some applicants will be asked to make an oral presentation before the Committee. However, since a presentation is not guaranteed, an applicant should make the written application as complete as possible. EVALUATION CRITERIA: Staff Review 1. Applicant provides an adequate, clear and complete application. A. Applications must be typewritten and single-spaced. B. Applicants may duplicate the official application form on their own computers. However, identical spacing and page numbering systems must be used. C. Applications must not be placed in binders. 1-8 950842 2. Applicant demonstrates adequate referral systems and coordination with all victim services, including Victim Compensation. 3. Applicant demonstrates adequate support from the local community including the local VALE Board(s). 4. Applicant appears to demonstrate (if new) or has demonstrated (if continuing) ability to administer funds and comply with federal and state accountability requirements. Coordinating Committee Review 1. Applicant demonstrates community's need for service. Proposed service does not duplicate existing service. 2. Applicant demonstrates reasonable fund raising efforts, local volunteer and/or financial support (and a diversified funding base, if appropriate). 3. Applicant proposes (if new) or demonstrates (if continuing) efficient and effective delivery of victim services. 4. Applicant meets the intent of VOCA by providing high priority services which meet the immediate short term critical needs of victims of violent crime. 5. Applicant proposes a VOCA project which includes a strong volunteer component. Score Enhancer Projects which have as a primary purpose the provision of services to child victims of domestic violence or sexual assault will receive five points to enhance their application scores. GENERAL PROPOSAL WRITING TIPS 1. Follow instructions and guidelines specifically. 2. Allow plenty of time. 3. Keep your responses as brief and simple as possible without forfeiting completeness. 4. Avoid circular language. 5. Explain in detail as to a generalist. Do not assume the reader knows your agency's jargon and terminology. 6. Ask someone else to proofread. 7. Make sure the final copy is neat and pleasing to the eye. I-9 J5743/7,2 1995 VOCA ASS/STANCE APPLICATION (pages 1-23, right side) APPLICATION INSTRUCTIONS (left side) Please Note: The original and two full copies (total of three) and 30 copies of pages 1-6 must be submitted to DCJ. When making the required copies, you need not copy instructions. COPY APPLICATION SIDE ONLY_ Only one copy of audit reports and financial reviews are needed. 9JOgti'`u 1995 VOCA ASSISTANCE APPLICATION TITLE PAGE Award $:. ?ASP 9Svcgmt.app - Reused 2/95 Page 1 of 23 1. ProjectTitle: 19th Judicial District Attorney's Dom. Vio. & Spec. Pop. Liaison Proj. 2. Brief Project Description: This project will provide direct services to domestic violence victims and their children and will enhance and expand direct services to elderly and disabled victims of crime, ie,i victim compensation referral to community agencies and liaison within the Criminal Justice System. 3. ApplicantAgency:. 19th Judicial District Attorney's Office Address: P. 0. Box 1167 Greeley, Colorado 80632 Telephone: ( 970 ) 356-4010 U.S. Congressional District: Fourth Federal Employer ID Number: 8 4 6 0 0 0 S 1 3 Judicial District in which Community Programs Agency islocated: 19 t h 4. ProjectDirector: Nancy I. Haffner Telephone: ( 970) 356-4010x4730 Fax Number: ( 970 ) 352-8023 5. Federal VOCA Funds Requested: $ 5,087 6. Prior VOCA Funding for this Project: Grant Number: 94 -VA -19-63 Amount: $4,700.00 Title: Administrator Grant Number: 93 -VA -19-73 Amount: $5,000.00 Grant Number: 92 -VA -19-63 Amount: $4,605.00 7. Primary Types of Victims to be Served by this Project (The sum of all categories chosen must total to I00%): Programs with combined services must estimate a percentage of total VOCA caseload for each type of victim served. 5 % Child Abuse (physical or sexual) 70 % Domestic Violence 5 % Sexual Assault (including adult survivors of child sexual abuse) 20 % Previously Underserved (specify types & percents) % Violence % DUIIDWI 10% Elder Abuse Gang % Homicide Survivors % Robbery 5 % Other (please specify) i% Assault % Hate Violence Di c a h l P d 100 % Total 8. When did the applicant submit a copy of this application to its local VALE Board, or the State VALE Board, as required? In Which Judicial District: 19 t h Date of Submission: 4-21-95 VOCA ASSISTANCE APPLICATION Page 2 of 23 9. Purpose of Application: (Check only one) a. Start a new victim services project in a new or existing agency which did not previously serve victims of crime. x b. Continue a victim assistance project funded by VOCA in a previous year. c. Expand or enhance an existing victim assistance project not funded by VOCA in the previous year. d. Start or continue a tribal victim assistance project on a Native American reservation. 10. Requested VOCA funds will be used to: a. Expand services into a new geographic area b. Offer new types of services x c. Serve additional types of victims 11. Description of Applicant Agency: Criminal Justice/Govt. Law Enforcement x Prosecution Court Corrections x d. Continue existing services to crime victims e. Other Non -Criminal Justice/Government _ Native American Tribe or Org. (Identify) _ On Reservation Off Reservation Private Non -Profit Organization 12. Total Funding for Agency's Victim Services Program: If the information provided is for a period other than the 12 months of 1994 and 1995, please indicate here Federal funds (excluding VOCA) VOCA federal $ (not match) State funds Local VALE funds I oral Government funds Private funds TOTAL Actual Revenues Rec'd Anticipated Revenues 1994 1995 Sources of Revenue $ —0— $ 4,700.00 $ -0- $38,395.00 $ 62,542.00 $ - -0- 5,087.00 38,395.00 63,176.00 $ 105,637.00 $106,658.00 VOCA and matching funds represent approximately VOCA Dist #(s): 19 Weld County % of the agency's annual victim assistance budget. 13. VOCA Project Staff: Identify number and FTE (full-time equivalent) staff who will be assigned to the proposed VOCA project. 1 number of PAID staff 6 number of VOLUNTEER staff . 4 0 FTE of PAID staff 50 FTE of VOLUNTEER staff I wish to apply for a waiver of the requirement to use volunteers in programs funded by VOCA. Reasonsare explained on page 5, #19. 14. Types of Services to be Provided by this Project (check all that apply):. x x x Assistance with/referral to Victim Compensation (required by federal VOCA regulations) Counseling Shelter or Safehousing x Personal Advocacy Follow-up Contact �'— Information/Referral x Other (as specified below) Therapy Criminal Justice Advocacy Courtroom Assistance Group Treatment/Support Emergency Financial Assistance Information about fill' Hotline Counseling Emergency Legal Advocacy compensation forms 95084:2 95vagn _ Rvvicr.. VOCA ASSISTANCE APPLICATION Page 3 of 23 15-18 Project Summary 15. Statement of Need for This Project in the Community: Domestic violence continues to grow in the 19th Judicial District (the 19th Judicial District is synonymous with Weld County). The Statistics indicate the severity of domestic violence problems and, the need for victim services within the District Attorney's Office, particularly at the critical early stages of the criminal justice process. During 1994, A Woman's Place, the battered women's shelter in Greeley, reported 3,827 nights of crisis shelter given to 92 battered women & 150 children. These numbers impact our office as we provide education, legal liaison with the DDA's, referral and individual and courtroom support services to these victims. Our program is the only one of its kind within the 19th Judicial District. The special populations of elderly and disabled are in great need of these same services. There are no unique services for the elderly and disabled within the 19th Judicial District's Criminal Justice system. We feel that investing time with these special populations can be empowering in order for them to be invested in the court process and their own recovery. 16. Project Description: The 19th Judicial District Attorney's Domestic Violence and Special Populations Victim Liaison Project is staffed with one .20 FTE, Community Counselor II, who is the coordinator with volunteer assistance, all of whom work directly with domestic violence and the elderly and disabled victims of crime, as well as assisting with coordinating services for child abuse, and adult sexual abuse victims who are involved within the 19th Judicial District. The expansion of services during 1994-95 included the Courtroom Assistance Program (CAP) to provide victims with courtroom education, orientation, and support throughout the court process, utilizing a volunteer staff of 6 University of Northern Colorado Criminal Justice student interns. Domestic violence victims are referred to this project by A Woman's Place (domestic violence shelter), Greeley Police Department Victim Advocates, and/or Brighton Police Department Victim Advocates. It is at this time that the support services and education are offered to that victim, i.e., court process information, bond/sentencing options, referrals to other agencies, victim compensation and crisis counseling. This project will provide legal liaison, education and personal support services to the elderly and disabled victims of crime who are involved in the 19th Judicial District Criminal Justice System. Referrals will come from law enforcement, District Attorney's office, and other agencies working with this special population in the community. As a part of the District Attorney's Office, this project continues to educate law enforcement, the D.A.'s Office and the community agencies about the special services to be provided by this project early in the criminal justice process and to collect data on numbers served for future planning. (� // (� 95vagmt.a .JcaO8 Arrived2y VOCA ASSISTANCE APPLICATION Page 4 of 23 17. Goals and Objectives: GOAL 1: To enhance and expand direct services to victims of crime as Criminal Justice support and education to victims of domestic violence in the 19th Judicial District Criminal Justice system. (Please note that the project has developed an accurate system of collecting data during the funding cycle for measuring increases and successes.) OBJECTIVES: - By September 30, 1996, the project will provide liaison services to 330 domestic violence victims (i.e., case status, DDA's drop charge policy, bond conditions, and disposition), an increase of 10% over the victims served during last year. - To enhance formal courtroom assistance through the Courtroom Assistance Program (CAP) to 100 victims of domestic violence. This program will increase by over 25% as courtroom assistance had been utilized by the 19th Judicial District Attorney's Office for only nine months during the previous year. - By September 30, 1996, the project will provide victims of domestic violence with 800 referrals to other community agencies including: victim compensation, A Woman's Place, Legal Aid, mental health services, Department of Social Services and Child Advocacy Resource and Education, Inc. (CARE) for services. This represents the same number of referrals as we projected for last year. GOAL 2: To enhance and expand direct services as criminal justice support and education to elderly and disabled victims of crime in the 19th Judicial District Criminal Justice system (to include coordinating services for child abuse and adult sexual assault services within the 19th Judicial District Attorney's Office.) OBJECTIVES: To act as liaison to 10 elderly and 10 disabled victims of crime between the victim and the District Attorney by providing legal education, liaison, referral, courtroom assistance, and support services. These numbers will remain the same for reported elderly and disabled victims of crime as last year. By September 30, 1996, the project will provide direct service and assistance to 10 elderly and 10 disabled victims of crime in applying for Victim Compensation. These numbers will remain the same for reported elderly and disabled victims of crime for last year. - To assist with the coordination of 25 victims of child sexual abuse and adult sexual assault within the 19th Judicial District Attorney's Office, an increase of 25% over the reported number for last year. 95vagml 12 Re 954)8 ]i h✓ Revised VOCA ASSISTANCE APPLICATION Page 5 of 23 18. TO BE COMPLETED BY CONTINUING APPLICANTS ONLY. NEW PROJECTS NEED NOT COMPLE1h. Describe the major differences between your 194VOCA Project and the proposed 1995 VOCA. Project. Justify any increase requested over your 19934 award mount 1) The 1994 VOCA project concentrated on direct services to special populations (elderly and disabled) theVictims' Rights and oviolence victims with increases due to the impf Amendment. The project received more dom. vio. eferrrals .'s also Police Depa rtment Deputy Victim Advocate Programs; p Y referred more domestic violence, elderly and disabled victims. 2) In relation to "efforts to cooperate": Travis Niehaus has been the Co -Chair of the Coordinating committee for Victims of sorved to bring Crime (CCVC). (CCVC, a committee formed a y together local agencies involved in providing services for vito ctims of crime to ensure continuity of those services, ent duplication of services and to develop a "flow chart" for this purpose. This committee has now completed these priority tasks and is moving in new directions. 3) Salary increase for Ms. Travis Niehaus, Community s nocounselor II, are reflected in the personnel This lade/step and increase in salary, but a reflection of increase in g yearly cost of living increase. 19. Describe your current and/or proposed victim assistance VOLUNTEER program: (address all aspects, i.e., recruitment, screening, orientation, supervision and on -going training.) If requesting a waiver of the requirement to utilize volunteers, explain here. developed. We quality learning environment for The Intern/Volunteer Program for this agency is well deve op r to provide arofessional setting. Recruitment is done through voluntiveeers in a p Aims Community College the University of Northern ty referrals. We also attend college job olaas well asru from commuerns. A CAP (Courtroom Assistance Program) fairs r p recruit interns. job description is on file at UNC and Aims in various departments. the Haffner, pyand Programs besAdministrator, dutiesinitially involved screens the student applicants ricit Once we determine Ms. Haffnerat the udent has a desire to makes the referral to Ms. Niehaus in the CAP program, ent. Ms. Niehaus who then schedules an interview r with A scoring matrix is used for the intis erview process. with all staff in the a formal training/Pri.gramtpEach student receives a Vtrains gssistala Program participating. Su ervision is provided by basis. She performs two evaluation Mstraining manual and refers to it daily. processes Niehaus in a daily along with documentation of hours sin training includes worduring the semester,attending staff uds learns gtthebturpodsib 1 ties of eacin every two h staff member, learning rein de and in e meetings, and frequent court observations. The students have direct contact with victims of crime both on the phone person. aired to work 15-20 hours per week for the entire Students are required semester. 95vage Revise 9508412 VOCA ASSISTANCE APPLICATION . Page 6 of 23 20 - 22 Budget- Section 20. Detailed VOCA Project Budget: This budget details the total VOCA Project cost - the resources covered by both the federal portion and the required local match as calculated on the Match Work Sheet.. Do not exceed the required match. Carefully review pages I-5 through I-7 of the General Guidelines for ineligible VOCA costs. ROUND TO NEAREST WHOLE DOLLAR PERSONNEL (Employees) Position Travis Niehaus Community Couns II $25,436 Annual Full-time % of Time for Salary VOCA Project Subtotal of Personnel FICA, Retirement, Fringe Benefits Total Personnel Cost /YR /YR /YR X X X 20 % _ % _ % 1 X % of Salary = SUPPLIES AND OPERATING EXPENSES (communications, copying, rent, phone;:-. reoisiration fees) _ Office supplies Xeroxing INSTATE TRAVEL (itemize transportation & subsistence) Total Instate Travel Cost EQUIPMENT (itemize) Total Equipment Cost PROFESSIONAL SERVICES (itemize•individuals and organizations); Total Professional Services Cost TOTAL PROJECT.ICOST Total Cost (Per Line Item) $5,087 $5,087 $552 720 Cost Total $5,087 1,272 $.6,359 .00 .00 I .00 .00 VOCA ASSISTANCE APPLICATION Page 7 of 23 Match Work Sheet: DO NOT INCLUDE THIS PAGE WHEN MAKING THE 30 COPIES OF ITEMS #1419 FOR THE COORDINATING COMMITTEE. The VOCA budget must include the appropriate match. It is important that the match amount is computed correctly because the same budget restrictions apply to match that apply to the federal award. On page 2, item #9, you indicated that this proposed VOCA project: Required Match 35% or .35 a. starts a new project b. continues a VOCA project c. expands a project which has existed one year d. starts or operates a tribal project on a Native American reservation Re -select the appropriate letter above to determine required match. 80% Federal percent for letter selected 1. $ 5,087 Federal VOCA dollars requested $ 6,359 Total Project Cost from above (Rounded to the nearest whole dollar) 2. Grant Match Summary: Federal VOCA dollars requested Required match Total VOCA Project Cost 20% or .20 Federal Percent 65%or_65 $_6 359 — Total Project Cost $5,087 = $1,27__2 Required Match Federal VOCA dollars requested $ 5,087 $ 1,272 S 6,359 EXAMPLE for either (b) continuing or (c) existing project: 1. $ 12.250.00 80 Federal VOCA $ requested Federal portion for letter selected $ 12 250.00 = $ 3,06 ?.00 2. $ 15 313.00 Federal VOCA dollars requested Required Match Total Project Cost from above (Rounded to the nearest whole dollar) 3. Grant Match Summary: Federal VOCA $ requested (no match) Required match Total VOCA Project Cost $ 12 ?50.00 $ 3.063 00 $ 15313.00 All budget pages MUST agree with the above figures. = $ 15 312.50 Total Project Cost 9O•vag vi8 D VOCA ASSISTANCE APPLICATION Page 8 of 23 21. Budget Summary: ROUND TO THE NEAREST WHOLE DOLLAR Personnel Supplies and Operating Travel Equipment VOCA Request I Cash Match .7n -'Kind. Klatch 5,087 5,087 1,272 .00 1,272 .00 .00 .00 Professional Services .00 TOTALS 5,087 VOCA Funds Requested 5,087 .001 1,272 .00 .00 Required Match Total (cash match ± in kind match) .00 6,359 .00 Total Project Cost 1,272 6,359 .00 Indicate choice from match work sheet: a. New Project X b. Continuing Project c. Existing Project d. Tribal Project on Reservation 35% non-federal match required 20% non-federal match required 20% non-federal match required 5% non-federal match required What is the source of the matching funds? CashMatch: Weld Count Board of Commissioners In -Kind Match: 95(5£ '. VOCA ASSISTANCE APPLICATION Page 9 of 23 22. Budget Narrative: Explain and justify the project budget as outlined on the previous page. Follow instructions and address each item in the budget. PERSONNEL COSTS: The salary is based on Ms. Travis Niehaus's 1995 figure of $25,436 with 20% of her time exclusively devoted to the District Attorney's Domestic Violence and Special Populations Victim Liaison Project. Ms. Niehaus's remaining salary is made up by the Victim Assistance Program and VALE Funds. This position is described as Community Counselor II, per the Weld County Personnel pay level at $11.77 per hour. This rate per hour is equivalent to the average pay scale for counselors performing in a similar position in this area with the addition of benefits. This rate of pay is determined by Weld County Personnel. BENEFITS: Benefisalarytpackage insurance calcul calculatedand taxes atthe Weld County2Ratef Ms. Niehaus's SUPPLIES AND OPERATING EXPENSES: Copying, materials and maintenance of copiers are maintenance). suppliedby Weld County (copies based on $.11 per copy plus st breaks out to be approximately $46/month.all Supplies are also supplied by Weld County which includes l materials used for this project (letterhead, envelopes, pens, pencils, mailing costs, etc.) Cost breaks out to be app y $60/month. STATE TRAVEL: Not applicable EQUIPMENT: Not applicable CONSULTANT/PROFESSIONAL SERVICES: Not applicable SUMMARY OF REQUEST: Personnel: Salary for Travis Niehaus: $5,087 Supplies/Operating Expenses: Office Supplies $ 552 1 272 Xeroxing: 700 TOTAL VOCA FUNDS REQUESTED: $6,359 95v: 9508 s VOCA ASSISTANCE APPLICATION Page 10 of 23 23 - 29. Organizational Qualifications 23. Brief organizational description and history: The 19th Judicial District Attorney's Victim Assistance Program was established in May, 1980, by District Attorney, Robert Miller. The mission statement: "The Nineteenth Judicial District Attorney's Victim Assistance Program is dedicatedto assisting the District Attorney with the prosecution of crime and other statuatory responsibilities by providing assistance, support and education to crime victims and witnesses." It is the belief of this program that crime victims have the right to be treated with dignity, fairness and respect. Therefore, the Victim Assistance Program supports the rights of crime victims to be informed, present and heard at critical stages of the Criminal Justice Process as defined by the General Assembly (CRS.24,1-302). Minority issues are recognized by the 19th Judicial District Attorney's Office and we provide services to females, various ethnic backgrounds, disabled, and elderly. Community agencies such as A Woman's Place and law enforcement victim advocate agencies provide referrals to our office. 24. Describe the network of victim services in your service area, including how your agency's VOCA project fits into that system. (Address all issues listed in instructions.) The Coordinating Committee for Victims of Crime provides an excellent networking opportunity for agencies serving victims of crime. A crime victims flow -chart was the product of this committee to assure coordinating, non -duplicating services for victims. Below is a list of agencies and services: A Woman's Place: emergency shelter, support groups, and referrals for domestic violence victims and their children. Area Agency on Aging: information and referral for elderly. Child Advocacy & Resource Education: information, support, education and assistance for child abuse victims and parents. Choices for Independent Living: services for disabled. Colorado State Patrol: assistance to victims of vehicular crimes. D.A. Victim Assistance Program: case status information, community referrals, victim compensation information/assistance, restitution, courtroom assistance, direct services for victims of dom. violence. Ft. Lupton Law Enforcement Advocates: on -scene victim advocacy and follow-up assistance for crime victims. Partners, Inc.: juvenile one-to-one partnership with an adult. North Colorado Center for Disability & Deafness: assistance to those who are deaf and hearing impaired; also the blind. Weld County Dept. of Social Services: assistance with child abuse victims and families. Rape Crisis: support and advocacy for victims of sexual assault. Univ. of Northern Colorado: Assault Survivors Advocacy Program: advocacy, referral and support to sexual assault victims. Weld Mental Health Center: counseling and groups for crime victims. 3508l2 7 95"Vt� rir Revisc VOCA ASSISTANCE APPLICATION Page 11 of 23 25. Pleace indicate with colored marker the area to be served by your project. DENVER VICINITY MAP: 19th Judicial District Attorney's Domestic Violence and a. ApplicantAgency: Special Populations Liaison Project - b. Description of geographic area to be served: The 19th Judicial District is one of t h e largest in the state, spanning from the northeast Colorado/Wyoming border to the Brighton cit limits. It is rimari agricultural. c. Types of victims to be served by project: Child Abuse x Domestic Violence x Sexual Assault x Previously Underserved Elderly and Disabled 95vag, 9508412 VOCA ASSISTANCE APPLICATION Page 12 of 23 26. Please briefly describe how your VOCA project will provide: 1) training to staff and volunteers; and 2) information to victims regarding Colorado's Victim Rights Act and its enabling legislation. Please note the special condition included on page 20 of this application. The District Attorney, all Deputy District Attorney's and all Victim Assistance Program staff in the 19th Judicial District have read and fully understand the Victims Rights Amendment that was passed to guarantee certain rights to the victims of specified crimes. The Victim Assistance Program staff have complete knowledge of the amendment and the crimes that apply. The training that is provided to staff and volunteers is on -going education about the constitutional amendment for victims rights. The District Attorney ensures that all staff are made aware of any updates in the process. Our Victims Rights Amendment Technician II position is also up to date on all changes. Ms. Travis Niehaus and the remaining Victim Assistance staff talk with crime victims, both on the phone and in person, on a daily basis and inform them of their rights as a victim of crime. A brochure is given to the victim and reviewed with them. If a crime victim is in need of assistance in completing the Crime Victim Compensation application forms, our staff is ready to assist them. 27. Describe how your agency serves minorities and recruits minority staff and volunteers in a reasonable proportion to the number of minorities in the service area. The Domestic Violence and Special. Populations Liaison Project serve minorities through the following: - We have one bilingual staff member in the Victim Assistance Office to assist with interpretation for Spanish -English mono- lingual victims. This bilingual staff member represents 20% of the Victim Assistance staff and is able to provide a reasonable bilingual service related to the Hispanic demographics of Weld County. - Weld County is an Equal Opportunity Employer. - Ms. Travis Niehaus is now enrolled in her second course in learning to speak the Spanish language. She has the interest and desire to learn Spanish in order to better communicate with victims of crime she has contact with in our office. - The Coordinating Committee for Victims of Crime (CCVC) has established a network with the Greeley Center for Independence for Disabled, Choices, the Center for Disablity and Deafness, and Centennial Developmental Services for disabled victims of Crime. - Volunteers and interns are recruited by the Univ. of Northern Colorado & Aims Community College who both strive to provide a minority staff in a reasonable proportion to the 950812 number of minorities in the service area. VOCA ASSISTANCE APPLICATION Page 13 of 23 28. Are any of the services provided by your agency eligible for Victim Compensation reimbursement? Please elaborate. At this time, none of the services provided by this project are eligible for Victim's Compensation funds. This project does not provide intensive therapeutic services and is a free source to victims of family violence. 29. Describe briefly the procedures utilized by your agency to insure sound financial management of the organization. Does your agency have an independent audit or financial review conducted on a regular basis? Please elaborate. Our agency is insured sound financial management of the Domestic Violence Project through the Weld County Financial Department. Mr. Don Warden, Director of Finance and Administration of Weld County, is our financial officer. Mr. Warden has won numerous awards in both the state and nation for finance accomplishments. The Financial Department of Weld County is audited on a regular basis and has been found to be in excellent order. I have complete confidence in the financial management of this program. 95vagm 95081'2' VOCA ASSISTANCE APPLICATION Page 14 of 23 30. TO BE COMPLETED BY APPLICANTS WHO DID NOT RECEIVE VOCA FUNDS IN 1994. Provide below a detailed project workplan and timetable indicating tasks to be accomplished, by when, and by whom. The workplan should reflect the goals and objectives you developed in item #17. SJe , 8 Revise VOCA ASSISTANCE APPLICATION Page 15 of 23 31. Evaluation: Pleace describe how you will evaluate the effects of your project in the community and the impact of the VOCA funded services on the victims you assist. Effectiveness of this project will be measured by an evaluation form that allows staff to track the numbers of victims receiving direct victim services from this office on a daily basis. The form also measures the efficiency of services. These totals are calculated on a quarterly basis and given to the Community Programs Administrator. Effectiveness will also be measured through the continuing assessments and networking of the Coordinating Committee for Victims of Crime (CCVC). Weld County will be undergoing a new financial software package effective January 1, 1996. Within this package is a program to monitor grants. It is my intent to learn more about this grant software program and hopefully utilize it for keeping data, statistics and financial information. 95vagr 9508. Nsr VOCA ASSISTANCE APPLICATION Page 16 of 23 32. CERTIFIED ASSURANCES AND SPECIAL PROVISIONS: The applicant hereby certifies that the project described in this application meets all the requirements of the Victims of Crime Act, 1984, as amended, 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 Act 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 Grant Award and in the 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-128, A-110, and A-133, and will comply with the provisions of the Office of Justice Programs publication M7100.1D, Financial and Administrative Guide for Grants. For practical purposes, the requirements which are pertinent to the management of Victims of Crime 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. B. Match and Non -Supplanting of State/Local Funds • The applicant assures that federal funds made available under this formula grant will not be used to supplant state or local funds but will be used to increase the amounts of such funds that would, in the absence of federal funds, be made available. C. Inspection, Recordkeeping, and Audit 1. The applicant assures that it will procure an audit by a CPA or licensed public accountant incorporating the subgrant. Audits must be performed in accordance with OMB Circular A-128 (State and Local Units of Governments), or OMB Circular A-133 (Institutions of Higher Education and Non -Profits). At such time as the audit 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 applicable A-128 or A-133 standards or is not submitted in a timely manner, then the applicant accepts responsibility for the costs of a financial program audit to be performed by the Department of Public Safety. 2. The applicant assures that it will maintain all project records as will 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 Department of Public Safety, and the Comptroller General of the United States Department of Justice or designee, shall have arress 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. 9 0 tart _/95 VOCA ASSISTANCE APPLICATION Page 17 of 23 32. CERTIFIED ASSURANCES AND SPECIAL PROVISIONS (Cont.): 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 on the form provided by the Division of Criminal Justice within 45 days of the end date of the subgrant. D. Discrimination Prohibited 1. The applicant assures that it will comply with the nondiscrimination requirements of the Omnibus Crime Control and Safe Streets Act of 1968, as amended; Title VI of the Civil Rights Act of 1964; Section 504 of the Rehabilitation Act of 1973, as amended; 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; 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. 2. The applicant certifies 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.CRS 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 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 arrecs to their books, records, and accounts by the contracting agency and the office of the Governor or designee for purposes of investigation to 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 organizations, or expel any such individual from membership in such labor organization or discriminate against any Ja1.4 Revised 2/95 VOCA ASSISTANCE APPLICATION Page 18 of 23 32. CERTIFIED ASSURANCES AND SPECIAL PROVISIONS (Cont.): 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.) f. 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.) In the event of the contractor's non-compliance with the non-discrimination clauses of this contract or with any of such rules, regulations, or orders, this contract may be cancelled, 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 other 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. 3. The applicant assures that in the event a Federal or state court or administrative agency makes a finding of discrimination after a due process hearing on the grounds of race, color, religion, national origin or sex against a recipient of funds, the recipient will forward a copy of the finding to the Division of Criminal Justice. 4. a. The applicant assures that if required to formulate an Equal Employment Opportunity Program (EEOP), in accordance with 28 CFR 42.301 et. seq., it will maintain a current one on file and agrees to submit a copy of the current EEOP which meets the applicable requirements to the Division of Criminal Justice. b. If the parent organization of the subgrantee receives subgrants of $500,000 or more in federal funds; an equal employment opportunity program for women and minorities is required to be approved by the U.S. Department of Justice through the Division of Criminal Justice prior to the start of the project. g. E. Victim Assistance Services 1. The applicant assures that victim assistance grant funds shall be used only to provide direct services to victims of crime. 2. The applicant assures that it will assist victims in seeking available crime victim compensation benefits. 3. The applicant assures that it will promote, within the community served, coordinated public and private efforts to aid crime victims. F. Procurement and Contracts 1. The applicant assures that open, competitive procurement procedures must be followed for all purchases under the grant, 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. 950892 y_tv2rnsa; Revised 21 VOCA ASSISTANCE APPLICATION Page 19 of 23 32. CERTIFIED ASSURANCES AND SPECIAL PROVISIONS (Cont.): 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 the Division of Criminal Justice shall have an irrevocable nonexclusive, royalty -free license to any invention and to reproduce, publish and use any materials in whole or in part, and authorize others to do so, which are produced under this subgrant. G. 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. H. Prohibited Ads with 18-8-301, et. and t ) 1. Thet. eq., Aries hereto aver that they are of Public Office), CRS, 986rReplacement Vol., and that no viola[ on ofpsuch provisions and18-8-401, present seq., (Abuse 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. 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. 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 etsubgrantee ubgra a or r if it is in thstate, besttinterest of theee tte of be Colorado to terminate the grant. If the grant is terminated by gapurchased shall be paid a prorated amount based on the number of days of project operation prior to termination. Any equipmentP under this grant would revert, at the option of the Division of Criminal Justice, to the Division of Criminal Justice upon termination of the grant. 5. The grant 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 Victims of Crime Act or any of the Certified Assurances and Special Provisions. 9t""(�f3. rq Rvagrnr.aP. `�SAevised 2/9 VOCA ASSISTANCE APPLICATION Page 20 of 23 32. CERTIFIED ASSURANCES AND SPECIAL PROVISIONS (Cont.): J. Certification Regarding Debarment, Suspension, Ineligibility and Voluntary Exclusion for Lower Tier Covered Transactions (Subgrantees receiving $25,000 or more) that neither it nor its principals, subcontractors or 1. The prospective subgrantee certifies, by submission of this proposal, 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 prospative subgrantee knowingly rendered an erroneous certification, in addition to other remedies available to the Federal Government, the h dep r debaorament or gency with which this transaction originated may pursue available remedies, including suspension b. The prospective subgrantee shall provide immediate written notice to the person to whom this proposal is submitted if at any time the prospe,tive 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 be 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 (i.e., contracts for services). f. A participant in a covered transaction may rely upon a certification (OJP 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. ystem f records in g. Nothing contained in the foregoing shall be construed establishment and informationoof a participantdis noer ot render in good faith the certification reqib Y th sclause. The knowledge required to exceed that which is normally possessed by a prudent person in the ordinary course of business dealings. h. Except for transactions authorized under paragraph d of these instructions, if a participant in a covered transaction ction with a , ineligible, or knowingly arenters xc u into a participationwer rcovered in this transaction, in person n to other remedies available to the Federal voluntarily mexcluded from available remedies, Government, the department or agency with which this transaction originated may pursue 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. SPECIAL CONDITION: Each applicant must comply with the following condition: The applicant assures that the application signatories and all staff and volunteers assigned to the VOCA-funded project have read and understand the rights afforded to crime victims pursuant to section 244.1-302.5 CRS and the services delineated pursuant to sections 244.1-303 and 244.1-304 CRS. The previous two statutory cites are commonly known as the Victim Rights Act and enabling legislation. ft r.ipcp fig95vagmt.< ,,Je,)� C. S khn Revised 2 APPLICATION F'OR VOCA. ASSISTANCE FUNDS. Instructlons:for Page 21 33. Certification: Project Director: Enter the name, title, agency, address, telephone and FAX numbers of the Project Director. The as project and is ere individual enhwhowill aarrea and ability in administration and supervision of personnel. The pbe in direct charge of the project. This should be a person roject knowledge and experience in the project director will be expected to devote a major portion of his/her time to the project. Financial Officer: Enter the name, title (as related to the applicant agency), address, telephone and FAX numbers of the Financial Officer. The financial officer is themanagement of funds, beverifi responsible on leofor exfiscal matters ream g to e project and in ultimate charge of accounting, man g reports. This must be an individual other than the project director. Authorized Official: Enter the name, title (as related to the applicant agency), address and telephone number of the Authorized Official. This is the individual authorized to enter into binding commitments on behalf of the applicant agency. In local units of government, this individual will normally be a city manager, district attorney, mayor and/or commissioner. At the state level, this individual will be a department or division head. For private non-profit a encies this individual will be the Chair of the Board of Directors. This must be an individual other than the Project Director or Financial Officer. Signamres: All signatures must be original (blue ink preferred) on the first copy of the application and written by the individual whose name appears in the appropriate block. Signatures completed by an individual's superior or secretary are not acceptable. Date is the day, month and year signature was affixed. NOTE: Authorized Official signs S two places - page 21 and page 22. 930F3' MI VOCA ASSISTANCE APPLICATION Page 21 of 23 33. CERTIFICATION: (Original signatures required. Please sign in BLUE ink.) The APPLICANT, through the following signatories, understands and agrees that any grant received as a result 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 application and are fully cognizant of our duties and responsibilities for this project." Proiect Director ture of�PrreaDirector Nancy I. Haffner Typed Name April 17, 1995 Date Community Programs Administrator Title Agency Address: P. 0. Box 1167, Greeley. Colorado 80632 Agency Telephone: q 7 0- 3 5 6- 4 0 1 0 x. 4730 Financial Officer Si a e of inancial Officer Donald Warden Typed Name • Address: Weld County, 915 Tenth Street Greeley, Colorado 80631 Telephone: 970-356-4000 Authorized Official _( /(2 Signature of Authorized •ffic Dale K. Hall Fax //: 970-352-8023 04/19/95 Date Finanrial Officer Title Fax#: 970-352-8023 04/19/95 Date - Chairman, Board of Weld County Commissioner's Typed Name Address: Weld County, 915 Tenth Street Greele , Colorado 80631 Telephone: 970-356-4000 Title 95vagm 9E,08 r) Revised VOCA ASSISTANCE APPLICATION Page 22 of 23 34. Certification of Appropriation of Match: Date: Division of Criminal Justice 700 Kipling St., Suite 1000 Denver, CO 80215 To Whom It May Concern: RE: Certification of Appropriation of Match Please be advised that WELD COUNTY has appropriated (Applicant Agency) cash and/or in -kind funds in the amount of $ / 2. 7 at- to match federal funds for the 19th Judicial District Attorney's Domestic Violence and Special Populations Liaison Project proposedVOCAproject. (Project Title) Execution of this document represents a certification that said funds have been earmarked within the appropriation of budget process, for use as matching funds for the 1995 VOCA Assistance application. Sincerely, Signature of Authorized tj'fficial / 04/19/95 Dale K. Hall Typed Name Chairman Title Board of Weld County Commissioners Applications Due: 5:00 p.m., April 21, 1995 Send completed original application*, 2 full copies (total of 3), and 30 copies of the first 6 pages to: Candace Grosz Division of Criminal Justice 700 Kipling St., Suite 1000 Denver, CO 80215 Phone: (303) 239-5703 * In accordance with the Colorado Revised Statutes 24-72-202.6, information supplied in this application is considered to be a public record. �95.0/' �T95vagr 8, w�Revise TO: FROM: District Attorney's Office Nineteenth Judicial District `'A:M.7Dotiniiigue#?, Jr. - District Attorney Thomas Quammen - Assistant District Attorney Weld County Board o Commissioner Nancy I. Haffner Community Program Ad finis or District Attorney's Of ice DATE: April 17, 1995 SUBJECT: VOCA Grant Application, 1995-96 (Victims of Crime Act) I would like to request your consideration of the 1995-96 VOCA (Victims of Crime Act) Grant application proposal that is being submitted for your review and signatures. We are requesting approximately the same amount as 1994-95 with the only increase being the cost in salary for Ms. Travis Niehaus in the Victim Assistance Office. (Note: salary increase is from grade/step increase and cost of living increase received for her Community Counselor II position, per Weld County Personnel standards). Signatures from the Mr. Dale Hall, Chairman of the Weld County Board of Commissioners and from Mr. Don Warden, Finance Director, are necessary on page 21 of the grant application kit. The signature of Mr. Dale Hall, Chairman of the Board, is necessary on page 22 of the grant application kit. I will be attending the Board of Commissioners meeting on Wednesday, April 19, 1995 in the event that you have any questions. I appreciate your consideration of this grant request. bfiec/c} Post Office Box 1167 • 915 Tenth Street • Greeley, Colorado 80632 • (303) 356-4010 • FAX (303) 352-8023 Hello