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HomeMy WebLinkAbout951339.tiff RESOLUTION RE: APPROVE 1995 JUVENILE DIVERSION PROGRAM CONTRACT 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 the 1995 Juvenile Diversion Program Contract between the County of Weld, State of Colorado, by and through the Board of County Commissioners of Weld County, on behalf of the Nineteenth Judicial District Attorney's Office, and the Colorado Department of Public Safety, Division of Criminal Justice, with further terms and conditions being as stated in said contract, and WHEREAS, after review, the Board deems it advisable to approve said contract, 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 1995 Juvenile Diversion Program Contract between the County of Weld, State of Colorado, by and through the Board of County Commissioners of Weld County, on behalf of the Nineteenth Judicial District Attorney's Office, and the Colorado Department of Public Safety, Division of Criminal Justice, be, and hereby is, approved. BE IT FURTHER RESOLVED by the Board that the Chairman be, and hereby is, authorized to sign said contract. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 26th day of June, A.D., 1995. BOARD OF COUNTY COMMISSIONERS OU�ATTEST: .! i /,./u,„,„4,1 +'y vvi i; Dale K. Hall, Chairman / Weld County Clerk t'o the Board J• �� ! ar a a J. Kirkmr, ro-T (/ BY: / ! :r_ �►. .r- Deputy Cler* •=S 4-`„T._rd V yi"i ;,; . r . Georg E. Baxter n' � R VED AS/7L v��. ..Lnf�, ` /L�li��er Corms/ nJce Lilar ert ountyl6ltt n y '� �� W. H. Webster 951339 24: .(�d9;STi re DA0012 _ .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. alai 1395 JUN 0 Form 6-AC-02A(R 1/93) DEPARTMENT OR AGENCY NAME Public Safety DEPARTMENT OR AGENCY NUMBER RAA 460000 ROUTING NUMBER SC D CO- G i0 Dcl CONTRACT THIS CONTRACT,Made this 1 S t day of July 1995 ,by and between the State of Colorado for the use and benefit of the Department of" Public Safety, Division of Criminal Justice, 700 Kipling Street, Suite 1000, Denver, Colorado 80215 hereinafter referred to as the State,and•2 Office of the District Attorney, 19th Judicial District, P. 0. Box JJ67, Greeley, Colorado 80634 hereinafter referred to as the contractor, WHEREAS,authority exists in the Law and Funds have been budgeted,appropriated and otherwise made available and a sufficient un�cr�1�1itted balance thereof remains available for encumbering and subsequent payment of this contract under Encumberance Nurrt6e7DCJ 4100%n Fund Number 100 , Appropriation Account 765 and Organization DC62 WHEREAS,required approval,clearance and coordination has been accomplished from and with appropriate agencies;and WHEREAS'3 the Department of Public Safety, Division of Criminal Justice, is authorized by C.R.S., Article 2.5, Title 19-2-303, to establish and administer juvenile diversion programs; and WHEREAS, this contract will be for the time period July 1, 1995 through.June 30, 1996; and WHEREAS, the Colorado General Assembly has appropriated sufficient funds for ongoing and new juvenile diversion programs, as defined in the "Colorado Children's Code," for Fiscal Year 1995-1996 (July 1, 1995 to June 30, 1996); and WHEREAS, the Contractor has the ability to manage and deliver programs and services to divert delinquent youth from further involvement in the juvenile justice system and correctional system; and WHEREAS, the Contractor was selected to deliver Juvenile Diversion services in compliance with State procurement rules through RFP#BF-02994. NOW THEREFORE,it is hereby agreed that 1.'° STATEMENT OF WORK a. The Contractor shall manage a community-based program for delinquent youth to divert them from further involvement in the Justice/Correctional system. b. Services shall be provided by the Contractor in accordance with the program proposal dated July 1, 1995 through June 30, 1996, which is incorporated and made a part hereof as if fully set forth herein, and attached hereto for reference as Exhibit A. c. Funds provided through this contract shall support supervision and services to delinquent youth as follows: i) At least 75 percent of the youth served by the Contractor shall have been taken into temporary custody more than once for crimes which would constitute a misdemeanor or once for a crime-which constitutes a felony; Page 1 of 12 pages '(Sec instructions on reverse of last page) 395-53-01-1014 (R 1,93) ii) No more than 25 percent of the number of youth served by the Contractor shall have been taken into temporary custody for a single crime which would constitute a misdemeanor. Prior approval for variancesto these ratios must be provided in writing by the State. 2. MAXIMUM FUNDING a. The State shall provide no more than 75 percent of total project funds during the contract period and the Contractor shall provide at least 25 percent of the funds during the contract period, commencing July 1, 1995. The State share is $49,829. The Contractor's share:is $16,610 and may be in the form of cash or in-kind services or supplies. b. Payment pursuant to this contract will be made as earned, in whole or in part, from available state funds encumbered in an amount not to exceed $49,829 for the purchase of community-based services providing the Contractor has met the requirement of providing its share of $16,610 in cash or in-kind match. The total disbursement under this contract shall not exceed $49,829. c. The monies provided herein shall only be expended for purposes of the Projects as set forth in Exhibit A. 3. METHOD OF PAYMENT a. The Contractor shall secure and maintain copies of invoices, contracts, and interagency documents for all services, supplies, capital equipment, and travel, including the rental property, which are used by the Contractor in providing services under this contract. b. The State shall pay the actual cost incurred by the Contractor for provision of services under this contract in the following manner: i) State funds may be advanced on a quarterly basis. Such advance of State funds shall be based on anticipated program expenditures during the quarter as reflected on a written form provided by the State, (this form is attached to this contract as Exhibit B). At no time shall the total of those quarterly advances exceed the pro-rated amount of State share of the contract for the quarter and expired months of the contract period, unless prior written approval has been received from the State. ii) The first quarterly advance may be requested upon final execution of this contract on form known as Exhibit B. Subsequent advances shall be made only after the State has received and approved that form (Exhibit B), the form attached to this contract as Exhibit C, and required data collection forms. State approval shall be based on actual expenditures rates and estimated expenditures for program activities described in Page 2 of 12 Pages iii) The Contractor shall report to the State on the form attached as Exhibit C the amount of local cash contributions or in-kind services received to support program activities. Such local contributions shall equal at least 25 percent of total program expenditures during the contract period. iv) The Contractor will adhere to written accounting procedures established by the State in accordance with Exhibit B and Exhibit C; and v) The Contractor will identify any cost allocation methods used in distributing portions costs. c. The State shall disallow the reimbursement of expenditures or funding advances that are determined by the State to be for: ) Alcoholic beverages; ii) Costs not incurred during the contract period; iii) Program costs not approved by the State in Exhibit A; iv) Bank overdraft charges or penalty interest expenses; and v) Capital outlay in excess of $250.00 per purchased item where prior approval was not obtained from the State. 4. STATEMENT OF FISCAL UNDERSTANDING a. The Contractor agrees that until an accepted Fidelity Bond is obtained, no advance funds can be made available from the State, and that such Fidelity Bond shall be equal to 16 percent of the contract amount to ensure refunds in the event of an audit exception. The Contractor or employees of the Contractor who have responsibility for receipt and/or disbursement of money under this contract shall be required to be bonded. The State shall be immediately notified of bond cancellation either by the underwriter or the Contractor. A copy of the certificate of the Fidelity Bond is attached to the Exhibit A, documenting coverage during the entire contract period. b. Within thirty (30) days of the end of the contract period, the Contractor shall submit to the State a final record of Expenditures using the form attached as Exhibit C. Any monies dispersed in excess of actual costs and expenditures as reflected by that report shall be refunded to the State by the Contractor within the same thirty (30) day period. c. Within thirty (30) days of the end of the contract period, the Contractor shall refund to the State any share of the State contribution not matched by the required local cash and/or in-kind contribution. d. The Contractor agrees to complete and pay the cost of an independent fiscal audit for the contract period and deliver such audit to the State within nine (9) months of the end of the contract period. Such requirement may be waived, all or in part, by the State. e. The Contractor agrees to maintain sufficient accounting records to enable the State and the independent auditor to determine all costs for Page 3 of 12 Pages all community-based services. The Contractor shall provide to the State and the independent auditor all other sources of support and revenue attributable to the Diversion Program and all costs related to the program must be accounted for and properly classified. The Contractor agrees that any and all accounts which pertain to any service components described in Exhibit A shall be made available upon request to the State or the independent auditor. 5. EVALUATION AND MONITORING a. All research instruments and products pertaining to the Contractor's justification for serving youth under the terms of this contract shall be the property of the Division of Criminal Justice for use by the State. Such instruments and products shall not be used except with the express permission of the State. b. To comply with the Single Audit and State's evaluation requirements, the Contractor shall provide fiscal, program and client information to the State at the time requested and on the forms provided for this purpose by the State. The Contractor shall provide any and all clients' information as may be permitted by the law to be released as requested by the State, including but not limited to: i) Number of clients referred per month; ii) Number of clients served per month; iii) Number of clients terminated per month with reasons for termination; iv) Name of client and number of hours served per month; v) Type of service provided per month for each client with number of hours for each service component provided; vi) Number of program hours available per month for each service component offered by the program. c. The Contractor shall be required to submit any further information requested regarding client services which is necessary for the State's development of a data-based client information system and a unit cost system for future funding. Such information requests shall be made thirty (30) days in advance and shall not require data collection or analysis on variables not routinely collected by the contractor. d. The Contractor agrees that the program's operations and services may be monitored by the State on a regular basis. The State will provide the contractor with the results of the evaluation and shall allow the Contractor opportunity to respond. 6. PERIOD OF PERFORMANCE The period of performance shall be from July 1, 1995 to June 30, 1996. Page 4 of 12 Pages 7. SUBCONTRACTS a. The parties of the subcontract recognize that none of the rights, duties or obligations arising under this contract may be assigned or delegated without the prior written consent of the State. b. All subcontracts entered into by the Contractor pursuant to this contract shall not be valid without prior approval of the State. A copy of subcontract(s) is/are incorporated herein, attached hereto and made a part hereof by this reference as Exhibit D. 8. CONFIDENTIALITY a. All records and information maintained by the Contractor pertaining to clients of the State shall remain confidential and shall not be released to anyone other than the person in interest, the person's parent or legal guardian, or the State, without specific order of a court with proper jurisdiction. Prior to release of any authorized information or record, the Contractor shall notify the State. Nothing in this paragraph shall be construed in any way to prevent the Contractor from releasing information to authorized parties during the normal legal conduct of the Contractor's business. 9. STATEMENT OF CONTRACT RESPONSIBILITIES The Contractor shall: a. Provide and maintain a facility that will meet all local, county, state, and federal ordinances, regulations and laws. b. Provide a staff as needed to implement the services included in Exhibit A. c. Conduct its program in accordance with all of the terms and specifications of this contract including all exhibits. d. Implement a system to maintain: ) The legal rights of the client; ii) Confidentiality of client records which shall include but not be limited to require: a) written consent to gather confidential information about the client; and b) written consent to release confidential information about the client. iii) Individual case files that: a) include records of services described in the Exhibit A; b) document the participants' eligibility as defined by state law; and c) contain a copy of the completed participant termination form. Page 5 of 12 Pages e. Submit completed Juvenile Diversion Client Termination Forms to the State within thirty (30) days of termination of each client identified as meeting the eligibility criteria as defined herein. f. Make available to the State, prior to execution of this contract, a copy of the following documents as applicable: i) Certificate and articles of incorporation; ii) Internal Revenue Service tax exempt status letter; iii) Names of persons serving on Board of Directors; iv) Corporation by-laws; v) Names of persons authorized to sign payroll and expense checks of the Contractor. g. Comply with all federal and state laws, including the Immigration Reform Control Act in all hiring practices. h. Comply with all applicable titles of the Americans with Disabilities Act (Public Law 101.336) and to submit documentation as required by the State to demonstrate compliance with this act. Maintain and make immediately available to the State at any time upon request, personnel policies and procedures which shall include policies on conflicts of interest, non-discrimination concerning race, color, creed, and national origin, sex, marital status, religion, ancestry, mental or physical handicap, or age. j. Maintain and make available to the State at any time upon request, operating policies and procedures which shall include policies on conflicts of interest, non-discrimination concerning race, color, creed, national origin, sex, marital status, religion, ancestry, mental or physical handicap, or age. k. Maintain in full force and effect comprehensive general liability insurance and property damage insurance with limits of at least $150,000 for bodily injury to any one person, $500,000 for any one occurrence, $500,000 for property damage or a total amount of $1,000,000. The contractor shall furnish the State with written certification of the existence of such liability and property damage insurance policy prior to the effective date of the contract, and must notify the State when insurance is cancelled by either the insured or the underwriter sixty (60) days prior to cancellation and must obtain new insurance coverage prior to the effective date of the cancellation. Certificates documenting such coverage during the entire contract period shall be provided to the State in Exhibit A of this contract. If the Contractor is a "public entity" within the meaning of the Colorado Governmental Immunity Act, 24-10-101, et seq. C.R.S., as amended ("Act"), the Contractor shall maintain such insurance, by commercial policy or self-insurance, as is necessary to meet Contractor's liabilities under the Act. If permitted by the Contractor's insurance policy, the State shall be named an additional insured and proof thereof provided to Page 6 of 12 Pages the State, as provided in Paragraph m for additional insured endorsements. Proof of such insurance shall be provided as set forth in this Section 9, paragraph k for other types of insurance. Maintain in full force and effect Comprehensive Automobile Liability and Property Damage Insurance (limit of liability $500,000, combined single limit for bodily injury and property damage) if program participants are transported by auto by staff or agents of the program. Proof of such insurance is attached to Exhibit A. Otherwise, a statement from the authorized official will certify that participants are not transported by program staff or agents and such statement is attached to Exhibit A. m. The Contractor's liability insurance must establish the State of Colorado as "additional insured." The Contractor shall attach a copy of the "Additional Insured" endorsement, establishing such additional insured status. No payments will be made until this additional insured endorsement is received. n. Maintain in full force and effect Standard Workman's Compensation and Employer's Liability, including occupational disease, covering all employees engaged in performance of the work at the site, in the amount required by State statutes. If workman's compensation insurance is carried by the State Compensation Insurance Fund, evidence of such coverage shall be submitted on the Certificate of Insurance Form; if by private carrier, on Certificate of Insurance, State Form SC-6.222. o. Maintain adequate fiscal records for a period of three (3) years following the termination of this contract subject to inspection and audit by the State or its designee. Any audit exception shall be subject to refund to the State by the Contractor after negotiation for repayment has occurred. p. Screen, select, and supervise volunteers who interact with juveniles assigned to the program in a manner than insures compliance with contractual requirements and accountability with program services and policies described in Exhibit A. Contractor is responsible for the actions and omissions of such volunteers. The State shall: a. Develop a contract for the execution of the Project. b. Monitor the Project for fiscal and program accountability. c. Provide consultation to Project staff. d. Provide to the Project direction on accounting, record-keeping, and reporting. e. Provide research and evaluation information applicable to Project operation. Page 7 of 12 Pages 10. REPRESENTATIVES a. For the purpose of this agreement, the individuals identified below are hereby designated representatives of the respective parties. Either party may from time to time designate in writing new or substitute representatives: For the State: Larry Linke Title: Program Administrator, Division of Criminal Justice For the Contractor: Title: Community Programs Administrator 19th Judicial District Attorney' s Office 11. CONFLICT OF INTEREST a. No employee of the Contractor shall perform or provide part-time services to a consultant or consultant firm that has been retained by the Contractor under the authority of this contract. b. The Contractor agrees that no person who presently exercises any function or responsibility in connection with the program has any personal financial or economic interest, direct or indirect, in this contract except to the extent that he may receive compensation for his performance pursuant to the Contractor. c. No person who presently exercises any function or responsibility in connection with this program on behalf of the Contractor shall have or acquire any personal financial or economic interest, direct or indirect, which will be materially affected by this contract, except to the extent that he may receive compensation for his performance pursuant to this contract. Any economic or financial interest includes, but is not limited to: i) Any business entity in which the person has a direct or indirect interest worth more than one thousand dollars ($1,000.00); ii) Any real property in which the person has a direct or indirect interest worth more than one thousand dollars ($1,000.00); iii) Any source of income, loans, or gifts aggregating two hundred and fifty dollars ($250.00) or more in value received by or promised to the person within twelve (12) months prior to the execution date of this contract; iv) Any business entity in which the person is a director, officer, partner, trustee, employee, or holds any position of management. For purposes of this subsection, indirect investment or interest mean any investment or interest owned by the spouse, parent, brother, sister, son, daughter, father-in-law, mother-in-law, brother-in-law, sister-in-law, son-in-law, daughter-in-law of the person by an agent on his/her behalf, by any business entity controlled by said person, or by a trust in which he/she has Page 8 of 12 Pages substantial interest. A business entity is controlled by a person if that person, his/her agent, or a relative as defined above possesses more than 50 percent of the ownership interest. Said person has a substantial economic interest in a trust when the person or an above-defined relative has a present or future interest worth more than one thousand dollars ($1,000.00). d. The Contractor shall incorporate the above subsections of this section into every subcontract into which it enters in connection with this contract, making such provisions applicable to the person or entity with whom the Contractor contracts. 12. CONTRACT MODIFICATIONS, CHANGES OR AMENDMENTS This agreement is intended as the complete integration of all understandings between the parties. No prior or contemporaneous addition, deletion or other amendment hereto shall have any force or effect whatsoever, unless embodied herein in writing. No subsequent novation, renewal, addition, deletion, or other amendment hereto shall have any force or effect unless embodied in a written contract executed and approved pursuant to the State fiscal rules. 13. INDEPENDENT CONTRACTOR The Contractor shall render services under this contract as an independent Contractor, not as an employee, and shall be accountable to the State for the ultimate results of its actions but shall not be subject to direction and control of the State as to details, methods or to particular hours or work, except as provided herein. Neither the Contractor nor the employees of the Contractor shall be construed as agents or employees of the State for any purpose. Contractor shall pay when due all required employment taxes and income tax withholding, shall provide and keep in force worker's compensation (and show proof of such insurance) and unemployment compensation insurance in the amounts required by law, and shall be solely responsible for the acts of the Contractor, its employees and agents. 14. CONTRACT STATEMENT TO HOLD HARMLESS It is agreed that the State shall not be held liable for any error or omission of the Contractor in providing services hereunder. The Contractor shall not at any time act as an agent, servant, or employee of the State. To the extent permitted by law the Contractor agrees to indemnify and hold harmless the State, its employees, agents, and officers, against any and all claims, demands, damages, liabilities and court awards, including costs, expenses, and attorney fees incurred as the result of any act or omission of any officer, agent or employee of the Contractor, or acts or omissions by youths within the program of such Contractor, or resulting from the condition of any property owned or controlled by the Contractor. Nothing in this indemnity agreement shall be construed in any way to be a waiver by the Contractor of the protections which are granted to the Contractor and its employees under the Colorado Governmental Immunity Act, C.R.S. 24-10-101, et seq., as amended. Page 9 of 12 Pages 15. PERFORMANCE OF CONDITION PRECEDENT TO VALIDITY OF CONTRACT The Contractor and the State each certifies that all conditions precedent to the valid execution of the contract on its part have been satisfied. 16. CONTRACT TERMINATION This contract may be terminated by either party by giving thirty (30) days notice in writing, delivered by certified mail, return receipt requested, to the other party at the above address, or delivered by personal services upon the party. If notice is so given, this contract shall terminate on the expiration of the thirty (30) days, and the liability of the parties hereunder for the further performance of the terms of this contract shall thereupon cease, but the parties shall not be relieved of the duty to perform their obligation up to the date of termination. Page 10 of 12 Pages SPECIAL PROVISIONS CONTROLLER'S APPROVAL I.This contract shall not be deemed valid until it shall have been approved by the Controller of the State of Colorado or such assistant as he may designate.This provision is applicable to any contract involving the payment of money by the State. FUND AVAILABILITY 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. BOND REQUIREMENT 3. If this contract involves the payment of more than fifty thousand dollars for the construction,erection,repair,maintenance,or improvement of any building, road, bridge,viaduct,tunnel,excavation or other public work for this State,the contractor shall, before entering upon the performance of any such work included in this contract,duly execute and deliver to the State official who will sign the contract, a good and sufficient bond or other acceptable surety to be approved by said official in a penal sum not less than one-half of the total amount payable by the terms of this contract.Such bond shall be duly executed by a qualified corporate surety conditioned upon the faithful performance of the contract and in addition,shall provide that if the contractor or his subcontractors fail to duly pay for any labor,materials,team hire,sustenance,provisions,provendor or other supplies used or consumed by such contractor or his subcontractor in performance of the work contracted to be done or fails to pay any person who supplies rental machinery,tools,or equipment in the prosecution of the work the surety will pay the same in an amount not exceeding the sum specified in the bond,together with interest at the rate of eight per cent per annum. Unless such bond is executed,delivered and filed,no claim in favor of the contractor arising under such contract shall be audited,allowed or paid.A certified or cashier's check or a bank money order payable to the Treasurer of the State of Colorado may be accepted in lieu of a bond.This provision is in compliance with CRS 38-26-106. INDEMNIFICATION 4. To the extent authorized by law, the contractor 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 actor omission by the contractor, or its employees, agents,subcontractors,or assignees pursuant to the terms of this contract. DISCRIMINATION AND AFFIRMATIVE ACTION 5. The contractor agrees to 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 (CRS 24-34-402),and as required by Executive Order, Equal Opportunity and Affirmative Action,dated April 16, 1975.Pursuant thereto,the following provisions shall he contained in all State contracts or sub-contracts. 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 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 advertisings; lay-offs or terminations;rates of pay or other forms of compensation; and selection for training, including apprenticeship.The contractor agrees to post in conspicuous places,available to employees and applicants for employment. notices to be provided by the contracting officer setting forth provisions of this non-discrimination clause. (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 a collective bargaining agreement or other contract or understanding,notice to be provided by the contracting officer,advising 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 his books,records, and accounts by the contracting agency and the office of the Governor or his 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 organization,or expel any such individual from membership in such labor organization or discriminate against any of its members in the full enjoyment of work opportunity because of race,creed,color, sex,national origin.orancestry. (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 or prevent 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. Form 6-AC-02B Revised 1/93 395-53-01-1022 page of pages (g) 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 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 paragraphs (a)through(h) in every sub-contract and subcontractor purchase order unless exempted by rules,regulations,or orders issued 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. COLORADO LABOR PREFERENCE 6a.Provisions of CRS 8-17-101 & 102 for preference of Colorado labor are applicable to this contract if public works within the State are undertaken hereunder and are financed in whole or in part by State funds. b.When a construction contract for a public project is to be awarded to a bidder,a resident bidder shall be allowed a preference against a non-resident bidder from a state or foreign country equal to the preference given or required by the state or foreign country in which the non-resident bidder is a resident.If it is determined by the officer responsible for awarding the bid that compliance with this subsection.06 may cause denial of federal funds which would otherwise be available or would otherwise be inconsistent with requirements of Federal law,this subsection shall be suspended,but only to the extent necessary to prevent denial of the moneys or to eliminate the inconsistency with Federal requirements(CRS 8-19-101 and 102) GENERAL 7. 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 contract.Any provision of this contract 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 in whole or in part shall be valid or enforceable or available in any action at law whether by way of complaint, defence,or otherwise.Any provision rendered null and void by the operation of this provision will not invalidate the remainder of this contract to the extent that the contract is capable of execution. 8. At all times during the performance of this contract,the Contractor shall strictly adhere to all applicable federal and state laws,rules,and regulations that have been or may hereafter be established. 9.The signatories aver that They are familiar with CRS 18-8-301,et. seq., (Bribery and Corrupt Influences)and CRS 18-8-401,et.seq.,(Abuse of Public Office), and that no violation of such provisions is present. 10.The signatories aver that to their knowledge,no state employee has any personal or beneficial interest whatsoever in the service or property described herein: IN WITNESS WHEREOF,the parties hereto have executed this Contract on the day first above written. Contractor: STATE OF COLORADO (Full Legal Name)'VA,I �jI RO ,GOVERNOR DALE K. HALL JJ• (6/26/95) �, �^ /' _ � WELD COUNTY BOARD OF.+1PdtSIONERS By ./ /X (��1�/�/'jC% 1r� \.. �•r *5 EXECUTIVE DIRECTOR Position(Title) CHGIgMAfl P� • _ m. 84-6000813 k Soc I e r4Na I N de . xr DEPARTMENT If Corporation:) o ,� � �� OF Public Safety Attest(Seal/ 1 s - By l 71 < /"an -adit k�Mee on - ba Board APPROVALS ATTORNEY GENERAL CON ER 1�tiLtei By By ri�r'l /9 C Form 6-AC-02C Page 1 n which is the last of 1 n pages Revised 1/93 *See instructions on reverse side. 395-53-01-1030 • *INSTRUCTIONS (I) Insert official Department designations, e.g., Administration, Local Aftiars, etc. as appropriate. (2) Set forth company(ies)or individual(s) name(s) and address(es). (3) Insert a brief statement indicating reasons for contract,e.g.,"The contractor having special knowledge,expertise and skill in diagnosing and testing diseases affecting cattle:and."Use as many"Whereas's"as required. If additional space is required continue to above words"NOW,THEREFORE;"and state"con- tinued on page 2". On page 2, state "Whereas continued from page I" if required. (4) Specify clearly the goods or services contracted for,the consideration moving from one party to the other,the time within the contract is to be executed, limitations on assignments,if any,and special provisions desired,or required.Seek legal assistance when in doubt.Separate each principal item and number con- secutively using as many pages as necessary. (5) If a delegee signs for the Executive Director place the-words "FOR THE" before the word "EXECUTIVE" Autographic,as distinguished from stamped,signatures should,as a minimum,be affixed to the original,which will be filed by the Division of Accounts and Control,and two counterparts,one of which shall be transmitted to the contractor.If there is more than one contractor a copy so signed will be sent to each,thus requiring additional-autographic signatures. COMBINED BUDGET EXHIBIT A Attachment B - Budget Outline - FISCAL YEAR 1995-96 A. BUDGET SUMMARY NINETEENTH JUDICIAL DISTRICT ATTORNEY' S OFFICE Program/Agency Name JTTVENIT,E DIVERSION PROGRAM AND IFI PROGRAM Other Diversion Local Local State Cash In-Kind TOTALS Personnel 49,829 16,610 — 66, 439 Supplies/Operating _ — — — Travel — — — — Equipment — — _ — Professional Services — — — — TOTALS 49 , 829 16 , 610 — 66 , 439 Weld Co. General Funds Restitution Local Local State Cash In-Kind TOTALS Personnel Supplies/Operating Travel Equipment Professional Services TOTALS Victim Offender - < Local Local Mediation State Cash In-Kind TOTALS Personnel Supplies/Operating Travel Equipment Professional Services TOTALS 451339 EXHIBIT A Attachment B - Budget Outline - FISCAL YEAR 1995-96 B. DETAILED PROGRAM BUDGET NINETEENTH JUDICIAL DISTRICT ATTORNEY ' S OFFICE Program/Agency Title JUVENILE DIVERSION PROGRAM AND IFI PROGRAM Include the estimated cost of all resources needed to provide Juvenile Diversion program services. (Attach additional pages if necessary.) • % Total Category Total PERSONNEL(Employees) Salaries (list each position with salary rate and percentage of time devoted). .nmmnnity Counselor TTT /YR 75% 49 , 829 Community Counselor III /YR 25% 16, 610 /YR /YR /YR Subtotal of Personnel 66 , 439 FICA, Retirement, Fringe Benefits Total Personnel Costs SUPPLIES AND OPERATING EXPENSES (communications, copying, etc.) Total Supplies & Operating Expenses TRAVEL (itemize transportation & subsistence) Total Travel Costs EQUIPMENT (itemize) Total Equipment Costs PROFESSIONAL SERVICES (itemize individuals and organizations) Total Professional Services TOTAL PROJECT COST 66, 439 Revised 2/95 EXHIBIT A Proposal Concerning: JUVENILE DIVERSION SERVICES IN COLORADO 1995-1996 A. ORGANIZATION DESCRIPTION: The Nineteenth Judicial District Attorney' s Office is a department of Weld County, Colorado Government . Weld County is synonymous with the Nineteenth Judicial District . Within the District Attorney' s Office exists the Community Programs Division, which includes Juvenile Diversion and Victim/Witness Assistance . (See Appendix A) The 19th Judicial District Attorney' s Juvenile Diversion Program includes five staff persons . The Project Director is the Community Programs Administrator, who spends at least fifty percent of time in the Diversion Program. The Administrator' s office is located within the juvenile unit . There are three juvenile counselors, masters-level Community Counselor III, as designated by Weld County Personnel Services who work with the main Diversion program. We also have one additional full-time, masters-level Community Counselor III position, which is a job-share position (each staff works 20 hours per week) with the Intensive Family Intervention Program. A full-time Office Technician II (secretary) works with the Diversion Program. Project staff are under the supervision of the District Attorney, A. M. Dominguez, Jr. , as illustrated in an organization chart included in Appendix A. Within Weld County Government, only the Board of County Commissioners has the authority to enter into contracts . The Chairman of the Board, currently Mr. Dale Hall, provides the authorized signature for contracts . Those persons authorized to sign payroll and expense checks for Weld County are Dale Hall and the Weld County Director of Finance and Administration, Donald D. Warden. (See Appendix B for the Internal Revenue Service tax exempt status letter. ) B. GEOGRAPHIC AREA SERVED: The Nineteenth Judicial District D. A. ' s Diversion Program serves all of Weld County. The larger cities in the county are Greeley and Fort Lupton and the smaller towns include : Ault, Dacono, Eaton, Erie, Evans, Firestone, Frederick, Gilcrest, Johnstown, Kersey, LaSalle, Lochbuie, Milliken, Platteville, and Windsor. Juvenile Diversion Offices are located on the second floor of the District Attorney' s Office within the Weld County Centennial Building. The office street address is 915 Tenth Street, Greeley, CO 80631; mailing address is P. 0. Box 1167, Greeley, CO 80632 . A south county satellite office is utilized on a regular basis when a juvenile counselor schedules Diversion clients in Fort Lupton. The office street -2- address is 330 Park Avenue, Fort Lupton, CO 80621 . This building is a Weld County Services Building and provides extension offices for a number of county departments . All juvenile offense reports originating from the police departments of the above named communities, as well as those from the Weld County Sheriff' s Office, the Colorado State Patrol, and the University of Northern Colorado Department of Public Safety are sent to be reviewed by the Nineteenth Judicial District Juvenile Chief Deputy District Attorney, William E. Starks. Juveniles deemed appropriate to be "diverted from the court system" are referred to the Diversion Program. C. JUVENILE POPULATION SERVED: 1 . Total number of juveniles arrested in last year (1994) in area served: 1117* (eligibility criteria unknown) . *This represents the number of police reports received by our office FY 1994 with omission of Oct-Nov, 1994 info. l .a. Total number of arrested juveniles to be referred in FY 1995-96 for diversion services directly from the arresting agency: -0- . 2 . Number of delinquency filings in the juvenile courts of the jurisdictions served in the last year (1994) : 665 . 2 .a. Total number of referrals expected in FY 1995-96 from the District Attorney' s Office in lieu of filing in juvenile court : 250 . 3 . Number of juveniles placed on probation in the area served during the last year (1994) : 304 . 3 .a. Total number of referrals expected from the juvenile court or probation office in FY 1995-96 : 4 . Number of juveniles committed to the Division of Youth Services (DYS) from the area served calendar year (1994) : 35 . 4 .a. Total number of referrals anticipated for juvenile diversion services during FY 1995-96 from DYS : -0- . 5 . Number of referrals anticipated from other agencies during FY 1994-95 : Agency: -0- No. of referrals -0- 6 . Numbers of projected percentages of juvenile populations to be served by juvenile diversion program in FY 1995-96 by ethnicity (based on our accumulated data base) : -3- White 55 . 8%; Hispanic 41 . 7%; Asian 0 . 9%; Native American 0 . 9% : Black 0 . 9% PLEASE NOTE THAT THE INTENSIVE FAMILY INTERVENTION PROGRAM IS IN-PART DIRECTED TOWARD HISPANIC JUVENILE OFFENDERS AND THEIR FAMILIES . ALSO, THE STATISTICAL DATA REPORTED WITHIN THIS PROPOSAL IS DRAWN FROM AN EXTENSIVE DATA BASE DEVELOPED WITH THE ASSISTANCE OF A UNIVERSITY OF NORTHERN COLORADO STUDENT INTERN. THIS DATA BASE, ALONG WITH OUR LOTUS DATA BASE HAS PROVIDED THIS PROGRAM WITH MORE ACCURATE DATA AND THE ABILITY TO DOCUMENT CONCERNS SUCH AS OVER-REPRESENTA- TION OF MINORITIES AND OTHER IMPORTANT DATA. D. LETTER FROM REFERRAL AGENCY: Please find included in the Appendix C, a letter from District Attorney A. M. Dominguez, Jr. and William E. Starks, Chief Deputy District Attorney, verifying the projected number of diversion referrals for FY 1995-96 . E. SYSTEM COLTuARORATION: Please find included in Appendix D, a letter of support from the Greeley Partners, Inc . Program substantiating the interactions between this Juvenile Diversion Program and an S.B. Program in our area. There is continuing interaction between our two agencies as we work together in the attempt to match juvenile offenders with supportive adult role models . F. PROGRAM EVALUATION FOR FY 1994-95 : The objectives outlined in the Nineteenth Judicial District Attorney' s Juvenile Diversion proposal for FY 1994-95 are listed below, with a eleven and one-half month report (July 1, 1994-June 16, 1995) . 1 . TO PROVIDE STATE CRITERIA JUVENILES WITH A COMMUNITY BASED ALTERNATIVE TO THE FORMAL COURT SYSTEM FOR AN ANTICIPATED ACCEPTANCE RATE OF 70% AND AN ANTICIPATED REJECTION RATE OF 30% . EVALUATION Contracted Achieved as of 6-16-95 70% Acceptance 98% (4 refused) 250 cases 240 cases (96% of goal) 2 . PROJECTED RECIDIVISM RATES FOR PROGRAM PARTICIPANTS WILL BE 15% FOR SHORT-TERM RECIDIVISM AND 35% FOR LONG-TERM RECIDIVISM. -4- EVALUATION SHORT TERM RECIDIVISM Contracted Achieved as of 5-31-95 15% 2% LONG TERM RECIDIVISM Contracted Achieved as of 5-31-95 35% 7% 3 . PROJECTED NUMBER OF VICTIMS TO RECEIVE RESTITUTION WILL BE 200 WITH A PROJECTED AMOUNT OF RESTITUTION TO BE $5, 000 TO BE DISBURSED TO THE VICTIMS OF THEIR CRIMES . EVALUATION RESTITUTION Contracted Achieved as of 6-16-95 $5, 000 $4, 911 . 95 (98% of goal) NUMBER OF VICTIMS Contracted Achieved as of 6-16-95 200 110 PROJECTED NUMBER OF SUPERVISED ASSIGNED COMMUNITY SERVICE WORK HOURS TO BE COMPLETED WILL BE 1, 000 HOURS . EVALUATION Contracted Achieved as of 6-16-95 1, 000 hours 681 Note : All achieved figures are calculated with omission of stats from October-November, 1994 . -5- G. PROGRAM OBJECTIVES FOR FY 1995-96 : 1 . TO PROVIDE STATE CRITERIA JUVENILES WITH A COMMUNITY BASED ALTERNATIVE TO THE FORMAL COURT SYSTEM FOR AN ANTICIPATED ACCEPTANCE RATE OF 70% AND AN ANTICIPATED REJECTION RATE OF 30% . la. State criteria juveniles are those who have been taken into custody for one or moire misdemeanor offenses or one felony, and therefore would likely result in a juvenile filing. Juveniles are referred for Diversion by the Chief Deputy District Attorney who reviews all offense reports . The Community Programs Administrator then assesses those referrals to determine the appropriateness of each referral programmatically and assigns cases to a juvenile counselor. lb. Diversion services will include : screening, intake and assessment; individual and family counseling; educational and counseling groups, such as redirecting anger, life skills, parent groups; referrals to substance abuse evaluations and treatment programs, psychological testing and treatment; referrals to Partners; supervision and case management; restitution collections; and community service hours . lc . Diversion services will thereby reduce the number of cases filed by the Deputy District Attorney, reduce the number of cases referred to Probation and reduce expensive processing through state courts . It is determined that a savings of $875 per juvenile per year is saved when a juvenile is diverted from the court system and placed on juvenile diversion: $1200 (the cost of probation per year) less $325 (cost of juvenile diversion per juvenile) . A savings of $44 , 675 per juvenile is determined when a juvenile is diverted from DYS : $45, 000 (cost of DYS per year) less $325 (cost of juvenile diversion per year) . 2 . PROJECTED RECIDIVISM RATES FOR PROGRAM PARTICIPANTS WILL BE 15% FOR SHORT-TERM RECIDIVISM AND 35% FOR LONG-TERM RECIDIVISM. 2a. Short-term recidivism is defined as a re-arrest while on the Diversion program, resulting in a case filing. The Juvenile D.A. , the Community Programs Administrator, and the juvenile counselor consult regarding further action. If the offense is minor -6- and the counselor is willing to continue working with the juvenile, the juvenile is given consequences for the offense. Consequences might include : additional community service hours, additional restitution to pay and/or added contractual time. Short-term recidivism will be measured by any re-offense while in the Diversion program recorded in the closing log. 2b. Long-term recidivism is defined as a re-offense within five years after a juvenile' s case has been closed in the juvenile diversion program. The juvenile D.A. will determine, at the time of the current offense, whether to file or to offer another opportunity with the Diversion program. Long-term recidivism will be measuredby tracking all new police reports to determine if the juvenile has had any prior involvement with the juvenile diversion program over the past five years . If tracking records show previous juvenile diversion involvement, a notation will be made in the new case log, along with a notation of whether the case was closed "successful" or "unsuccessful . " The number of juveniles, involved with the juvenile diversion program, who have re-offended after his/her case has been closed, will be tracked and counted as this program' s long-term recidivism rate . 3 . PROJECTED NUMBER OF VICTIMS TO RECEIVE RESTITUTION WILL BE 200 WITH A PROJECTED AMOUNT OF RESTITUTION TO BE $5, 000 TO BE DISBURSED TO THE VICTIMS OF THEIR CRIMES . PROJECTED NUMBER OF SUPERVISED ASSIGNED COMMUNITY SERVICE WORK HOURS TO BE COMPLETED WILL BE 1, 000 HOURS . 3a. Victims of juvenile crimes will be contacted to prepare and return restitution forms . 3b. Each juvenile' s diversion contract will include payment of any restitution owed to his/her victim(s) . 3c . In cases where monetary losses did not occur, or many times in addition to payment of restitution, the juvenile' s diversion contract will include assignment of community service hours . -7- 3d. A consistent procedure is in place for assigning community service hours (sixteen hours for each offense) . In the case of a juvenile who is already employed or is responsible for family caretaking, the community service hours may be altered. This provides a consistent and reliable method of assignment . Because of an expanded community service program developed by the Community Programs Administrator, the counselors have more comprehensive and diverse choices related to assigning juveniles community service hours . This can result in more successful completion of assigned community service hours and program success in general . H. PROGRAM DESCRIPTION 1 . PROGRAM PHILOSOPHY: It is the goal of the Nineteenth Judicial District Attorney' s Juvenile Diversion Program to provide a community based alternative to the formal court system for Weld County juvenile offenders who meet the criteria for services . The program seeks to provide a balanced approach which includes : protection to the public; holding youth accountable and responsible for their behaviors; and helping youth to develop the competencies and skills needed for them to live productively and responsibly in the community. Each juvenile has a unique set of circumstances and factors which have contributed to his/her offense behavior. The response of the counselor will be to develop an individualized case plan that is related to an assessment of unique contributing factors . Justice is best served in this program when the community, the victim (s) , and the juvenile and the juvenile' s family receive balanced attention and all gain tangible outcomes from the interaction with this juvenile diversion program. It is within this framework that all program services are delivered. In accordance with "The Balanced Approach, " it is our goal that through community service, the youth will take responsibility for their crime (s) by returning to the community a service of measurable value . And, through the restitution program, repay the victim for damages resulting from their crime (s) . It is our hope that with the community and youth working together, this experience will help the youth gain meaningful skills and acquire respect toward self and others, thus, leading to more productive living, a safer community environment and lower recidivism. -8- 2 . ACCEPTANCE CRITERIA: 2a. Commission of an illegal offense while between the ages of ten and seventeen. 2b. Taken into custody at least twice for a misdemeanor offense or once for a felony. 2c. Offense report sent to District Attorney' s Office for review. 2d. Review by Deputy D.A. , Juvenile Division, indicates : sufficiency of evidence; offense is non-violent; history of juvenile and circumstances of crime do not require a court filing. 2e. The juvenile and his/her parents must choose to participate in the Diversion program instead of court and agree to the terms of the contract . 2f . The juvenile must accept responsibility for participation in the criminal activity and agree to the terms of the contract . 2g. At intake, counselor deems juvenile appropriate for diversion services . Very few juveniles would be found inappropriate at this point (less that 5%) . One factor which might precipitate rejection at this point would be the discovery of information regarding the juvenile' s history that was not available to the Deputy D.A. 3 . SEQUENCE OF ACTIVITIES FOR PROGRAM PARTICIPANTS 3a. Referral process : Juvenile offense reports are received daily by the District Attorney' s Juvenile Division. A Names Inquiry is conducted on each juvenile to check for local prior offenses . File folders are then made for first time offenders and case numbers are assigned. A repeat offender' s diversion file is located and the new offense is recorded in the cumulative record. Information regarding the new offense is recorded on the Weld County Computer System (limited access) . Restitution questionnaires are sent to all victims listed in the offense report . Reports are then reviewed by the Juvenile Deputy District Attorney. Approximately twenty to twenty- five subjects of the 120 monthly reports meet state criteria and are deemed appropriate for the sate- funded Diversion Program. All case files are then -9- sent to the Community Programs Administrator. She reviews the offense report and the juvenile' s history, assigns a funding source, and a counselor. The Diversion secretary then enters new case infor- mation onto the computer system and the program statistical information onto the LOTUS system. Letters are sent to parents informing them that they need to call for an appointment for an Intake/needs assessment . If parents do not call for an appointment within ten days, they are contacted by registered mail . If there is no subsequent response, the case is given to the Deputy D.A. to review for court filing. 3b. Intake/Needs Assessment : At this time, the counselor meets with the juvenile and at least one parent or legal guardian. The police report is reviewed, an advisement of rights is given, and information about juvenile records is explained. If the juvenile accepts responsibility for his/her offense, the Diversion Program is explained and offered to the family as an option. If the family chooses Diversion over court, the requirements of participation are explained. The parent signs required Release Forms in order that important information may be shared with school or other appropriate agencies . A complete Family History is then taken and discussion surrounding specific problems may ensue . After the counselor has gained insight into individual problems, an individual case plan is written in contract form and signed by; the juvenile, the parent, and the counselor. The counselor then completes a risk assessment, and prepares individualized treatment goals and a related case plan, including the frequency of appointments and the variety and duration of services to be provided. Schools, caseworkers, therapists, and other appropriate agencies are contacted for further information. Contract specifications always include regular school attendance or employment, an apology letter to the victim(s) , payment of restitution and/or community service hours, and counseling or referrals, as needed. Data base information is entered into the computer. -10- 4 . Counseling and Supervision. For six to nine months, the juvenile (with intermittent family involvement) meets with the Diversion counselor for regularly scheduled appointments. These may be planned weekly for high risk youth, but most commonly are scheduled twice monthly. The counselor supervises the completion of the contract, discusses concerns of the youth as indicated in the needs assessment and plans sessions to work on the treatment goals related to the illegal and troublesome behaviors . The Diversion counselors receive twice-monthly supervision from Scott Shannon, M.D. who is the Medical Director and Psychiatrist for Child and Adolescent Services at Psychcare in Greeley, CO. Referrals to other agencies are made as indicated. Case notes are maintained by the counselor in the juvenile' s Diversion file. 5 . Termination. Youth are discharged or terminated either successfully or unsuccessfully. Successful termination indicates that all terms of the contract were satisfactorily completed. The Termination Summary is completed, placed in the file and closed. Unsuccessful terminations are referred to the Deputy D.A. for review and either filed in court or closed as unsuccessful . An unsuccessful closing would eliminate a juvenile from consideration for Diversion should he/she be detained on a future charge . 6 . Staff/Case Supervision. The Community Programs Admin- istrator reviews all cases at referral and at termination. In addition, the Administrator reviews individual cases on a regular basis and provides comments to the counselors related to content and direction. Counselors inform the Administrator of any incidents, crises or high risk situations . Weekly staff meetings are held with a planned agenda which includes case staffings, paperwork updates and changes, and in-service training. Each counselor is required to meet with the Administrator at least once per month on an individual basis for any programmatic concerns . An evaluation of the counselor' s performance is completed based upon the Weld County Personnel requirement with the counselor evaluating him/herself with the Administrator. Positive and open communication is a primary concern in this program to ensure high morale and productivity. 7 . OVERVIEW OF SERVICES PROVIDED 7a. Group Education Offered: A variety of group services are provided by the Diversion Program -11- staff . Each counselor provides seven weeks of group experience for the juveniles in their caseload in order to enhance the individual case plan. Groups will meet weekly and address an improve skill deficiencies; reinforce appropriate productive behaviors; and emphasize alternatives that are socially acceptable. A Shoplift Group is provided for those juveniles whose offenses include a shoplifting (misdemeanor) theft . A Parent Orientation Group is mandated to the parents of the juveniles in the Diversion program. This group allows the parents to learn about the Diversion program and what is expected of them while their juvenile is in the program. This group also provides a supportive environment for parents and to encourage a team approach with the juvenile' s treatment goals and plans . This mandatory group is a one-time meeting for all parents of juveniles in the Diversion program. A Life Skills Group is mandated for all juveniles participating in the Diversion program. This is a series of seven topical groups including: trust building, communication, refusal skills, anger management, stress management, setting goals and self-esteem. These group sessions are scheduled either on a consecutive weekly basis or on an every other week basis . Each group has approximately 5-10 juveniles in each group with the same group members throughout the seven week period. Each group session lasts 1 1/2 hours; meeting from 3 : 30-5 : 00 p.m. 8 . Supportive Education Services . During the intake process, the counselor identifies and addresses academic, behavioral, and attitudinal problem areas in the juvenile' s educational setting. The programs' s goal is to maintain students in their present educational settings or to prepare them for reintegration into a public school setting, a vocational program such as Job Corps or into a GED program. 8a. To assist the juvenile in attaining these goals, the counselor may obtain overall progress reports, achievement scores and ability scores form the schools. The counselor may request input in special educational staffings and may -12- also monitor attendance and act as an overall liaison between the youth and his/her school . 9 . Restitution Services . Restitution forms are sent to victims immediately after the offense report is received. The victim has twenty days to complete the forms and to document all requests with estimates or receipts regarding repair or loss. The amount of loss for each victim is divided among co-defendants and each youth is responsible for paying 100% of his/her share of restitu- tion. A payment schedule is developed by the counselor, who may also advise regarding ways of earning money. The juvenile must purchase a money order, payable to the victim, which the program sends to the victim. , The restitution component of the program is designed to be a learning experience for the youth as well as a reimbursement system for the victim. 10 . Community Service : Hours of community service work are consistent with each juvenile where there is a minimum of 16 hours of community service required for each offense. A recent expansion of the community service work sites has provided a more varied and involved community service program. If a juvenile reoffends while on Diversion and it is deemed appropriate for that juvenile to remain on the program, additional community service hours will be imposed. The hours may be altered only in a situation where the juvenile is the caretaker of a family member or where employment and school may present a problem for the juvenile' s economic and/or academic survival . 11 . Counseling. All counselors on staff are required to have masters degrees in the counseling field and at least one year experience. The counseling staff is well-equipped to provide short-term guidance and counseling to troubled youth and their families/ guardians . As indicated above, the program provides individual, group and family involvement, and counselors are supervised according to state law by a qualified expert . In addition, a number of juveniles and their families are referred outside the agency for therapy when it is assessed as necessary. 12 . Referrals to Other Agencies. Counselors not only refer juveniles to mental health agencies outside the agency. They also maintain resources including a variety of Weld County service providers as contacts for youth with special needs . Those agencies utilized most frequently include Partners, Department of Social Services, alter- -13- native schools, GED programs, Volunteer Resource Bureau, Boys and Girls Club, Rodarte Center, Youth Passages (North Colorado Psychcare Youth Treatment Program) , and Island Grove Treatment Center (for substance abuse evaluation and treatment) . I . ANNUAL BUDGET (SEE ATTACHMENT B) J. BUDGET NARRATIVE -- DIVERSION PROGRAM: 1 . STATE DOLLARS REQUESTED: The Nineteenth Judicial District Attorney' s Juvenile Diversion Program is requesting $26, 678 in state funds to support one Community Counselor III position which is critical to the operation of the program. This amount is 75% of the total project cost with a cash match of 25% . This amount has not been increased in the past four years . This amount is approximately 13% of the entire cost of the Juvenile Diversion program, and state-criteria juveniles have made up 46% (240 state + 271 other = 511 divided by 240) of the entire Juvenile Diversion caseload during FY 1994-95 . By contracting to serve at least 185 (based on a 30% rejection rate) state-criteria youth offenders, the program agrees to provide comprehensive services at an extremely low cost to the state of $192 per youth. Local funding sources supplement state funds at a high ratio. As indicated in the proposal, a masters degree and one year experience are required for the Counselor III positions . All project staff exceed this requirement, and it is necessary to have these qualifications in order to provide quality services to such a difficult population and to make assessments for more serious family and individual needs . Because it is a depart- ment of Weld County, the District Attorney' s Office is subject to positions and salary levels which are determined by County Personnel Services. 2 . LOCAL MATCH: The Weld County General Funds contribute 82% of the total cost of this Diversion Program FY 1996 . The amount of $8, 892 is designated as the local match for reporting purposes . K. BUDGET OPTIONS : 1 . This program is requesting funding for less than one full-time counselor. It would be extremely difficult to provide a quality service for the number of juveniles in this program with less than the requested amount . It -14- should be noted that the start-up proposal for the Intensive Family Intervention Program (Appendix F) will address the needs for additional personnel needs for juveniles who may not require court intervention but rather intensive family services, thereby, increasing the possibilities of collecting full restitution. Volunteers/interns through the University of Northern Colorado may be utilized for school checks and assistance with groups. Due to the ever-increasing numbers of juveniles being referred to the Diversion program, future plans include utilizing a masters level practicum student to perform as a Counselor III, under the supervision of the Administrator. -15- RFP #BF-02994 PROPOSAL ADDENDUM START-UP PROGRAM PROPOSAL FOR 1995-96 "INTENSIVE FAMILY INTERVENTION PROGRAM" F. PROGRAM EVALUATION FOR FY 1994-95 : The objectives outlined in the Nineteenth Judicial District Attorney' s Intensive Family Intervention Program for FY 1994-95 are listed below, with an eleven and one-half month report (July 1, 1994-June 16, 1995) . 1 . TO PROVIDE 40 STATE CRITERIA JUVENILES WITH INTENSIVE FAMILY INTERVENTION TO PREVENT THAT JUVENILE WITH SEVERE FAMILY PROBLEMS FROM ENTERING THE COURT SYSTEM (WITH SPECIAL ATTENTION GIVEN TO MINORITY AND MONO-LINGUAL (SPANISH SPEAKING) FAMILIES. EVALUATION Contracted Achieved as of 6-16-95 40 w/ 75% state criteria 32 (19 state + 13 Other) 59% state criteria 2 . THE PROJECTED AMOUNT OF RESTITUTION TO BE COLLECTED AS A RESULT OF THE "IFI" PROGRAM WILL BE $3 , 000 TO 20 VICTIMS . EVALUATION RESTITUTION Contracted Achieved as of 6-16-95 $3 , 000 $178 . 99 NUMBER OF VICTIMS Contracted Achieved as of 6-16-95 20 victims 6 victims -16- 3 . PROJECTED SHORT-TERM RECIDIVISM RATE FOR THE JUVENILES INVOLVED IN THE "IFI" PROGRAM WILL BE 15% AND 30% FOR LONG-TERM RECIDIVISM. EVALUATION SHORT-TERM RECIDIVISM Contracted Achieved as of 5-31-95 15% 17% LONG-TERM RECIDIVISM Contracted 30% NOTE: Not available at this time as we will need at least three years to collect data. G. PROGRAM OBJECTIVES 1 . TO PROVIDE 40 STATE CRITERIA JUVENILES WITH INTENSIVE FAMILY INTERVENTION TO PREVENT THAT JUVENILE WITH SEVERE FAMILY PROBLEMS FROM ENTERING THE COURT SYSTEM (WITH SPECIAL ATTENTION GIVEN TO MINORITY AND MONO-LINGUAL (SPANISH SPEAKING) FAMILIES. la. State-criteria juveniles who are already participating int he juvenile Diversion program and are identified as having difficulties in meeting the requirements of the diversion program contract related to community service, restitution, keeping appointments, and family involvement will be assessed for the "Intensive Family Intervention Program" ( "IFI" ) . These juveniles very often end up in the court system, not due to criminal behavior but rather to family dysfunction. lb. When a juvenile and family has demonstrated a lack of participation in the diversion program due to situations not involving violent behavior such as : language barriers (monolingual Spanish-speaking families) , emotional problems with juvenile and/or parents/guardians, inability to comprehend the system and/or expectations of the diversion program, this family will be referred to the "IFI" BILINGUAL program counselor (if the language barrier involves a language other than Spanish, efforts will -17- be made to provide for that language to be translated. ) lc. The "IFI" program counselor will assess the family fork intensive services to include : school visits/ staffings and coordination with school counselors and teachers, assisting the family with language translation (for Spanish-speaking families and other) , health needs, mental health needs, and other referrals needed by that family to continue to divert that juvenile from the court system. ld. At the cost of approximately $700 per juvenile in the "IFI" program, the savings over the costly involvement of the already over-crowded court system and/or Department of Youth Services, it is certainly a more economical way to address juvenile and families who are disadvantaged by language and/or emotional problems in the family. 2 . THE PROJECTED AMOUNT OF RESTITUTION TO BE COLLECTED AS A RESULT OF THE "IFI" PROGRAM WILL BE $1, 000 TO 20 VICTIMS. 2a. The collection of restitution suffers when a juvenile and the family cannot comprehend the system and/or have a language barrier. The use of a bilingual juvenile counselor can improve comprehension and, at the same time, recover restitution for the victim. 2b. There are juveniles and families participating in the Diversion program who are having serious financial problems or the juvenile is too young to obtain employment . There may be learning problems with the child or the family. The families so described may need to be engaged in the intense services to assist them in participating in the Diversion program as they have the desire to comply with program requirements and are facing problems preventing them from doing so. 3 . PROJECTED SHORT-TERM RECIDIVISM RATE FOR THE JUVENILES INVOLVED IN THE "IFI" PROGRAM WILL BE 15% AND 30% FOR LONG-TERM RECIDIVISM. 3a. Short-term recidivism is defined as a re-arrest while on the Diversion program, resulting in a case filing. The Juvenile D.A. , the Program Administrator, and the counselor consult regarding further action. If the offense is minor and the counselor is willing to continue working with the -18- juvenile, the juvenile is given consequences for the offense . Consequences might include : additional community service work, additional restitution to pay, and/or added contractual community service time . Short-term recidivism will be measured by any re-offense while on the Diversion program recorded in the closing log. 3b. Long-term recidivism is defined as a re-offense within five years after a juvenile' s case has been closed in the juvenile Diversion program. The Juvenile D.A. will determine to file or to offer another opportunity with the Diversion program. Long-term recidivism will be measured by tracking all new police reports to determine if the juvenile has had any prior involvement with the juvenile diversion program over the past five years . If tracking records show previous juvenile diversion involvement, a notation will be made in the "New Case" Log, along with a notation of whether the case was closed "successful" or "unsuccessful . " The number of juveniles, involved in the juvenile diversion program, who have reoffended after his or her case has been closed, will be tracked and counted as this program' s long-term recidivism rate . H. PROGRAM DESCRIPTION 1 . PROGRAM PHILOSOPHY: It is the goal of the Nineteenth Judicial District Attorney' s Juvenile Diversion Program to provide a community based alternative to the formal court system for Weld County offenders who meet the criteria for services . The program seeks to provide a balanced approach which includes : protection to the public; holding youth accountable and responsible for their behaviors; and helping youth to develop the competencies and skills needed for them to live productively and responsibly in the community. 2 . Each juvenile has a unique set of circumstances and factors which have contributed to his or her offense behavior. The response of the counselor will be to develop an individualized case plan that is related to an assessment of unique contributing factors . Justice is best served in this program when the community, the victim(s) , and the juvenile and the juvenile' s family receive balanced attention and all gain tangible outcomes from the interaction with this juvenile diversion -19- program. It is within this framework that all program services are delivered. In accordance with "The Balanced Approach, " it is our goal that through community service, the youth will take responsibility for their crime (s) by returning something to the community of measurable value . And, through the restitution program, repay the victim for damages resulting from their crime . It is our hope that with the community and youth working together, this experience will help the youth gain meaningful skills and acquire respect toward self, and others, thus, leading to more productive living, a safer community environment, and lower recidivism. With the "Intensive Family Intervention Program. " juveniles and families, who would otherwise have been placed in the court system because of underlying family problems, can be given more intense, culture- sensitive interventions. The over-representation of minorities in the juvenile diversion program is of serious concern to this judicial district and it is hoped that the minority juveniles and families can be helped in a specifically designed program for these needs . 3 . ACCEPTANCE CRITERIA 3a. Commission of an illegal offense while between the ages of ten and seventeen. 3b. Taken into custody at least twice for a misdemeanor offense or once for a felony. 3c . Offense report sent to District Attorney' s Office for review. 3d. Review by Deputy D.A. , Juvenile Division, indicates : sufficiency of evidence; offense is non-violent; history of juvenile and circumstances of crime do not require a court filing by D.A. standards . The designated file is referred to the Juvenile Diversion Administrator for program approval . 3e. The Juvenile Diversion Administrator determines the appropriateness of the case and either returns the case based on history of juvenile and/or the offense itself, or assigns the case to a diversion counselor. -20- 3f . The juvenile must accept responsibility for participation in the criminal activity and agrees to the terms of the diversion contract . 3g. At intake, counselor deems juvenile appropriate for diversion services . Very few juveniles would be found inappropriate at this pint (less than 5%) . One factor which might precipitate rejections at this point would be the discovery of information regarding the juvenile' s history that was available to the Deputy D.A. 3h. After the juvenile has participated in the diversion program and is assessed by the counselor as having difficulties in complying to contractual agreements, the counselor will staff the case with the Administrator for appropriateness of referral to the "IFI" Program. 3i . If the juvenile has not reoffended and the juvenile is having difficulties in the following areas, a consideration for placement in the "IFI" Program will ensue: language barriers, determined to have serious family dysfunction (alcohol, domestic violence, sexual and/or physical abuse, school truancy, mental and/or physical problems with juvenile and/or family. 3j . The juvenile and family will be interviewed and have a final assessment by the counselor as to the appropriateness of the family for the "IFI" Program. 4 . SEQUENCE OF ACTIVITIES FOR PROGRAM PARTICIPANTS : 4a. Referral Process : Juvenile offense reports are received daily by the District Attorney' s Juvenile Division. A background check is conducted on each juvenile to check for local prior offenses. File folders are then made for the offenders and case numbers are assigned. A repeat offender' s diversion file is located and the new offense is recorded in the cumulative record, but with a new file made for each new offense . Information regarding the new offense is recorded on the Weld County Computer System (limited access) . Restitution questionnaires are sent to all victims listed in the offense report . Reports are then reviewed by the Juvenile Deputy D.A. Approximately twenty to twenty-five subjects of the 120 monthly reports meet state criteria and -21- are deemed appropriate for the state-funded Diversion program. All case files are then sent to the Administrator of the Juvenile Diversion Program. She reviews the offense report and the juvenile' s history, assigns a funding source, and a counselor. The Diversion secretary then enters new case information on to the computer system and the program statistical information on to the LOTUS system. Letters are sent to parents informing them that they need to call for an appointment for an intake/needs assessment . If parents do not call for an appointment within ten days, they are contacted by registered mail . If there is not subsequent response, the case is returned to the Deputy D.A. to review for court filing. 4b. Intake/Needs Assessment . At this time, the counselor meets with the juvenile and at least one parent/guardian. The police report is reviewed, and information about juveniles records is explained. If the juvenile accepts responsibility for his/her offense, the Diversion program is explained and offered to the family as an option. If the family chooses Diversion over court, the requirements of participation are explained. The parent signs required Release Forms in order that important information may be shared with school or other appropriate agencies . A complete Family History is then taken and discussion surrounding specific problems may ensue . After the counselor has gained insight into individual problems, an individual case plan is written in contract form and signed by the juvenile, the parent and the counselor. The counselor then completes a needs assessment and prepares individualized treatment goals and a related case plan including the frequency of appointments and the variety and duration of services to be provided. Schools, caseworkers, therapists, and other appropriate agencies are contacted for further information. Contract specifications always include regular school attendance or employment, an apology letter to the victim(s) , payment of restitution, and/or community service hours, and counselor or referrals, as needed. Data base information is entered. -22- 5 . Counseling and Supervision. For six to nine months, the juvenile (with intermittent family involvement) meets with the counselor for regularly scheduled appointments . These may be planned weekly for high risk youth, but most commonly are scheduled twice monthly. The counselor supervises the completion of the contract, discusses concerns of the juvenile and family as indicated in the needs assessment and plans sessions to work on the treatment goals related to illegal and troublesome behaviors . The Diversion counselors receive twice-monthly supervision from Scott Shannon, M.D. who is the Medical Director at North Colorado Psychcare in Greeley. Referrals to other agencies are made as indicated. Case notes are maintained by the counselor in the juvenile' s Diversion file. As the counselor works with the juvenile and his/her family, the counselor will assess the progress of each juvenile and family. If, at some point in this process, the family is not cooperating with the contractual agreement for reasons other than re-offending, the counselor will assess for special needs for this family. If there is a case of non-compliance with a juvenile and family, and it is resulting from a language barrier, severe family dysfunction, or a problem with comprehending the agreement, the counselor will make a referral to the "IFI" Program. This assistance can involve assessing for mental assistance, health problems, language needs, etc . The case will be staffed with the Administrator, who, if case is determined appropriate, will then assign that case to the "IFI" counselor. The "IFI" counselor will now begin the intensive family interventions in an attempt to provide services appropriate for this family and thereby, continuing to divert the juvenile from the court system. 6 . Termination. Youth are discharged or terminated either successfully or unsuccessfully. Successful terminations indicate that all terms of the contract were satisfac- torily completed. The termination summary is completed, placed in the file and closed. Unsuccessful terminations are reviewed by the Deputy D.A. and either filed in court or closed as unsuccessful . An unsuccessful closing would eliminate a juvenile from consideration of Diversion should he or she be detained -23- on a future charge . 7 . Staff/Case Supervision: The Administrator reviews all cases at referral and at termination. In addition, the Administrator reviews individual cases on a regular basis and provides comments to the counselors related to content and direction. Counselors inform the Administrator of any incidents, crises or high risk situations . Weekly staff meetings are held with a planned agenda which involves case staffings, paperwork updates, and changes, and in-service training. Each counselor is required to meet with the Administrator once per month on an individual basis for any individual programmatic concerns . An evaluation of the counselor' s performance is completed based upon the Weld County Personnel requirements with the counselor evaluating him or herself and the Administrator. Position and open communication is a primary concern in this program to ensure high morale and productivity. 8 . OVERVIEW OF SERVICES PROVIDED 8a. Group Education Offered: A variety of group services are provided by the Diversion program staff . Each counselor provides seven weeks of group experience for the juveniles in their caseload in order to enhance the individual case plan. Groups will meet weekly and address and improve skill deficiencies; reinforce appropriate, productive behaviors; and emphasize alternatives that are socially acceptable . A Shoplift Group is provided for those whose offenses include shoplifting (misdemeanor theft) . A Parent Orientation Group is mandated to the parents of the juveniles in the Diversion program. This group allows the parents to learn about the Diversion program and what is expected of them while their juvenile is in the program. This group also provides a supportive environment for parents and to encourage a team approach with parents to the juvenile' s treatment goals and plans . This mandatory group is a on-time meeting for all parents of juveniles in the Diversion program. 9 . Supportive Education Services . During the intake process, the counselor identifies and addresses academic, behavioral, and attitudinal problem areas in the juvenile' s educational setting. The program' s goal is to -24- maintain students in their present educational settings or to prepare them for reintegration into a public school setting, a vocational program such as Job Corps or into a GED Program. 9a. To assist the juvenile in attaining these goals, the counselor may obtain overall progress reports, achievement scores and ability scores from the schools . The counselor may request input in special educations staffings and may also monitor attendance and act as an overall liaison between the youth and his/her school . 10 . Restitution Services . Restitution forms are sent to victims immediately after the offense report is received. The victim has twenty days to complete the forms and to document all requests with estimates or receipts regarding repair or loss . The amount of loss for each victim is divided among co-defendants and each youth is responsible for paying 100% of his/her share of restitution. A payment schedule is set up by the counselor, who may also advise regarding ways of earning money. The juvenile must purchase a money order, payable to the victim, which the program sends to the victim. The restitution component of the program is designed to be a learning experience for the youth as well as a reimbursement system for the victim. 11 . Community Service. Hours of community service work are consistent with each juvenile where there is a minimum of 16 hours of community service required for each offense . A recent expansion of the community service sites has provided a more varied and involved community service program. If a juvenile re-offends while on Diversion and it is deemed appropriate for that juvenile to remain on the program, additional community service hours will be imposed. The hours may be altered only if a situation where the juvenile is the caretaker of a family member or where employment and school may present a problem for the juvenile' s economic and/or academic survival . 12 . Counseling. All counselors on staff are required to have master' s degrees in the counseling field and at least one year experience. The counseling staff is well-equipped to provide short-term guidance and counseling to troubled youth and their families/guardians . As indicated above, the program provides individual, group and family involvement, and counselors are supervised according to state law -25- by qualified expert . In addition, a number of juveniles and their families are referred outside the agency for therapy when it is assessed as necessary. 13 . Referrals to Other Agencies . Counselors not only refer juveniles to mental health agencies outside the agency, they maintain resources including a variety of Weld County service providers as contacts for youth with special needs . Those agencies utilized more frequently are Partners, Department of Social Services, alternative schools, GED Programs, Volunteer Resource Bureau, Psychcare Youth Treatment Program, Rodarte Center, and Island Grove Treatment Center (for substance abuse evaluation and treatment) . I . ANNUAL BUDGET (SEE ATTACHMENT B) J. BUDGET NARRATIVE : INTENSIVE FAMILY INTERVENTION PROGRAM 1 . STATE DOLLARS REQUESTED: The Nineteenth Judicial Attorney' s Juvenile Diversion Program is requesting $23 , 151 in state funds to support Community Counselor III position which is needed to provide a counselor for the "Intensive Family Intervention Program. " This amount is 75% for the total project cost with a cash match of 25% ($7, 718) . This amount is approximately 15% of the entire cost of the Juvenile Diversion Program, and state-criteria juveniles have made up 35% of the entire Juvenile Diversion Program caseload during FY 1994-95 . By contracting to serve 40 state-criteria Intensive Family Intervention juveniles, the program agrees to provide comprehensive services at an extremely low cost to the state at $580 per juvenile . Local funding sources supplement state funds at a high ratio. As indicated in the proposal, a master' s degree and one year experience are required for the Counselor III position, with Spanish bilingual skills . This program has hired a skilled bilingual counselor for this position, with at least two years of experience with adolescents and families . 2 . MATCHING FUNDS : Matching funds will be derived a new resource . This program began charging for services on March 1, 1994 . The fee schedule is as follows : -26- Juvenile Diversion Participation fee : ($15 x 450 cases per year) = $ 6, 750 Shoplift Group Participation Fee : ($5 x 100 cases per year) = S 500 $ 7, 250 Matching Funds needed: $ 7, 718 *These monies will be collected and deposited in an account with Weld County, to be withdrawn for the funding of this program only. COMBINED BUDGET FOR DIVERSION PROGRAM AND INTENSIVE FAMILY INTERVENTION PROGRAM A. BUDGET NARRATIVE: 1 . STATE DOLLARS REQUESTED: The Nineteenth Judical District Attorney' s Juvenile Diversion Program and the Intensive Family Intervention Program is requesting $49, 829 in state funds jto support two Community Counselor III positions which is critical to the operation of the program. This amount is 75% of the total cost with a cash match of $16, 610 or 25% of total project cost . This amount is approximately 13% of the entire cost of the Juvenile Diversion/IFI Program, and state- criteria juveniles have made up 47% of the entire Juvenile Diversion caseload during FY 1994-95 . By contracting to serve at least 185 (based on a 30% rejection rate) state-criteria youth offenders, the program agrees to provide comprehensive services at an extremely low cost to the state at $192 per youth. Local funding sources supplement state funds at a high ratio. As indicated in the proposal, a masters degree and one year experience are required for the Counselor III -27- positions . All project staff exceed this requirement and it is necessary to have these qualifications in order to provide quality services to such a difficult population and to make assessments for more serious family and individual needs. Because it is a depart- ment of Weld County, the District Attorney' s Office is subject to positions and salary levels which are determined by County Personnel Services. 2 . LOCAL MATCH: The Weld County General Funds contribute $8, 892 in matching funds . The remaining $7, 718 will be derived through fees charged for services . The fee schedule is as follows : Juvenile Diversion Participation fees : $6 , 750 ($15 x 450 cases per year) Shoplift Group Participation fees : $ 500 ($5 x 100 cases per year) $7, 250 Matching Funds needed: $7, 718 *These monies will be collected and deposited in an account with Weld County, to be withdrawn for the funding of the IFI Program only. Juvenile Diversion Program Weld County District Attorney's Office CHILD EVALUATION FORM 1. Please describe how the diversion program helpedl you the most. /f Ae �n {sir "miterways fp SnA, v Isar o nhtnv5 . and fv 4,/,4fee' �a-n/ fir, t / Lin�( °to4,a . 2. Please check one answer for each of the following items: a) length of appointments: 15 min. 30 min. 45 min . Comments: b) frequency (how of;;en) I met with my counselor: weekly every 2 weeks once a month • • Comments: c) number of months I was on diversion: 1-3 mo. 4-6 mo. X 7-9 mo. longer than 9 mo. • Comments: 3 . My counselor suggested that I meet with other programs (such as Weld Mental Health Center, drug/alcohol evaluation, school counselor, -therapist, etc. ) yes K no • If yes, did you? yes / no If no, why didn ' t you? If yes , how did this help you? woeIfAI4S 4 r fn - ne y /,6, f' CHILD EVALUATION FORM Page 2 4 . Did your counselor request that you complete community/volunteer hours? yes )( no If yes, where did you work? ny5, /J 4n4 aIe /S chi • How many hours did you work? /‘ Please describe how you feel bout being asked to 0 0000 volunteer hours: / / ✓d96tfPo / I . 5 . Describe what you learned from any group you attended (such as shoplift group, drug/alcohol/ / group, social skills group, etc. ) : / /14cn//X Giow �,J/, 1 rA/n�/• 5 cadof C�h .4 fin u.� Q .); -.--%/N�74/7 ni. Sncie / How have you changed your attitude or behavior due to whatyou learned in the group (s) you attended? / 7 petit//owe/ au' 4J747/ �1Gy.2d . 0V7 oT tipol re 6 . Do you feel that you developed a feeling of trust with your counselor? yes >( - no Comments: • 7 . Do you feel that your counselor followed through on consequences that were discussed and/or given? yes >t no Comments : 8 . Did your counselor give any homework assignments to you? yes no X Describe one of the assignments and tell what you learned by doing it. CHILD EVALUATION FORM Page 3 9. Did your diversion contract include payment of restitution? yes k- no If yes, how much? ei5f r To how many victims? What did// you learn from this? / earned /lol.✓ !'1'I oc L� frnanx A Cory C5n /nn a reatin SAE), J How did you earn the money?, J�p��i�n� on o �4wn elect/ J 10. How did you complete the Diversion program? (check one) 7 Successful Unsuccessful , no court filing Case will be filed in court Describe your feelings -about how you completer' the Diversion program: /f ' CA/4 s 4 41 e Neir 1.1 / e� pec7107 _ i-t In be • 11 . Other comments: APPENDIX A «-I-ui 3AIaJ`ddd3 G 0 i U � Z i- 0 J C up— O R R l_ s G U ______, , ,,, < , ,, Q i / J V G G G U G F UHi 2 pQ M` J GG —. G 1-74 0 GO 6 ^ U O O O O 0 G 6 1 , 0 oG o o 6 9 abed ` ssEQMVH 'K"Q APPENDIX B 01 AT7- �Q•�4$0 •r•,t�,Q District Attorney's Office y t 1;m Nineteenth Judicial District �� A.M. Dominguez, Jr. - District Attorney /�P Thomas Quammen - Assistant District Attorney ti✓UD\G Mr. Larry Linke Division of Criminal Justice 700 Kipling Street, Suite 3000 Denver, CO 80215 RE: Weld County Juvenile Diversion Program Dear Mr. Linke : The Nineteenth Judicial District Attorney' s Office grant proposal Exhibit A/Contract does not include the additional "Endorsement Letter" as required for proof of insurance (contract page 7 (m) ) at this time . Due to the FY 1994-95 end of year closure and the beginning of FY 1995-96 occurring at the time of this request, Weld County will not have the new information until early July, 1995 . Mr. Don Warden, Financial Administrator for Weld County, has assured me that he and the insurance company will forward this Endorsement Letter as soon as they are able . If you have any questions regarding this matter, please contact me at 970-356-4010 ext . 4730 . Sincerely, Nancy-I . Haffner Community Programs Administrator Nineteenth Judicial District Attorney' s Office Post Office Box 1167•915 Tenth Street•Greeley, CO 80632• (970)356-4000 Ext.4706• FAX (970) 352-8023 POLITICAL SUBDIVISION EXE4PTION CERTIFICATE (For use by States, Territories, or Political Subdivision thereof, or the District of Columbi aa ) \ The undersigned hereby certifies that he or she is )i Z r, 1 r7all&/Autyp",s I to Title of Officer of WELD COUNTY COLORADO State, Territory, or Political Subdivision, or District of Columbia and that he or she is authorized to execute this certificate, and that the articles specified in the accompanying order or on the reverse side hereof, are purchased from for the exclusive use of Department of WTEID COUNTY COLORADO State, Territory, or Political Subdivision, or District of Columbia It is understood that the exemption" from tax in the case of sales or articles under this exemption certificate to the State, Territory, or Political Subdivision, or District of Columbia, is limited to the sale of the articles purchased for their exclusive use, and it is agreed that if articles purchased tax-free under exemption certificates are used otherwise or are sold to employees or others, such fact must be reported to the manufacturer of the articles covered by this certificate. It is also understood that the fraudulent use of this certificate to secure exemption will subject the undersigned and all guilty parties to a fine of dot more than $10,000.00 or to imprisonment for not more than five years, or both, together with costs of prosecution. COLORADO SALES TAX CERTIFICATION OF EXEMPTION NU TER - 9E-03551 FFflE2AL "_' X EXEMPTION NUMBER - S 600E-613 f STATE TAX EXEMPTION NCIEER - 14-02-101 • /5/ Date 4 ,��le OR/ , 7.99.5 - I / CERTIFICATE OF PARTICIPATION COLORADO COUNTIES CASUALTY AND PROPERTY Pool ( C A P P ) FOR THE COVERAGE PERIOD JULY 1, 1994 THROUGH JUNE 30, 1995 ISSUED TO WELD COUNTY CAPP HEREBY CERTIFIES THAT WELD COUNTY IS A PARTICIPATING MEMBER OF CAPP FOR THE PERIOD BEGINNING JULY 1 , 1994 THROUGH JUNE 30, 1995. THE COVERAGES, CONDITIONS OF MEMBERSHIP, AND OTHER PROVISIONS APPLICABLE TO MEMBERS OF CAPP ARE AS DESCRIBED IN CAPP'S BYLAWS AND INTERGOVERNMENTAL AGREEMENT AND IN THE APPLICABLE EXCESS POLICIES AND ENDORSEMENTS THERETO, COPIES OF WHICH HAVE BEEN OR WILL BE PROVIDED TO WELD COUNTY. THE TYPES AND MONETARY LIMITS OF THE COVERAGES PROVIDED TO WELD COUNTY THROUGH MEMBERSHIP IN CAPP, IN CONSIDERATION OF THE PAYMENT OF ITS CONTRIBUTIONS, ARE LIMITED, AS OF THE DATE OF THIS CERTIFICATE, TO THOSE WHICH ARE SHOWN BELOW. THE SCOPE, TERMS, CONDITIONS, AND LIMITATIONS OF COVERAGES ARE GOVERNED BY THE AFOREMENTIONED AGREEMENT AND POLICIES. I. THE TYPES OF COVERAGES, SUBJECT TO THE LIMIT ON CAPP'S LIABILITY IN SECTION II BELOW, ARE AS FOLLOWS: A. PROPERTY (INCLUDING EDP, MOBILE EQUIPMENT, AND AUTO PHYSICAL DAMAGE). B. LIABILITY: 1 . GENERAL LIABILITY (BODILY INJURY/PROPERTY DAMAGE). 2. AUTO LIABILITY: A. BODILY INJURY/PROPERTY DAMAGE. B. PERSONAL INJURY PROTECTION. 3. ERRORS AND OMISSIONS. 4. EXCESS LIABILITY (FEDERAL AND OUT-OF-STATE ONLY). C. CRIME: 1 . MONIES AND SECURITIES (INSIDE). 2. MONIES AND SECURITIES (OUTSIDE). 3. EMPLOYEE FIDELITY. D. BOILER AND MACHINERY. II. CAPP RETENTION, AGGREGATE LIMITS, AND MEMBER DEDUCTIBLES. FOR THE COVERAGES DESCRIBED IN SECTION I, CAPP SHALL BE LIABLE ONLY FOR PAYMENT OF THE SELF- INSURED RETENTIONS AND ONLY TO A TOTAL ANNUAL AGGREGATE AMOUNT FOR MEMBERS OF CAPP AS A WHOLE OF THE AMOUNT OF THE CAPP LOSS FUND FOR THE COVERAGE PERIOD. THERE IS NO AGGREGATE EXCESS COVERAGE OVER SAID LOSS FUND. CAPP'S PER CLAIM/OCCURRENCE RETENTIONS ARE LIMITED TO THE FOLLOWING FOR THE FOREGOING COVERAGES: A. $150,000 PER CLAIM/OCCURRENCE PROPERTY. B. $250,000 PER CLAIM/OCCURRENCE LIABILITY. C. $150,000 PER CLAIM/OCCURRENCE CRIME. D. $ 5,000 PER LOSS BOILER AND MACHINERY. IN ADDITION, THERE IS A MAINTENANCE DEDUCTIBLE OF $500.00 WHICH APPLIES TO EACH OF THE COUNTY'S FIRST PARTY CLAIMS/OCCURRENCES/LOSSES. PAYMENT OF THE DEDUCTIBLE REDUCES THE AMOUNT OTHERWISE PAYABLE UNDER THE APPLICABLE CAPP RETENTION. COVERAGES IN EXCESS OF THE FOREGOING RETENTIONS ARE PROVIDED ONLY BY THE EXCESS INSURERS IN APPLICABLE EXCESS POLICIES, AND ARE PAYABLE ONLY BY THOSE EXCESS INSURERS. THE LIMITS OF COVERAGE PROVIDED BY THE EXCESS INSURERS ARE AS FOLLOWS: A. LIABILITY: FROM $250,000 PER CLAIM/OCCURRENCE/RETENTION TO $1 MILLION PER CLAIM/OCCURRENCE, SUBJECT TO THE FOLLOWING: ALL LIABILITY COVERAGES ARE PROVIDED ON A CLAIMS-MADE COVERAGE FORM. IN NO EVENT SHALL THE MAXIMUM PER CLAIM/OCCURRENCE PAYMENT EXCEED THE FOLLOWING FOR GENERAL LIABILITY, AUTO LIABILITY. OR ERRORS AND OMISSIONS LIABILITY CLAIMS SUBJECT TO THE GOVERNMENTAL IMMUNITY ACT: $150,000 PER PERSON AND $600,000 PER OCCURRENCE. EXCESS ERRORS AND OMISSIONS COVERAGE IS SUBJECT TO A$750,000 ANNUAL AGGREGATE LIMIT FOR THE POOL AS A WHOLE. •ADDITIONAL LIMITS, SUBLIMITS, AND AGGREGATES APPLY AS PROVIDED IN THE APPLICABLE EXCESS POLICIES. B. CRIME: NONE. C. BOILER AND MACHINERY: FROM $5,000 TO THE COST OF REPAIR/REPLACEMENT FOR EACH ACTUAL LOSS SUSTAINED. D. PROPERTY: FROM $150,000 TO $50,000,000 EACH OCCURRENCE "ALL RISK" BASIS WITH SUBLIMITS OF $1,000,000 NEWLY ACQUIRED PROPERTY AND $1 ,000,000 NEW CONSTRUCTION EACH OCCURRENCE. $500,000 UNSCHEDULED LOCATIONS. NEWLY ACQUIRED PROPERTY MUST BE REPORTED WITHIN 60 DAYS. THE EXCESS INSURER(S) FOR THE COVERAGE PERIOD ARE: NATIONAL UNION FIRE ST. PAUL FIRE AND MARINE THE TRAVELERS CO. INFORMATION CONCERNING THE CAPP LOSS FUND FOR THE COVERAGE PERIOD MAY BE OBTAINED BY CONTACTING CAPP. COLORADO COUNTIES CA ALTY AND PROPERTY POOL BY: WARREN. EH , CTSI MANAGER DATE: JULY 1, 1994 acOltD. ERTIFICATE tFy/�INSURANC is re DATE (RAM/OO/YY) an .... .y CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE Aon Insurance Management DOES NOT AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE Services , Inc. POLICIES BELOW. 2180 South 1300 East , s500 COMPANIES AFFORDING COVERAGE 801-48 8—25 5 0 COM'AN'Y LETTER A Colo Counties Cas & Prop Pool COIPANv MAIM LETTER B National Union Fire Weld County C eR� C Colorado Counties Casualty & St . Paul Fire Insurance Property Pool LEIPRWI D County Technical Services , Inc 1177 Grant Street , Denver , �neAN E CO 80203 _ THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABO VE FOR THE POLICY PERIOD. NDICATED.NOT W ITHST ANOING ANY REOUIREMENT.TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCLMENT WITH RESPECT TO WHICH THIS. CERTIFICATE MAY BE ISSUED OR MAY PERTAIN. THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS. EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LMITS SHOWNMAY HAVE BEEN REDUCED BY PAID CLAMS. TYPEOP NSWANCE POLICY No POLICYrrECTNE POLICY EXPDLATIOI LIMRs LTII DATE(MM/CO/ AT YrJ DC(MM/(D/YY� OE/ERAL LIABILITY GENERAL AGGREGATE F A X CU.MERCIALGENERAL LIABILITY PER PARTICIPATION 7/01/94 7/01/95 PRODUCTS-COMP/OPAGG. F 250 ,000 ......> X (CLAIMS MADE OCCUR. CERTIFICATE PERSONAL & Apt INJURY T 250 ,000 OWNER'S & CONTRACTOR'S PROT. EACH OCCURRENCE F 250,000 FIRE DALAAGE (Any one-Orel2 MED. EXPENSE Rev oneaersoni t AUTOMOSLE LIABLITY COMBINED SINGLE A X ANY AUTO PER PARTICIPATION - 7/01/94 7/01/95 LIMIT 250 ,000 ALL OWNED AUTOS BODILY INJURY t _ SCHEDULED AUTOS - (Per penonl X HIRED AUTOS BODILY INJURY L X NON-OWNED AUTOS (Per accident! X GARAGE LIABILITY PROPERTY DAMAGE L X CLAIMS MADE OLCESSLLABLITY EACH OCCURRENCE S 750 ,000 B IBRELLA FORM 426 61 62 7/01/94 7/01/95 AGGREGATE F X OTHER THAN UMBRELLA FORM CLAIMS MADE WOIOmrS COLPOSATpN STATUTORY LIMITS .;i ......... ...... .:...:............... EACH ACCIDENT t APO DISEASE-POLICY LIMIT $ EMPLOYERS'LIABLRY DISEASE-EACH EMPLOYEE i OTNER A PROP , MOBILE EQUIP PER PART. CERT. 7/01/94 7/01/95 S150 ,000 Ded. S500 & AUTO PHYS. DAMAG All Real/Pers Prop C MANUSCRIPT FORM GF03400003 7/01/94 7/01/95 550 Mil x of 150000 DESORPTION Of OPEIAT/ONSJLOCATIONSIVONCL.ESISPECIAL ITEMS . ............ ..... ,salimIsl IICEDER <wn n., , ,, '.: CANCE0.ATION .... SHOULD ANY OF THE ABOVEDESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, THE ISSUING COMPANY WILL ENDEAVOR TO -i'.. MAIL 30 DAYSWRITTENNOTICE TOTHECERTIFICATEHOLDERNAMEDTOTHE LEFT.BUT FAILUPE'TO MAIL SUCH NOTICE SHALL MPOSE NO OBLIGATION OR LIABILITY OF ANY f}(INOUPON THE COMPANY,IT S AGENT SOP REPRESENTATIVES. ADpORLZED St/CAM I n 012900000 i!' t144 s®ACi>RGCChPC'RX7fOKf9Ba :: C . a , P 1 1 rx ai tt N 7 A D AIl tl t ,T � ikti\ y , 4 pv k , `� � �� _ d � „, . V. amr ,da' ti � � �S#t frf tUnl/�i 'stis STATE OF COLORADO ':.--;;I::::: �� fri �F COLO , - t� �3ilf{ fC/=zs�E cs, -• 1ti1 � 1 t * j111f \y* rcH t 11'111 ' ''fi. DEPARTMENT OF LABOR AND EMPLOYMENT i�i\ r M DIVISION OF WORKERS'COMPENSATION 1� _1"( SELF—INSURANCE PERMIT i,,� (t BLOCK NO. 8u6 Vane n In consideration of the statements and financial records submitted by the employer i•jil\ ii( WELD COUNTY `4 ,.„i jjft t g_ payment t'L�_` said employer is hereby granted permission by the director to be its own insurance carrier for the -,:�0 of the compensation and benefits provided by the Workers' Compensation Act of Colorado and any , beginningwith the 1st day of January 19 92 and to be liar 'n:j amendments thereto, i:,,. t ``;l;` continuous until cancelled or revoked, covering the entire operation of said employer within the State of "` •: = Colorado, and including its wholly owned subsidiaries. f)r;'r e rr 11,�ii� ii41\\ � ..' This permit is granted subject to the provisions o(ihe Workers' Compensation ct as - 1% it now exists or as it may from time to time be amended, and also subject to the rules, regulations and t_tit^ - >:e:eel orders of the Department of Labor and Employment as they now exist or may from time to time be made, i"\�� altered or amended. 1, • s�iii J r^:r #! THIS PERMIT IS SUBJECT TO REVOCATION OR CANCELLATION BY THE EXECUTIVE DIRECTOR IJN%/�' _, hj� AT ANY TIME IN ACCORDANCE WITH SELF-INSURANCE RULES AND REGULATIONS.74441 4it1i t *+ 1 r.isf;% DEPARTMENT OF LABOR AND EMPLOYMENT ii_ \ ;fir\:t i II its �L/ l3), ti cutrve t/Diieao, :I, ?f i i i;;;;;'''''''' i 1 l , t, ACOItI1. I CERTIFICATE OF INSURANCE ISSUE DATE(RAM DDYY 1z�N� PRODUCER THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHT UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE ARTHURJ.GALLAGHER&CO. POLICIES BELOW. P.O.BOX 24809 DEVVER,CO 80224 COMPANIES AFFORDING COVERAGE (3031 7739 COMPANY999 Le I IE{1 A NATIONAL UNION PYRE INSURANCE COMPANY JOHN MCLAUGHUN COMPANY B LETTER INSURED _. COMPANY `. WFID COUNTY,COLORADO 'El I tR P.O.BOX 758 COMPANY D CO GREELEY, 80632 LETTER COMPANY E LLITER THIS IS TO CERTIFY THAT THE POUCIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT. TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN. THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS. EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. UNITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. CO POUCY EFFECTIVE POLICY EXPIRATION UNITS LIR TYPE Of INSURANCE POLICY NUMBER DATE(MWDONY) DATE(MM/WNY) 'GENERAL LIABILITY GENERAL AGGREGATE S COMMERCIAL GENERAL LIABIUTY PRODUCTS-COMP/OP AGG. S PERSONAL 6 ADV.INJURY S _..:CLAIMS MADE !MLUR. EACH OFTU IRRENCE OWNER'S 6 CONTRACTORS PROT. FIRE DAMAGE(Any one fire) S MED.EXPENSE(Any one person) $ 'UTOMOBILE LIABILITY COMBINED SINGLEUINT S _..ANY AUTO ALL OWNED AUTOS BODILY INJURY S (Per Person) SCHEDULED AUTOS HIRED AUTOS BODILY INJURY (Per Accident) NON-OWNED AUTOS GARAGE UABIUTY PROPERTY DAMAGE S EXCESS LIABILITY EACH OCCURRENCE S UMBRELLA FORM AGGREGATE S . OTHER THAN UMBRELLA FORM - . A WORKERS COMPENSATION 4154237 12/3194 12131,95 STATUTORY UMRS SPECIFIC PXfPSS EACH ACCIDENT S 1•ooc• oo AND DISEASE-POLICY IJMD S EMPLOYERS LIABILITY - DISEASE-EACH EMPLOYEE S OTHER ORIGINAL MAILED TO CERTIFICATE HOLDER DESCRIPTION OF OPERATIONS/LOCATIONS/VEHICLES/SPECIAL ITEMS SELF INSURED RETEYTION..f300.000 t ERl1P1CA7a 4lO1 C11 R SHOULD ATIGU SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF. THE ISSUING COMPANY WILL iingraWallra Attention MR.JOHN M.BERGER,ARM CHCM MAIL 90 DAYS WRITTEN NOTICE TO THE CERTIFICATE HOLDER NAMED TO THE DIVISION OF LABOR&EMPLOYMENT,DN.OF WORKERS'COMP.LEFT. INSURANCE COMPLIANCE UNIT I120 LINCOLN STREET; L2T71 FL +....:Tea4r:at♦a.:'I'rrr:rta'ra'ar\n+.IYuG4,yr:e:.t HnI..r::.:'v'a na r[•G c•:;aaH DENVER, CO 80203 >,I' AUTHORIZED REPRESENTATIVE ACORD CORPORA•110N 1990 ACORD 25-5 VISO) 4.401.1) .--z4INSURANCE BINDER THIS BINDER IS A TEMPORARY INSURANCE CONTRACT,SUBJECT TO THE CONDITIONS SHOWN ON THE REVERSE SIDE OF THIS FORM. COMPANY BINDER NO. ARTHUR'.GALLAGHER ES CO. NATIONAL UNION FIRE INSURANCE CO. 94125I P.O.BOX 24809 DATE EFFECTIVE TIME DATE EXPIRATioN TIME DEVVEIL CO 80224 X AM X 12in AM I 32/31/94 .1261 0 /01/95 PM(303)773-9999 NOON JOHN MCLAUGHLIN THIS BINDER S ISSUED TO DUERO COVERAGE IN THE ABOVE NAMED X COMPANY PER EXPIRING POLICY NO: 415-0670 CODE SUB-CODE OFcrIlIPTION OF OPERATIONSNEHICLF_/PROPERTY (Including Location) INSURED WELD COLIIVTY,COLORADO P.O.BOX 758 GREELEY,CO 80632 TYPE OF INSURANCE COVERAGE/FORMS • AMOUNT DEDUCTIBLE COINSUR. PROPERTY CAUSES OF LOSS BASIC BROAD SPEC. GENERAL LIABILJTY GENERAL AGGREGATE S COMMERCIAL GENERAL UABILITY PRODUCTS-COMP/OP AGG. PERSONAL ADV INJURY S CLAIMS MADE Orr.IA OWNERS&CONTRACTORS PROT. EACH OCCURRENCE $ FIRE DAMAGE(Any one fire) $ RETRO DATE FOR CLAIMS MADE: / / - MED UPENSE(Any one person)S AUTOMOBILE LIABILITY COMBINED SINGLE UMW $ BODILY INJURY(Per person) S ANY AUTO BODILY INJURY(Per accident) S ALL OWNED AUTOS PROPERTY DAMAGE S SCHEDULED AUTOS HIRED AUTOS MEDICAL PAYMENTS $ NON-OWNED AUTOS PERSONAL INJURY PROT 3 GARAGE LIABILITY UNINSURED MOTORIST $ AUTO PHYSICAL DAMAGE ALL VEHICLES SCHEDULED VEHICLES ACTUAL CASH VALUE DEDUCTIBLE Oil I ISION STATED AMOUNT OTHER THAN COL OTHER OCCE.SS LABILITY EACH OCCURRENCE S 'UMBRELLA FORM AGGREGATE OTHER THAN UMBRELLA FORM RETRO DATE FOR CLAJMS MADE: / / SELF-INSURED RETENTION S STATUTORY UMITS - REFER TO TILE ATTACHED WORKER'S COMPENSATION EACH ACCIDENT $ RAWER AND EMPLOYER'S LIABILITY DISEASE-POLCY UNIT $ TO IRE DISEASE-EACH EMPLOYEE $ATTACH SPECIAL CONDITIONS/OTHER COVERAGES SPECIFIC EICCESSWORARRS'COMPENSATION-PER 7TIE ATTACHED. • -NAME*ADDRESS • . MORTGAGEE ADDITIONAL INSURED LOSS PAYEE LOANS AUTHORI -ilkT PR 1, CT71,7tic.-- AMR°75.S(7/90) itte C ACf3ND CORPORATION 1990 CONDITIONS This Company binds the kind(s) of insurance stipulated on the reverse side. The Insurance is subject to the terms, conditions and limitations of the policy(ies) in current use by the Company. This binder may be cancelled by the Insured by surrender of this binder or by written notice to the Company stating when cancellation will be effective. This binder may be cancelled by the Company by notice to the Insured in accordance with the policy conditions.This binder Is cancelled when replaced by a policy. If this binder is not replaced by a policy, the Company is entitled to charge a premium for the binder according to the Rules and Rates in use by the Company. APPLICABLE IN NEVADA Any person who refuses to accept a binder which provides coverage of less than $1,000,000.00 when proof is required: (A) Shall be fined not more than $500.00, and (B) is liable to the party presenting the binder as proof of insurance for actual damages sus- tained therefrom. • WELD COUNTY, COLORADO SPECIFIC EXCESS WORKERS' COMPENSATION COVERAGE Limits: Workers' Compensation Statutory Employers Liability $ 1,000,000 Retentions: $ 300,000 $ 500,000 USL&H Adjustable Rate: .1516 Adjustable Basis (Payroll): $ 24,335,495 Terms/Conditions: • Claims expenses included in definition of loss • U.S. L & H - Included • All States Endorsement • No Commutation Clause • No Asbestos Exclusions • Board Members Included • No Aircraft and Water Exclusions • Bankruptcy/Insolvency Clause sauce WC-WCBNO.ATI our v.1991 Page 1 of 1 ARTHUR J. GALLAGHER & CO. - DENVER P.O. BOX 24809 DENVER, CO 80224 (303)773-9999 FAX (303)773-9776 INSURED: Weld County, Colorado P.O. Box 758 Greeley, CO 80632 BINDER ENDORSEMENT A This endorsement extends the binder expiration date Until Policy Issued as your policy has not yet been received from the insurance company. For attachment to and forming a part of Arthur J. Gallagher & Co. ACORD form 75-S insurance binder # 941251. Effective date: December 31, 1994 Company: National Union Fire Insurance Company Type of Coverage: Specific Excess Workers' Compensation New Expiration Date: Until Policy Issured All other terms and conditions remain the same. C."."'� Authorized e Date: February 21, 1995 Representative: THIS IS TO BE ATTACHED TO YOUR BINDER. N:%MSRVVFN WNWELD\WORKCOM\91NDER E%i FWrvatry 21.1995 APPENDIX C ,S AT� �Q �a K•,t�,Q District Attorneys Office +W2 u,1/4.- •14)m Nineteenth Judicial District a ,4`'���� A.M. Dominguez, Jr. - District Attorney c9TG\Q Thomas Quammen - Assistant District Attorney ✓UDC June 26, 1995 Mr. Larry Linke Division of Criminal Justice 700 Kipling Street, Suite 3000 Denver, CO 80215 RE: Weld County Juvenile Diversion Program Dear Mr. Linke: We are writing to support the Exhibit A proposal concerning the Juvenile Diversion Services in Weld County, Colorado. It is our projection that we will refer at least 250 felony and multiple misdemeanant juvenile cases to the Weld D.A. ' s Juvenile Diversion Program during FY 1995-96 . The services provided by this program are unique to this judicial district, do not duplicate any others available and are successful in diverting most of the juvenile participants from further involvement in the court system. Sincer ly, _ ` ingue Dis Ict Attor W William E``. tarks Chief Deputy District Attorney, Juvenile Diversion Post Office Box 1167•915 Tenth Street•Greeley, CO 80632• (970) 356-4000 Ext.4706• FAX (970) 352-8023 APPENDIX D Pattien, 16 June 1995 TO: Weld County Board of Commisioners and Colorado Dept. of Criminal Justice FROM: Weld County PARTNERS RE: District Attorney's Juvenile Diversion Program Renewal, 19th Judicial District This is to document support on the part of Weld County PARTNERS for the continuation of the 19th Judicial District Juvenile Diversion Program of the DA's Office. PARTNERS and the DA's Diversion Program collaborate in providing services to criteria youth, with the mutual goal of early and mid-level intervention in juvenile delinquent behavior patterns. The DA's Diversion Program provides a necessary component in the continuum of intervention services with Weld County's youth, through counseling, restitution and community service hours. By providing the support for youth to make amends to their victims and the community, the 19th Judicial District DA Diversion Program intervenes in delinquency with a positive, proactive program model. The programs Intense Family Intervention(1FI) project is an exciting response to the need for family services in youth programming. The IFI project further increases youth offender successes in the existing Diversion Program by helping parents build strenghts and behaviors needed to guide and direct youth in their choices in an on-going and consistant manner. Weld County PARTNERS is pleased to support the continuation of the 19th Judicial District DA Diversion Program. latAjvt- Dawn F ngton Executive Director Weld County PARTNERS 1212 8th Street • Greeley, Colorado 80631 • (970)351-0700 • FAX (970)351-0562 330 Park Avenue • Ft. Lupton,Colorado 80621 • (303)857-3029 Hello