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HomeMy WebLinkAbout20252096.tiffResolution Approve Application for 2026 Victim Assistance and Law Enforcement (VALE) Grant for Victim Witness Assistance Unit, and Authorize Chair, 19th Judicial District Attorney's Office, and Controller 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 an Application for the 2026 Victim Assistance and Law Enforcement (VALE) Grant for the Victim Witness Assistance Unit from the County of Weld, State of Colorado, by and through the Board of County Commissioners of Weld County, on behalf of the 19th Judicial District Attorney's Office, to the Victim Assistance and Law Enforcement (VALE) Board, commencing January 1, 2026, and ending December 31, 2026, with further terms and conditions being as stated in said application, and Whereas, after review, the Board deems it advisable to approve said application, a copy of which is attached hereto and incorporated herein by reference. Now, therefore, be it resolved by the Board of County Commissioners of Weld County, Colorado, that the Application for the 2026 Victim Assistance and Law Enforcement (VALE) Grant for the Victim Witness Assistance Unit from the County of Weld, State of Colorado, by and through the Board of County Commissioners of Weld County, on behalf of the 19th Judicial District Attorney's Office, to the Victim Assistance and Law Enforcement (VALE) Board, be, and hereby is, approved. Be it further resolved by the Board that the Chair, Ermelinda Archibeque, 19th Judicial District Attorney's Office, and Rusty Williams, Controller, be, and hereby are, authorized to sign said application. oc'EA(Eelcv), Acr obi /co) 0$(26/25 2025-2096 DA0028 Application for 2026 Victim Assistance and Law Enforcement (VALE) Grant for Victim Witness Assistance Unit Page 2 The Board of County Commissioners of Weld County, Colorado, approved the above and foregoing Resolution, on motion duly made and seconded, by the following vote on the 23rd day of July, A.D., 2025: Perry L. Buck, Chair: Aye Scott K. James, Pro-Tem: Aye Jason S. Maxey: Aye Lynette Peppier: Aye Kevin D. Ross: Aye Approved as to Form: Bruce Barker, County Attorney Attest: Esther E. Gesick, Clerk to the Board 2025-2096 DA0028 BOARD OF COUNTY COMMISSIONERS PASS -AROUND REVIEW PASS -AROUND TITLE: 2026 VALE Grant Application DEPARTMENT: DA Office Victim Witness Assistant Unit PERSON REQUESTING: Ermelinda Archibeque DATE: 7/15/2025 Brief description of the problem/issue: Submitted with this form is th e2026 VALE Grant Application for $160,200. The District Attorney's Office Victim Assistant Unit has historically applied for an received the VALE grants. The DA Victim Witness Unit is not requesting an increase this year. No County match is required. This is the third largest funding source for the Victim Witness Unit. What options exist for the Board? We are aEking for authorization for the 2025 VALE Grant Application to be placed on the County Commissioner's Agenda for approval to apply for the grant with jut a Work Session. Consequences: Grants not funded will result in Victims Rights mandated compliance. Impacts: Will impact the funding of Victim Witness Unit in the District Attorney's Office Cost (Current Fiscal Year/Ongoing or Subsequent Fiscal Years: 2026 Recommendation: Authorize application for VALE grant funding which supplies salaries and benefits of the Victim Witness Unit Staff Perry L. Euck Scott K. James Jason S. Maxey Lynette Peppier Kevin D. Ross Support Recommendation Schedule Place on OCC A•enda Work Session Other/Comments: 2025-2096 7/ Z3 1/4 VICTIM'S ASSISTANCE & LAW ENFORCEMENT BOARD Nineteenth Judicial District 2026 VALE FUND APPLICATION PART January 1, 2026 through December 31, 2026 IMPORTANT: Refer to the APPLICATION INSTRUCTIONS TO COMPLETE CORRECTLY. PART I (SIGNED) AND PART II MUST BE SUBMITTED. SECTION A - APPLICATION SUMMARY 1. APPLICANT AGENCY: District Attorney's Office 19th JD Program Name: Victim Witness Assistant Unit Street Address (if not confidential): 915 10th Street, Greeley, CO 80632 Mailing Address (if different): P.O Box 1167, Greeley, CO 80632 Phone: 970-356-4010 Website: P.O Box 1167, Greeley, CO 80632 VALE USE ONLY Grant #: Amount Requested: Amount Funded: 2. PROJECT DIRECTOR: Ermelinda Archibeque Title: Director of Victim Witness Phone: 970-400-4747 E-mail: earchibeque@weld.gov 3. AGENCY STATUS : Governmental ✓ Private Non -Profit ■ Private For -Profit 4. PROJECT TITLE: Victim Assistance through the Criminal Justice Process ■ 5. Give a brief problem statement that is specific to the community the project will serve. Colorado's Victim's Rights Amendment mandates more VRA duties to District Attorney Offices than any other agency providing services to Crime Victims. The Weld County Victim Witness Assistant Unit fulfills these VRA mandated duties for crime victims as well as completing statutory duties performed by the Crime Victims Compensation Program. The VALE Grant provides partial funding for staff of the Victim Witness Unit, who provide victim services to VRA victims as the criminal case moves through the Criminal Justice System. 6. FUNDS REQUESTED TOTAL: $ 160,200.00 Question 6 MUST stay on Page 1 -Do not allow question to move to page 2. 1 • SECTION B - NARRATIVE SUMMARY (Sections will expand as needed) 7. Agency description: The 19th Judicial District Attorney's Office is a government agency statutorily mandated to prosecute those charged with committing crimes against the State of Colorado. The Office's Mission Statement is, "To seek justice by holding offenders accountable, protecting the rights of victims, and honorably representing the community with integrity to make Weld County a safe place to live." The Victim Witness Assistance Unit is the only District Attorney's Office based victim assistance unit in Weld County providing services to victims of crime as they move through the prosecution of a criminal case. Experiencing a crime can, for many victims, be the most difficult time in their lives. The criminal justice system is often challenging and stressful to navigate, but the Victim Witness Assistance Unit makes every effort to assist victims as they move towards recovery from the physical, emotional, and financial impacts of crime. The Victim Witness Unit is dedicated to upholding victim's rights as outlined in the Colorado Victim Rights Amendment (VRA) and provides necessary assistance to victims of crime through advocacy, courtroom support, criminal justice education, and resource referral services. Victim Witness Assistance Unit staff work with victims of felonies, misdemeanors, and traffic cases by providing them assistance through the Judicial Process. 8. Project Description for which the funds are being requested from Weld County VALE. The District Attorney Victim Witness Assistant Unit dunes will encompass case management of trials and daily dockets assuring victims' rights are being complied with by the prosecutor, judge and at times a defense attorney. Victim Witness Assistants ensure that the victim is aware of date, time and location of court hearings, providing detailed information of what will occur at court and enabling the victim to determine which court hearings they want to attend either because of what the hearing will entail or because it is a court hearing with the victim has the right to speak giving their input to the judge (be heard). Victim Witness Assistants will provide victims with criminal justice education, support, and referrals to resources, all with the goal to help the victim to once again to become "whole." The Victim Assistant will be with them every step of the process always supportive whatever the outcome and respecting the victims needs through the process. Victims are also connected with the Crime Victim Compensation Assistant to assure they are provided resources available to them that provides assurance of safety needs they may require. Along with these duties the Victim Assistant also coordinate trial preparation and other testimony hearings. They assist victims by making travel, hotel, and meal accommodations for the victims scheduled for testimony. They schedule victim to testify which can become challenging when testimony is running slower or faster than expected. They arrange a private and safe location for the 2 ✓ ictim to review their video interview prior to testimony, always close by to provide support to the ✓ ictim on the case if they wish to participate in the hearing. The requested VALE funds will provide partial funding for six positions in the Victim Witness Unit of the District Attorney's Office: Positions 1, 2, 5 and 6 - VW Assistants (two County Court and two District Court). The focus of VALE funding will reflect services provided to primary domestic violence victims and victim family representatives of deceased victims (crimes of murder, manslaughter, criminally negligent homicide, vehicular homicide). Position 3 - The Clerical Victim Witness position is the first person many victims speak to when phoning the District Attorney's Office. Due to the court schedules of the Victim Witness Assistants, the Victim Witness Clerical many times provides the victim with assistance until the assigned Victim Witness Assistant can make contact. Her patient, caring and calming manner is an essential piece to make a positive experience with the District Attorney's Office. Through a letter notification process, she is responsible to notify all VRA victims of the sentence the judge has imposed on the defendant and post sentencing notification information. She also responds to requests from Post Sentencing Agencies (Department of Corrections, Community Corrections, Probation) asking for victim contact information. Additionally, she is back up to the full time Notification Clerk to make sure VRA letters are always sent out timely. Position 4 -The Crime Victim Compensation Assistant helps victims who apply for Crime Victim Compensation by assisting them with applications, providing an understanding of the program and e ligibility requirements and obtaining documentation for requests. In urgent situations immediately following the crime, this position helps with essential needs such as safety relocation, crime scene clean-up and funeral/burial costs. 9. Is this agency located entirely within the 19th Judicial District? Yes CI No What percentage of agency services are provided for victims/witnesses in the 19th Judicial District (Weld County)? 100 10. Please select ONE option below: A-Agency/Unit has a direct primary focus/mission to serve victims, a statutory obligation to provide VRA services, and a majority of clients are VRA crimes (all three criteria MUST be met for A). 11. How will the agency know if the project is successfully addressing the problem statement identified in question 5? Please include information on surveys and/or project evaluation. Surveys are provided to victims at the conclusion of the court process, asking services 3 4. to be rated from "Very Satisfied" to "Very Unsatisfied", and overall experience from "Very Good" to "Very Poor" and include any other information in the "Additional Comments" section. The Project Director reviews and analyzes returned victim surveys to ensure goals and objectives are being met, and to use feedback in effecting programmatic change as needed. Responses are shared with the Victim Witness Unit on a quarterly basis. Evaluations received in 2024 had a 96.5% approval rate. 12. How has your project positively impacted victims? Please provide data to support assessment. During the 2024 grant cycle 91% of the new domestic violence victims were contacted prior to first hearing in which a plea could enter, and they were able to participate if they chose to do so. By connecting with victims during the process, the Victim Assistance provided them with resources available to them that can give them guidance moving forward after a traumatic event. The Victim Witness Unit assured victims connected with a Victim Assistant to guarantee support during the court proceedings. Victim Witness Assistants helped in 23 cases involving deaths. There has been an increase in death -related cases in Weld County. In response, victim assistants made every effort to e nsure that victim's family are contacted prior to the first court hearing. Early contact allows victims assistants to connect victims with available resources and support services, helping them navigate the criminal justice process during what is often an extremely traumatic time following the loss of a loved one. The connections the Victim Witness Unit makes with these victims also provides them the connection they need to get assistance through the Crime Victim Compensation Program, the n umber of services provided to victims was 514 and these services can provide therapy, relocation, loss of support which could mean someone not losing their housing, etc. The Crime Victim Compensation resource is very helpful to victims and having the Victim Assistance connect them with this resource assisted victims to progress after being ✓ ictimized. The Victim Witness Assistance helped with 69 felony trials. Some victims from out of state had to endure lengthy stays due to these trials, which caused them anxiety and stress from being away from home and having to testify about a traumatic event. This year there were often duplicated trial settings, and the victim assistants juggled victims and witnesses during the process. They exceled as a team to assure victims are receiving the support and resources they require. They assisted with travel accommodations and guidance during the trials. A very enduring process for victims and the need for a Victim Assistant was very helpful during these trying times. 4 SECTION C- SERVICE INFORMATION (Sections will expand as needed) 13. Define the population served, including how agency addresses cultural and underserved population needs in the community. Underserved Populations refers to populations that face barriers and challenges in accessing and using resources, due to geographic location, religion, sexual orientation, gendered-identity, racial, and ethnic populations. Weld County is the third largest county in Colorado, covering 3,996 square miles with much of that area represented by rural sprawl. The estimated population (July 2023) 369,745 which continues to iicrease. The Diversity of Weld County continues to grow along with the population. Weld County has a varied population of refugee and immigrant non-English speakers from Burma, Southeast Asia, China, Vietnam, Korea, Thailand, Africa, Rwanda, Ethiopian, Kenya, Somalia, Egypt, and Europe. According to Weld County Census, Weld's population is 90.8% White; 32% Hispanic or Latino; 62.4% White alone, not Hispanic or Latino; 2.1% Black or African American; 1.9 American Indian; 2.4% Asian; and 2.7% Two or more races. An area of emphasis for the Victim Witness Assistance Unit has been serving those with language barriers. In order to make sure that non-English speakers know their r ghts and are able to participate in the criminal justice process to the fullest, we have nine Spanish bi- lingual Victim Witness Unit Staff, access to a language line service, knowledge of local translators for language and ASL, contact letters in primary East African languages to reach a great number of our refugee population, and VRA letters in English and Spanish. We serve victims speaking fifteen different languages: Karen, Burmese, Chuukese, Vietnamese, Mandarin, Somali, Kinyarwanda, Swahili, French, Nepalis, Farsi, Rohingya, Indonesian, Tigrigna, and Spanish. In addition to providing assistance in multiple languages, the Victim Witness Unit continues to offer services to a wide range of diverse groups within our community, including but not limited to the LGBTQ+ community, immigrants, individuals with disabilities, seniors, and other underserved populations. 14. How many victims have you served previously for this project? Fill in chart below. Continuation Grants: Numbers should be the same as your FINAL 4th Quarter grant reports for each grant year below. V ctims VALE Served Grant 2023 1 Year Victims VALE Served Grant 2024 1 Year Victims Projected Served 2025 1 Year Victims Projected Served 2026 1 Year 2962 3391 3200 3039 15. If grant funding was received last year, did you meet your goals within 25% of projection? Yes No If not, how will the project goals be modified for this grant request? CI CK or tap nere to enter text. i ext Pox will expana. 1E. Are there other community/government agencies currently providing like services to the ta -geted population? Yes No 5 a) If yes, explain how this project is not a duplicate of services? Click or tap here to enter text. Text box will expand. 17. Please list the top five agencies your agency works with in coordination of services and indicate how you work with them: Agency Coordination of Services 1. Department Services Greeley Police Victim Victim Attorney's promote cases being Advocates Office a smooth filed Victim by from transition the this Assistants District law from enforcement A53ttorney's discuss law enforcement and agency Office. coordinate and investigation District victims to to 2. Office Weld Victim County Sheriff's Services Victim Attorney's promote cases Advocates being a Office smooth filed from Victim by transition the this law Assistants District from enforcement Attorney's discuss law enforcement and Office. agency coordinate and investigation District victims to to 3. Catholic Charities District Assistance other Catholic Compensation Attorney Charites to discuss vs Victim The to Catholic determine and Crime Assistants refer Charities. Victim victims contact for Compensation can Catholic monetary be covered Program Charites needs by Crime that works Victim have with no resources. Victim what 4. Services Probation Victim District Probation Probation victim Attorney Victim Sentence. information. Victim Assistant The Assistants in Probation cases refer in VA which victims contacts defendants and VW coordinate Unit have with received for current a contact 5. Sexual Assistance Assault (SAVA) Victim therapy District and trust Attorney in sexual in making Victim assault referrals Assistants cases. to each refer We have other's victims built agencies. to a SAVA positive for relationship support and 18. Is your agency actively participating in Weld County's Coordinating Committee for Victims of Crime (CCVC)? Yes O No If yes, provide the name(s) and position(s) of the CCVC participant(s) and their level of involvement in that group. Name How do they participate? Karol Patch Chairs attends Victim CCVC, quarterly Rights coordinates Event trainings Subcommittee. quarterly and is meetings, usually sets a member up of CCVC the speakers, Crime Erma Archibeque Attends the Crime quarterly Victim trainings, Rights Subcommittee. sets up some CCVC speakers, member of 19. Briefly describe any other agency actions that demonstrate its high priority for developing community support, coordination, networking, and cooperation. The Weld County District Attorney's Office Victim Witness Assistance Program maintains a professional working -relationship with law enforcement victim assistance programs (who represent 26 law enforcement agencies), non-profit crime victim service agencies, the Courts, Clerk's Office, 6 Collections, Probation Department's Victim Assistance Program as well as judges when projects require their input. The DA Office Victim Witness Assistance Program is part of the Weld County Domestic Violence Coalition (Co -Chair) and CCVC - Coordinating Committee for Victims of Crime (Co - Chair). Additionally, the Project Director is also a part of Weld County SART (Sexual Assault Review Team), MCR SANE (Medical Center of the Rockies Sexual Assault Nurse Examiner) and Weld County Child Case Review. All these programs have a crime victim component to their agenda. The contacts made at these meetings are invaluable in networking, gaining new contact resource people, and brainstorming system changes. 20. Will this project utilize volunteers and/or interns? � Yes 2 Number of volunteers/interns which were utilized for 2024 for project? r 736.75 Number of volunteer/intern hours provided in 2024? SECTION D - VICTIM COMPENSATION provide the following information concerning your agency's involvement with the Crime Victim Compensation Program: 21. Does your agency regularly inform victims about Victim Compensation and help them to apply when appropriate? (t Yes O No How? The Victim Witness Assistance Program provides information to victims concerning Crime Victim Compensation in the initial filing letter sent to the VRA Victim. Additionally, CVC brochures (English and Spanish) are available in every court waiting room and the District Attorney's Office Lobby. Victim Witness Assistants help victims complete CVC applications and refer victims to the CVC Program. a) Explain any major issues that hinder your agency in helping victims to understand Crime Victim Compensation eligibility requirements and to apply for benefits. none b) Date of the last 19th JD Crime Victim Compensation training: 5/12/2025 c) Person who conducted the training: Karol Patch 18 Number of Staff and Volunteers in your agency providing services to crime victims. 18 Number of Staff and Volunteers who attended CVC training in the last two years. DO NOT INCLUDE VICTIM COMPENSATION BROCHURES WITH YOUR APPLICATION. 7 • • SECTION E - VICTIM RIGHTS CONSTITUTION AMENDMENT 22. Has your agency taken steps to assure that all staff and volunteers have read and understand the GUIDELINES FOR ASSURING THE RIGHTS OF VICTIMS OF AND WITNESSES TO CRIMES? Rights afforded to crime victims - C.R.S. 24-4.1-302.5; Procedures for assuring rights of victims of crimes C.R.S. 24-4.1-303; and Child victim or witness - rights and services C.R.S. 24-4.1-304 (`) Yes C' No a) Briefly describe how your agency assures that all staff and volunteers are trained on VRA. The District Attorney's Office has statutorily mandated duties. VW Unit Staff work duties encompass many VRA responsibilities so by training staff how to do their daily job they are constantly fulfilling VRA requirements. The Project Director has trained VW Staff, attorneys, and other DA staff on VRA changes. The District Attorney's Office employees are informed of legislative changes and are trained on Victims Right Amendment throughout the year. Last VRA training was on April 14, 2025. b) Does your agency have a statutory mandate to notify victims about their rights under VRA? `Yes O No c) Date of last VRA training: 4/14/2025 d) Person who conducted training: Erma Archibeque/ DO VIDEO 18 15 Number of Staff and Volunteers in your agency providing services to crime victims. Number of Staff and Volunteers who attended VRA training in the last two years. e) How does your agency notify victims of their rights under VRA? The Victim Witness Assistance Unit receives new cases with VRA crimes through a database tasking system. Victims are identified, inputted into a database and an initial VRA Packet is mailed. The initial VRA Packet includes information regarding the charges filed, a VRA Brochure, a brochure explaining the availability of Crime Victim Compensation, a request to complete a Victim Impact Statement and a list of various victim -service providers. As the case progresses through the court system, DA Office secretarial staff sends case -status emails to staff in the Victim Witness Assistance Unit who select the appropriate Victim Rights Letter to send to the identified VRA Victim. Victim Witness Assistants answer victim's questions by phone or in person and provide court support when victims wish to attend a critical stage of the court system. f) Does your agency have its own brochure describing VRA? Yes O No If yes, list the languages in which your brochure is available. See ATTACHMENTS PAGE. English and Spanish 8 g) If your agency does not have a brochure describing VRA, please indicate if your agency utilizes brochures from other agencies. See ATTACHMENTS PAGE. VRA brochures SHOULD be included in the VALE application (all languages). Click or tap here to enter text DO NOT INCLUDE VICTIM COMPENSATION BROCHURES WITH YOUR APPLICATION. SECTION F - BUDGETARY INFORMATION: All budget pages MUST be completed. A separate portion of the budget is in Excel that MUST be submitted (VALE APPLICATION PART II). Figures should be rounded to the nearest dollar. 23. Have you previously received 19th JD VALE Funding for this project? Yes No GRANT YEAR AMOUNT AWARDED AMOUNT OF FUNDS RETURNED 2025 160,200 2024 156,200 0 2023 142,000 0 2022 136,182 0 24. What is the project cost per client served (cost/benefit ratio)? FORMULA: Funds requested divided by number of victims PROJECT will serve = cost per client. $ 52.71 25. Responsible Parties: a) List the two individuals who are responsible for ensuring the grant is administered as proposed by the organization and approved by the VALE Board. NAME TITLE PHONE EMAIL Archibeque Ermelinda Director Witness of Victim 970-400-4747 earchibeque@weld.gov Robert Miller Assistant Attorney District 970-400-4711 rmiller@weld.gov b) Who (give name and title) in your agency is responsible for reviewing bank statements against agency financial reports for accuracy of financial information? Rusty Williams, is the Weld County Government Controller who supervises all functions dealing with county finances which would include reviewing bank statements. 9 • • 26. What controls and processes does your agency have for writing checks? The answer should include information on: who in the agency is authorized to request a check, who is authorized to write a check, who is authorized to sign a check, whether or not dual signatures are required on any checks, and whether or not a person authorized to write a check could sign a check to themselves. All financial requests in Weld County, including payroll, are processed through a separate accounting department. The Director of Victim Services submits request (via staff) to the DA Office Administrator who enters an electronic request in the accounting system. The Weld County Accounting Department then reviews all requests for proper documentation and approval if required related to request. A list of payables is submitted to the County Commissioners for their review. If approved, the Clerk to the Board process the checks through an automatic check signing process and they are sent out. Due to the separation of duties and multiple review process, dual signatures are no required. 27. What process does your agency have in place to reconcile financial information with the quarterly VALE financial report? Teri McDaniel, Accountant II in the Weld County Accounting Department submits a quarterly spreadsheet indicating personal costs of each employee in the Victim Witness Assistant Unit. The figures from the spreadsheet are used to complete the VALE Financial reports. The VALE Financial Report is then submitted to Rusty Williams, Weld County Government Controller for final review and signature. 28. Continuation applicants only Difference from last year's budget request. Explain any changes from last year's awarded funding for victim services and this proposed funding request. For the 2026 grant cycle, we are requesting partial funding for six staff members in the Victim Witness Unit, consistent with the support received through VALE funding in 2025. We are not requesting for an increase in funding currently. We recognize that victim services funding is expected to be reduced in 2026. The District Attorney's Office is prepared to make necessary adjustment to operations once the final funding allocations are determined, to ensure continued support for victims to the greatest extend possible. 29. How will future funding needs for this project be met? The Victim Witness Assistance Program, as a division of a governmental agency, is limited in the sources and activities it is allowed to use to raise revenue. The VW Unit must compete with other high priority programs for limited Weld County Funding. The Director of Victim Services writes grants for funding when available and appropriate, however, grant funding cannot be relied on to always be available. 30. Are project services eligible for the 19th Judicial District Crime Victim Compensation Program funds? Yes ✓ No 31. If yes, describe how your agency tracks funds and services to ensure that it is not using VALE funds to provide services that could be or have been paid for by Crime Victim Compensation. 10 Explain agency tracking and accounting process utilized to separate Crime Victim Compensation services from VALE fund services. 32. If the 19th Judicial District VALE Board is only able to fund your grant at 50% or less, what is your highest priority for funding (include which staff are a priority)? The VALE Application request is for salaries and benefits of staff who provide direct services to crime victims, so there is not a highest priority of one staff member over the other. While we understand there are expected reductions in funding across all agencies, we want to acknowledge that these cuts will impact our unit -particularly in terms of staffing and service capacity. Despite this, we remain committed to finding solutions that will minimize the impact as best possible. We will explore all available options to preserve essential services for victims in the judicial system. 33. Is your agency projected to receive a funding decrease from VOCA (or other funding source) in the next year? Yes No If so, please explain: At this time it is unclear if we will have future VOCA cuts but there was a 35% reduction in 2025. If there is a future reduction in funding it will require us to adjust our unit operations in order to continue providing services effectively as possible. 11 • VALE Grant Application Signature Page Applicant Agency: District Attorney's Office 19th JD Project Title: Victim Assistance through the Criminal Justice Process Grant Period: January 1, 2026 through December 31, 2026 We hereby certify that the information contained herein is true and correct to the best of our knowledge and belief. The following signatories understand and agree that any grant received as a result of this application shall incorporate and be subject to the statements made within the VALE Grant Application PART I and PART II (The Application). Furthermore, the signatories certify that they have each read The Application and are fully cognizant of their duties and responsibilities for this project. The below signature authorities agree that electronic signatures may be used as original signatures of each party to this application (i.e., Project Director, Financial Officer, and Authorized Official) and are required. Refer to Application Instructions for definitions for the signing authorities. Project Director Name: Ermelinda Archibeque Position/Title: Director of Victim Witness Agency (including Division or Unit): District Attorney's Office 19th JD Victim Witness Unit Mailing Address: Centennial Building 915 10th Street Greeley, CO 80631 Phone: 970-400-4747 E -Mail: earchibeque@weld.gov Signature: Financial Officer Name: Rusty Williams Co( hie) Position/Title: County Controller Agency (including Division or Unit): Weld County Accounting Mailing Address: 1301 N. 17th Ave Phone: 970-400-4449 E -Mail: rwilliams@weld.gov Signature: X 12 Authorized Official Name: Perry L. Buck Position/Title: Chair, Board of Weld County Commissioners Agency (including Division or Unit): Weld County Government Mailing Address: 1150 O Street Greeley, CO 80631 Phone: 970-400-4206 E -Mail: pbuck@weld.gov Mciri 5week Signature: X _.23.202510_. In accordance with the Colorado Revised Statutes 24-72-202.6, information supplied in this application is considered a public record. 13 SECTION G ATTACHMENTS: Attach to the original paper grant application and electronic application: A signed copy of the attached Grant Applicant Memorandum of Understanding Concerning the Rights Afforded to Crime Victims (last page of Part I application). One copy of your agency's VRA brochure OR the VRA brochure your agency utilizes (ALL languages) DO NOT INCLUDE VICTIM COMPENSATION BROCHURES TO YOUR APPLICATION. Include a copy of agency's most recent audit report or financial review. * If agency is not subject to audit, explain how proper management and disbursement of funds is monitored. Organization Chart. � EQUIPMENT REQUESTS documentation of cost of equipment showing comparison pricing. Random sampling of client satisfaction (completed client surveys from Weld County). Please include three surveys dated within the last year. A list of ALL your agency's board members which delineates the Board of Directors (private non-profit only). Current job description for positions requested in budget with legal job title. NON-PROFIT AGENCIES ONLY 501(c)(3) letter dated within the last five years. One original (with attachments) and six copies (without above attachments) of Part 1 and Part II must be submitted in hard copy to the District Attorney's Office. One electronic copy with all the above attachments must be submitted with electronic application. 2026 VALE Applications must be received at the District Attorney's Office by Wednesday, July 30, 2025 by 3:00 pm Please see RFP for specific instructions Do not place applications in binders or folders (they will be taken out). Fasten with staple or clip in the upper left-hand corner. 14 • VICTIM ASSISTANCE AND LAW ENFORCEMENT BOARD GRANT APPLICANT MEMORANDUM OF UNDERSTANDING CONCERNING THE RIGHTS AFFORDED TO CRIME VICTIMS As provided in C.R.S. 24-4.2-105 (4.7), Colorado law requires the following: A REQUESTING AGENCY OR PERSON SHALL ACKNOWLEDGE IN WRITING THAT SUCH AGENCY OR PERSON HAS READ AND UNDERSTANDS THE RIGHTS AFFORDED TO CRIME VICTIMS PURSUANT TO SECTION 24-4.1-302.5 AND THE SERVICES DELINEATED PURSUANT TO SECTION 24-4.1-303 AND 24-4.1-304. SUCH WRITTEN ACKNOWLEDGMENT SHALL BE ATTACHED TO SUCH REQUESTING AGENCY'S OR PERSON'S APPLICATION FOR MONEYS PURSUANT TO THIS SECTION. THE BOARD SHALL NOT ACCEPT FOR EVALUATION ANY APPLICATION FOR A GRANT OF MONEYS PURSUANT TO THIS SECTION UNTIL THE REQUESTING AGENCY OR PERSON PROVIDES THE BOARD WITH SUCH WRITTEN ACKNOWLEDGMENT. The prospective grantee certifies to the VALE Board, by submission of this completed Grant Applicant Memorandum of Understanding Concerning the Rights Afforded to Crime Victims, that the agency or person described herein has read and understands the rights afforded to crime victims as required by C.R.S. 24-4.2-105 (4.7). PROJECT DIRECTOR: Ermelinda Archibeque TITLE: Director of Victim Witness PROJECT: Victim Assistance through the Criminal Justice Process AGENCY: District Attorney's Office 19th JD SIGNATURE X__› - COPIES OF THE STATUTES DESCRIBED WILL BE PROVIDED TO PROSPECTIVE GRANT RECIPIENTS UPON REQUEST. 15 VALE 2026 Application PART I RW signed 7.15.25 Final Audit Report 2025-07-23 Created: 2025-07-23 By: Houstan Aragon (haragon@weld.gov) Status: Signed Transaction ID: CBJCHBCAABAAoSX_fJPAnJnmsSAcxm0MhBQ3Jz1ge-M1 "VALE 2026 Application PART I RW signed 7.15.25" History '5 Document created by Houstan Aragon (haragon@weld.gov) 2025-07-23 - 4:15:15 PM GMT- IP address: 204.133.39.9 ?, Document emailed to pbuck@weld.gov for signature 2025-07-23 - 4:16:09 PM GMT fl Email viewed by pbuck@weld.gov 2C25-07-23 - 4:20:48 PM GMT- IP address: 204.133.39.9 o Signerpbuck@weld.goventered nameatsigningas PerryL Buck 2025-07-23 - 4:21:34 PM GMT- IP address: 204.133.39.9 o Document e -signed by Perry L Buck (pbuck@weld.gov) Signature Date: 2025-07-23 - 4:21:36 PM GMT - Time Source: server- IP address: 204.133.39.9 Q Agreement completed. 2025-07-23 - 4:21:36 PM GMT Powered by Adobe Acrobat Sign VICTIM'S ASSISTANCE & LAW ENFORCEMENT BOARD Nineteenth Judicial District 2026 VALE FUND APPLICATION PART II January 1, 2026 through December 31, 2026 Instructions: Please see narrative instructions at the top of each tab and complete as required. 1) Only the left hand side of the "Request Summary" Tab should be 2) When application is ready for submission, agencies may print workbook to Adobe or submit Excel nootebook. To print, click on "Print Entire Workbook" in Settings or make sure to print each necessary tab. NOTE: Some rows may need to be manually increased to see information. Please complete the following sections (tabs) in PART II: Agency Budget E Request Summary ■ ■ ■ ■ ■ Personnel Equipment Supplies and Operating Travel and Professional Services Crime and Services Goals (Goal 1) Project Specific Goals Please note: PART II of the grant application will become part of your contract if funded. VALE PROJECT AGENCY BUDGET This page should identify your entire Victim Service Agency Budget This information provides an overall picture of your agency's funding sources Identify "Other" funds (other grants, foundations, government funds, city funds, donations, fundraising, etc ) "Other" funds should reflect hard dollars, not in -kind contributions (office space, phones, etc ) All budgeted funding should be listed for a one year time frame Grant/Funder Funding Amount Start Date End Date VALE Grant (if applicable) $160,200.00 1/1/2026 ` , 12/31/2026 DCJ (Ex VOCA, VAWA) $311,666.88 ,-i 1/1/2026 ,o 12/31/2026 Other Victim Services Grants received from other VALE Judicial Districts (Specify) _, f Other - Weld County a $1,044,290.89 1/1/2026 12/31/2026 Other - VALE Admin Funds Y',, $61,000.00 1/1/2026 ,' 12/31/2026 Other - Crime Victim Compensation Admin Funds ' $68,000.00 i' 1/1/2026 12/31/2026 Other Other Other , w Other ' , TOTAL $1,645,157.77 Total estimated Victim Services Budget for 2026 $1,645,157 76 Agency Budget 1 VALE PROJECT BUDGET SUMMARY INFORMATION Complete chart under Continuation Applicants ONLY, if applicable. Remaining columns will auto -populate from other tabs. PROJECT FUNDS REQUESTED BUDGET: Columns 2 and 3 will auto populate from other tabs ROUND TO THE NEAREST DOLLAR Continuation Applicants ONLY 2025 Current Grant Award PERSONNEL Job Position Amount Subtotal EQUIPMENT Subtotal SUPPLIES AND OPERATING EXPENSES Subtotal IN -STATE TRAVEL Subtotal Subtotal TOTAL FUNDS: ALL APPLICANTS (Will populate from other tabs) 2026 Requested Budget PERSONNEL Job Position/NAME Amount VW Assistant Ramos, D. County Court 1 $5,300 VW Assistant Emond, County Court 2 L. $26,400 VW Clerical Montes, M. $29,150 CVC Assistant Bell, M. $35,350 VW Assistant, DeMint, A. District Court 1 $32,000 VW Assistant, Ahumeda, District Court 2 F. $32,000 Position #7 Title $0 Position #8 Title $0 Subtotal $160,200 EQUIPMENT Item #1 Item #2 Subtotal $0 SUPPLIES & OPERATING EXPENSES Item #1 50 Item #2 $0 Item #3 . $0 Item #4 $0 Item #5 50 Item #6 $0 Subtotal $0 IN -STATE TRAVEL Item #1 Item #2 Item #3 Subtotal $0 $ $0 PROFESSIONAL SERVICES Professional #1 Professional #2 Subtotal $0 $0 $0 TOTAL FUNDS REQUESTED: $160,200 Continuation Applicants Increase or Decrease (+/-) 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%, 0.00% 0.00% VALE PROJECT PERSONNEL DETAIL AND JUSTIFICATION List each position requested in the grant by name, if available, and job title. If two individuals have the same job title, list it twice. Each person requested in budget must be tied to at least one project Goal and Objective. Fill in TAN cells only. Rows may need to be manually adjusted. Position #1 Ramos, D. VW Assistant County Court 1 Salary I I I I I 1 I I 1 r FTE Annual Cost VALE Request VALE % Requested 1.00 $62,525 Benefits ; 1.00; $27,535; r TOTAL T Percent of position work related to project: r $90,060; 90.0%; $5,300; T 8.48% $0; 0.00% $5,300; 5.88% List Goal # and Objective # related to position: Goal 1, Objective 1, 2; Goal 2, Obj 1-2, Goal 2, Obj 1, 3 Other sources of funding for position (e.g. general funds, VOCA, foundations, etc.): VOCA Grant, Weld County Government Position duties related to project: Provide direct victim assistance to crime victims of domestic violence, other VRA misdemeanor crimes, and Careless Driving Resulting in Death cases. Provide VRA information, education, referrals to community services, updates on the status of the prosecution and support throughout the court process. Spanish bi-lingual. Position #2 Emond, L. VW Assistant County Court 2 Salary Benefits TOTAL Percent of position work related to project: List Goal # and Objective # related to position: Other sources of funding for position: F I I I I. I I I r -r er I I I 1 I I I I I FTE I - Annual Cost VALE Request 1.00; $62,525; r r 1.00; 90.0%; $27,535; $90,060; VALE % Requested $26,400; 42.22% $0; 0.00% $26,400; 29.31% Goal 2 Objectives 1, 2; Goal 3 Objectives 1, 3 Weld County Government Position duties related to project: Position duties related to project: Provide direct victim assistance to crime victims of domestic violence, other VRA misdemeanor crimes, and Careless Driving Resulting in Death cases. Provide '✓RA information, education, referrals to community services, updates on the status of the prosecution and support throughout the court process. • FTE Annual Cost Position #3 VALE Request VALE Requested Montes, M. VW Clerical Salary Benefits F I I I r 1.00; r 1.00; $55,806; $37,954; $29,150; 52.23% $0; 0.00% Personnel 1 VALE 'PROJECT PERSONNEL DETAIL AND JUSTIFICATION TOTAL Percent of position work related to project 1 ` 1 1 , 85 0%l $93,760; List Goal # and Objective # related to position Goal 3, Objective 2 Other sources of funding for position $29,150; 31 09% VOCA, VALE Administrative Funds, Weld County Government Position duties related to project Position duties related to project Provides first line response to crime victims call the Victim Assistance Unit, processing of Crime Victim Rights' Notification Sentencing Outcome letters, responding to Post Sentencing Agencies regarding victim contact information, and backup staff to send all other VRA Notification letters Spanish bi-lingual FTE Annual Cost Position #4 _ L L Bell, M CVC Assistant VALE Request VALE % Requested Salary 100; -r r Benefits 1 oo t, i t Percent of position work related to project ; 90 0%; 4 List Goal # and Objective # related to position ;Goal 4, Objective 1, 2, 3 TOTAL $65,666; r $28,199f $93,865; Other sources of funding for position (e g general funds, VOCA, foundations, etc ) $35,350; $35,350; 53 83% $0; 0 00% 37 66% Crime Victim Compensation Administrative Funds, Weld County Government Position duties related to project Assists victims who apply for (CVC), provides crisis counseling and emergency information Opens, reviews and evaluates CVC applications for eligibility Communicates with victims to obtain additional info when needed, composes correspondence including payment and denial letters, obtains police reports, assesses and investigates financial requests within statutory guidelines, communicates with Board for authorizations, generates check requests, and provides documentation for restitution Position #5 DeMint, A VW Assistant, District Court 1 FTE L 1- �- 1 1 Salary 1- 1 Benefits 1 100; TOTAL - T r Percent of position work related to project T 90 0%; List Goal # and Objective # related to position ;Goal 2, Objectives 1, 2, Goal 3 Objectives 1, 3 Annual Cost L $72,4561 $51,901; VALE Request $32,000} VALE % Requested 44 16% $0; 0 00% r T $124,357; $32,000; 25 73% Other sources of funding for position (e g general funds, VOCA, foundations, etc ) Weld County Government Position duties related to project Provide direct victim assistance to crime victims of domestic violence, and other VRA felony crimes including murder Provide VRA information, education, referrals to community services, updates on the status of the prosecution and support throughout the court process Personnel 2 VALE PROJECT PERSONNEL DETAIL AND JUSTIFICATION Position #6 Ahumeda, F. VW Ass stant, District Court 2 FTE Annual Cost VALE Request VALE % Requested Salary 1.00i $66,310; .4..L L Benefits 1.00: $28,336 _L. L L TOTAL ' L L L Percent of position work related to project: L 90.0%1 $94,646 $32,000; l $0' ' 1 48.26% 0.00% $32,0001 33.81% List Goal # and Objective # related to position: Goal 2 Objectives 1, 2; Goal 3 Objectives 1, 3 r Other sources of funding for position (e.g. general funds, VOCA,, foundations, etc.): Weld County Government Position duties related to project: Position duties related to project: Provide direct victim assistance to crime victims of domestic violence, and other VRA felony crimes including murder. Provide VRA information, education, referrals to community services, updates on the status of the prosecution and support throughout the court process. Spanish bi-lingual. Position #7 Last name, first initial Position #7 Title Salary Benefits -r 4- TOTAL Percent of position work related to project: List Goa # and Objective # related to position: Other sources of funding for position (e.g. general -funds, VOCA, foundations, etc.): 4. FTE Annual Cost VALE Request VALE % Requested L. L $0 4 Position duties relatec to project: Insert Text Here FTE Position #8 -L• Last name, first initial Position #8 Title Salary L L L 1 Annual Cost VALE Request VALE % Requested Benefits TOTAL Percent of position work related to project: List Goal # and Objective # related to position: Other sources of funding for position (e.g. general funds, VOCA, foundations, etc.): r r L 0I 01 • Personnel 3 VALE PROJECT PERSONNEL DETAIL AND JUSTIFICATION Position duties related to project: Insert Text Here Position #9 FTE Annual Cost VALE Request VALE % Requested Last name, first initial Position #9 Title r 4 -r Salary Benefits TOTAL Percent of position work related to project: List Goal # and Objective # related to position: Other sources of funding for position (e.g. general funds, VOCA, foundations, etc.): r t ass I I r I I 1 r I I I 1 I I I T I I I p $01 i $01 1 S Position duties related to project: Insert Text Here 1 Position #10 Last name, first initial Position #10 Title Salary Benefits TOTAL Percent of position work related to project: List Goal # and Objective # related to position: Other sources of funding for position (e.g. general funds, VOCA, foundations, etc.): FTE Annual Cost VALE Request VALE % Requested I 1 1 T 1 $01 $01 1 1 1 Position duties related to project: Insert Text Here .1 Personnel 4 VALE PROJECT PERSONNEL DETAIL AND JUSTIFICATION List each position requested in the grant by name, if available, and job title. If two individuals have the same job title, list it twice. Each person requested in budget must be tied to at least one project Goal and Objective. Fill in TAN cells only. Rows may need to be manually adjusted. Position #1 Ramos, D. VW Assistant County Court 1 Salary r FTE Annual Cost L VALE Request VALE % Requested 1.00; $62,525; r r Benefits 1.00; $27,535; -r r r TOTAL ; $90,060; r r • Percent of position work related to project: ; 90.0%; $5,300; T $0; T $5,300; 8.48% 0.00% 5.88% List Goal # and Objective # related to position: Goal 1, Objective 1, 2; Goal 2, Obj 1-2, Goal 2, Obj 1, 3 fr Other sources of funding for position (e.g. general funds, VOCA, foundations, etc.): VOCA Grant, Weld County Government Position duties related to project: Provide direct victim assistance to crime victims of domestic violence, other VRA misdemeanor crimes, and Careless Driving Resulting in Death cases. Provide VRA information, education, referrals to community services, updates on the status of the prosecution and support throughout the court process. Spanish bi-lingual. Position #2 Emond, L. VW Assistant County Court 2 Salary Benefits TOTAL Percent of position work related to project: List Goal # and Objective it related to position: Other sources of funding for position: FTE Annual Cost VALE Request VALE % Requested 1.00; r 1.00; $27,535; $62,525; I I '. 90.0%; $90,060; $26,400; 42.22% $0i 0.00% $26,400; 29.31% Goal 2 Objectives 1, 2; Goal 3 Objectives 1, 3 Weld County Government Position duties related to project: Position duties related to project: Provide direct victim assistance to crime victims of domestic violence, other VRA misdemeanor crimes, and Careless Driving Resulting in Death cases. Provide VRA information, education, referrals to community services, updates on the status of the prosecution and support throughout the court process. Position #3 Montes, M. VW Clerical Salary Benefits FTE L Annual Cost VALE Request VALE % Requested 1.00; r 1.00; $55,806; r $37,954; $29,150; T $0' 52.23% 0.00% Personnel 1 VALE PROJECT PERSONNEL DETAIL AND JUSTIFICATION TOTAL Percent of position work related to project 85 0%! $93,760; List Goal # and Objective # related to position 4.Goal 3, Objective 2 $29,150; 31 09% Other sources of funding for position _VOCA, VALE Administrative Funds, Weld County Government Position duties related to project Position duties related to project Provides first line response to crime victims call the Victim Assistance Unit, processing of Crime Victim Rights' Notification Sentencing Outcome letters, responding to Post Sentencing Agencies regarding victim contact information, and backup staff to send all other VRA Notification letters Spanish bilingual Position #4 Bell, M CVC Assistant Salary Benefits TOTAL Percent of position work related to project t 90 0%1 - List Goal # and Objective # related to position ;Goal 4, Objective 1, 2, 3 -! 'FTE Annual Cost VALE Request VALE % Requested .ti 100; r 100; $65,666; $28,199; $93,865; $35,350; $0' 53 83% 0 00% $35,350; 37 66% Other sources of funding for position (e g general funds, VOCA, foundations, etc ) Crime Victim Compensation Administrative Funds, Weld County Government Position duties related to project Assists victims who apply for (CVC), provides crisis counseling and emergency information Opens, reviews and evaluates CVC applications for eligibility Communicates with victims to,obtain additional info when needed, composes correspondence including payment and denial letters, obtains police reports, assesses and investigates financial requests within statutory guidelines, communicates with Board for authorizations, generates check requests, and provides documentation for restitution Position #5 FTE Annual Cost VALE Request VALE % Requested DeMmt, A VW Assistant, District Court 1 Salary Benefits TOTAL -r r, Percent of position work related to project 90 0%; List Goal # and Objective # related to position ;Goal 2, Objectives 1, 2, Goal 3 Objectives 1, 3 $72,456} 1001. 100; � 2 1 $51,901; r $124,357; $32,000} 44 16% $0; 0 00% T $32,000; 25 73% a � . Other sources of funding for position (e g general funds, VOCA, foundations, etc ) Weld County Government Position duties related to project Provide direct victim assistance to crime victims of domestic violence, and otherVRA felony crimes including murder Provide VRA information, education, referrals to community services, updates on the status of the prosecution and support throughout the court process Personnel 2 VALE PROJECT PERSONNEL DETAIL AND JUSTIFICATION Position #6 Ahumeia, F. VW Assistant, District Court 2 Salary Benefits TOTAL Percent of position work related to project: FTE I- Annual Cost VALE Request • VALE % Requested I 1.00; L 1. 1.00: L I I I L L 1 90.0%L $66,310; $32,000! L 1 $28,336! $04 L 1 $94,6461 $32,000: List Goal # and Objective # related to position: Goal 2 Objectives 1, 2; Goal 3 Objectives 1, 3 r Other sources of funding for position (e.g. general funds, VOCA, foundations, etc.): Weld County Government 48.26% 0.00% 33.81% Position duties related to project: Position duties related to project: Provide direct victim assistance to crime ✓ ictims of domestic violence, and other VRA felony crimes including murder. Provide VRA information, e ducation, referrals to community services, updates on the status of the prosecution and support throughout the court process. Spanish bi-lingual. Position #7 Last name, first initial Position #7 Title Salary Benefits TOTAL Percent of position work related to project: List Goal # and Objective # related to position: Other sources of funding for position (e.g. general funds, VOCA, foundations, etc.): L I - FTE Annual Cost VALE Request VALE % Requested $0' 1 Position duties related to project: Insert Text Here Position #8 Last name, first initial Position #8 Title Salary FTE Annual Cost VALE Request VALE % Requested -4- Benefits TOTAL Percent of position work related to project: List Goal # and Objective # related to position: -r • Other sources of funding for position (e.g. general funds, VOCA, foundations, etc.): r L 0: 0 Personnel 3 VALE PROJECT PERSONNEL DETAIL AND JUSTIFICATION Position duties related to project: Insert Text Here Position #9 Last name, first initial Position #9 Title 4 Salary Benefits TOTAL Percent of position work related to project: — r t List Goal # and Objective # related to position: Other sources of funding for position (e.g. general funds, VOCA, foundations, etc.): 1. FTE Annual Cost VALE Request VALE % Requested $0; 4 I I T I I I $0; Position duties related to project: Insert Text Here Position #10 Last name, first initial Position #10 Title Salary Benefits TOTAL Percent of position work related to project: List Goal # and Objective # related to position: Other sources of funding for position (e.g. general funds, VOCA, foundations, etc.): I, 4- Y - r -r - t- FTE Annual Cost VALE Request VALE % Requested I I I T I I I $0' $01 Position duties related to project: Insert Text Here .1 Personnel 4 VALE PROJECT EQUIPMENT DETAIL AND JUSTIFICATION Equipment is considered an item valued over $5,000. List each item requested in the grant. Fill in TAN areas only. Documentation of item value (estimate, web page, etc.) must be submitted for each item. Please contact VALE administrator for questions on grant retention requirements for equipment purchased with grant funding. Equipment Item Item #1 Item Justification: Include item description and how item directly relates to project. -r T S Item Cost VALE Request r L Vale % Requested Other Sources of Payment Equipment Item Item #2 Item Justification: Include hem description and how item directly relates to project. Item Cost VALE Request Vale % Requested Other Sources of Payment Equipment Item S Item #3 Item Justification: Include item description and how item directly relates to project. Item Cost Vale % VALE Request Requested -1 Other Sources of Payment Equipment Item Item #4 Item Justification: Include item description and how item directly relates to project. Item Cost Vale % VALE Request Requested f Other Sources of Payment Equipmert 1 VALE PROJECT SUPPLIES OPERATING DETAIL AND JUSTIFICATION List each item requested in the grant. Requests must be specific, itemized costs, related to victim services project. Fill in TAN cells only. Supplies and Operating Item #1 Item Justification: Include item description and how item directly relates to project. r L Item Cost VALE Request Vale % Requested Other Sources of Payment Supplies and Operating Item #2 Item Justification: Include item description and how item directly relates to project. Item Cost L J 1- a VALE Request Vale % Requested J a Other Sources of Payment Supplies and Operating Item #3 I - Item Cost Item Justification: Include tern description and how item directly relates to project. VALE Request Vale % Requested Other Sources of Payment Supplies and Operating Item #4 Item Cost VALE Request Vale % Requested Other Sources of Payment Item Justification: Include item description and how item directly relates to project. Supplies and Operating Item #5 Item Justification: Include i gem description and how item directly relates to project. Item Cost a -4 VALE Request Vale% Requested a Other Sources of Payment Supplies aid Operating 1 VALE PROJECT SUPPLIES OPERATING DETAIL AND JUSTIFICATION Supplies and Operating Item Cost VALE Request Item #6 Item Justification: Include item description and how item directly relates to project. Vale Requested Other Sources of Payment a Supplies and Operating 2 VALE PROJECT TRAVEL AND PROFESSIONAL SERVICES DETAIL AND JUSTIFICATION List each item requested in the grant. Requests must be specific, itemized costs, related to victim services. Fill in TAN cells only. Item #1 In -State Travel S Item Justification: Include description and purpose of travel expense related to project personnel. a' Item Cost VALE Request Vale% Requested Other Sources of Payment In -State Travel Item #2 Item Justification: Include cescription and purpose of travel expense related to project personnel. Item Cost VALE Request Vale Requested Other Sources of Payment -t- I - In -State Travel Item #3 Item Justification: Include description and purpose of travel expense related to project personnel. S Item Cost VALE Request r L Vale Requested Other Sources of Payment Professional Services -- Consultants or Independent contractors Annual Cost VALE Request Vale Requested Other Sources of Payment Professional #1 Item Justification: Include description of professional who will provide victim services, and license or educatior that makes them a professional in their field. Travel and Professional Services 1 VALE PROJECT TRAVEL AND PROFESSIONAL SERVICES DETAIL AND JUSTIFICATION Professional Services -- Consultants or Independent contractors Annual Cost VALE Request Vale Requested Other Sources of Payment Professional #2 Item Justification: Include description of professional who will provide victim services, and license or education that makes them a professional in their field. Travel and Professional Services 2 VALE PROJECT MANDATED GOALS GOALS AND OBJECTIVES: Goal 1, objectives 1 and 2, are mandatory for all applicants. Fill in # of victims and any "other" categories you will report (under crimes). **This number should match question 14 on the Part I Application.** GOAL 1 :standard): This project will provide direct services that assist crime victims with emotional and physical needs to stabilize their lives, provide a measure of safety and security, and/or enhance victims' experience with the criminal justice system. OBJECTIVE 1 :standard): To provide services to the following estimated unduplicated number of Weld County crime victims during the 12 -month grant period. Although a person may be a victim of multiple crimes in one criminal episode, they can be counted only once using the predominant crime. Definitions: Victims: primary and secondary victims Primary victim: The person against whom the crime was committed, except in the case of homicide, and DUI/DWI deaths where the primary victims are the survivors of the victim. In domestic violence crimes, children of the primary victims (who are receiving services) are also considered to be primary victims. Secondary Victims: Persons other than primary victims receiving services because of their own reaction or needs resulting from a crime. Unduplicated Count: New and continuing victims served by the project . Continuing victim is a person served in the prior grant year who is continuing to receive services in the new grant year. Estimated U of Victims Type of Crime 550 Assault S00 Child Piysical Abuse Child Sexual Abuse (including pornography 80 and unlawful sexual contact) DUI/DWI, Victims of Vehicular assault or 50 homicide 1300 Domestic Violence Adult Sexual Assault (including adults 40 molested as children) 4 Adults Molested as Children Elder Abuse (including economic 30 exploitation and fraud crimes) Estimated U of Victims Type of Crime 0 Human Trafficking 10 Kidnapping 100 Robbery/Burglary 250 Stalking/Menacing Survivors of Homicide Victims or 35 Attempted Homicide Other violent crimes such as hate and 20 bias crime, gang violence 50 20 Other Vehicular Crimes (hit and run, careless causing death or SBI, etc.) Other (Specify): Burglary, Arson Mandated Goals 1 VALE P'.OJECT MNDATE® GOALS TOTAL UNDUPLICATED VICTIM ESTIMATED TO BE SERVED DURING THE 12 MONTH PERIOD I 3039 Mandated Goals 2 VALE PROJECT MANDATED GOALS OBJECTIVE 2 (standard). To provide the following types of services to the following estimated number of unduplicated victims during the 12 -month grant period Number of Victims Receiving Each Type of Service: Estimate the number of victims who will receive each type of service provided by your agency during the grant period. A victim may receive the same type of service more than once (i e information) but the type of service can be counted only once during the grant period An individual service category cannot exceed the total number of victims listed in table A A victim may receive the same type of service more than once (i e information) and the service is counted O every time during the grant period An individual service category can exceed the total number of victims listed in table A Estimated # of Victims Services Estimated # of Victims Services 1,100 Information / Referral 0 Individual Therapy 20,000 Follow-up (in -person or by phone) 0 Group Treatment/Support Group 3,000 Individual Advocacy 20 Emergency Financial Assistance 10 Intervention with employer, creditor, landlord, or other 0 Shelter/Safehouse 0 Victim Advocacy/Accompaniment to Hospital or Medical Clinic 0 CASA or Youth Prevention Service 900 Language Services/Interpretation 10,000 Notification of Criminal Justice Events 20 Transportation 2,500 Criminal Justice Support / Advocacy / Court Accompaniment 100 Crisis Counseling/Intervention (in -person, includes safety planning) 0 Civil Legal Assistance Hotline/Crisis Line Intervention 30 Civil Legal Advocacy / Court Accompaniment On -Scene Crisis Response 1,500 Victim Compensation Information / Assistance (Required) Mandated Goals 3 VALE PROJECT SPECIFIC GOALS AND OBJECTIVES Add at least ne more goal with objectives but no more than three additional goals with no more than three objectives per goal. Objectives must be measurable and specific. While an objective may relate to more than one statute, pick the most relevant statute from the drop -down list below the objective. Refer to Notes and Instructions on next page, use format provided below. NOTE: All cells except Goal rows will expand with typing. DA VW Assistants will provide direct assistance to victims of crime throughout the criminal justice process including: Victims' Rights information and education, referral to community resources and Crime Goal 2: Victim Compensation; and updates and support on the status of the prosecution of the case. Ob responsible) J ective(include title of p erson Intended Impact Data Collection Frame Time 1 VW p rirr violence (in and relay victim Assistants which accepted ar court Y for victims prior a input. plea information will of to cculd by the the domestic contact first defendant) be and hearing offered 75% ask of to Providing criminal information, referrals input case victims relationships. assists on in justice and resolution victims domestic and support, asking empowers with of for the DV running base compiles Assistants victim stats report contact. are an the input ACTION tracked which data with VW data by every 01/01/2026- 12/31/2026 Pick related VALE Statute from drop down list: 24-4.2-105 (4) (d) 2 involving information, VW deceased representative(s) prior provide resoLrces. Assistants to the criminal death victim first referrals will (murder, family court justice contact in criminal and hearing vehicular) 100% cases to of justice Providing representatives regarding penalties how to receiving time representatives establishes hopefully be be a long from lengthy pending, information input victim the of to trust the rapport the expect process. possible victim and in criminal crime, for the what a and case first will Victim complied Director reports. contact for by the quarterly stats Project are 01/01/2026- 12/31/2026 Pick related VALE Statute from drop down list: 24-4.2-105 (4) (f) 3 Pick related VALE Statute from drop down list: Assure that crime victims have knowledge and are afforded their rights in the criminal justice system as Goal 3: mandated in the Colorado Victims' Rights Amendment. Project Specific Goals 1 VALE PROJECT SPECIFIC GOALS AND OBJECTIVES Objective (include title of person responsible) Intended Impact Data Collection Time Frame 1 VW Assistants and the VRA Notification letters keep victims apprised of the date, time, and location of the court hearing as well as explain the hearings Total Contacts -40,500 Victims are kept fully apprised of the status of the court case and informed of their rights at each court hearing which hopefully empowers and gives back control to the victim , VW Assistants log victim contacts in ACTION Notes VW Staff document VRA letters sent to victims 01/01/2026- 12/31/2026 Pick related VALE Statute from drop down list 24-4 2-105 (4) (d) r,, 2 Clerical VW will create and send 2,500 Sentence Outcome letters to crime victims via mail or email and provide 250 victim contact - information to the Post Sentencing Notification Agencies (DOC, Probation, Community Corrections, Work Release, Attorney General, and State Hospital Victims will be notified of the defendant's sentence and their Victims' Rights from Post Sentencing Agencies which gives them information and control over steps they may want to take when a defendants has completed their sentences Clerical VW log contacts in Action Notes VW staff document contacts with victims 01/01/2026- 12/31/2026 Pick related VALE Statute from drop down list 24-4 2-105 (4) (d)` 3 VW Assistants will provide trial support to crime victims in 50 cases Victims are provided with guidance, education, and support throughout the trial resulting in efficiency and flow of trial proceedings VW Staff record information from trial sheets and compile for quarterly reports 01/01/2026- 12/31/2026 Pick related VALE Statute from drop down list 24-4 2-105 (4) (j) F Goal 4: Provide Crime Victim Compensation (CVC) Assistance to eligible crime victims Objective (include title of person responsible) Intended Impact Data Collection Time Frame Project Specific Goals 2 VALE PROJECT SPECIFIC GOALS AND OBJECTIVES 1 CVC Program Assistant will provide assistance to 700 crime victims Victim will have access to funding and agency referrals to help them in becoming "whole" again after the crime Victim will have access to funding and agency referrals to help them in becoming "whole" again after the crime 01/01/2026- 12/31/2026 Pick related VALE Statute from drop down list 24-4 2-105 (4) (c) 'r..,,,Y, t -,g,- Crime victims who need assistance paying for CVC Program Assistant will emergency needs can CVC Staff enter approved contact 95% of applicants in access services to east the emergency request into which a criminal case has not financial burden of the CVC database and compile 01/01/2026- 2 been filed criminal incident for quarterly reports 12/31/2026 Pick related VALE Statute from drop down list 24-4 2-105 (4) (c) Ya �, , �>'� ,�� , Crime victims who need assistance paying for CVC Program Assistant will emergency needs can CVC Staff enter approved provide emergency assistance to access services to east the emergency request into 97% of eligible requests within financial burden of the CVC database and compile 01/01/2026- 3 72 hours criminal incident for quarterly reports 12/31/2026 Pick related VALE Statute from drop down list 24-4 2-105 (4) (c) r ° ` Project Specific Goals 3 Hello