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HomeMy WebLinkAbout20252097.tiffResolution Approve Application for 2026 Victim Assistance and Law Enforcement (VALE) Grant For Law Enforcement Victim Services Unit, and Authorize Chair, Sheriff'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 Law Enforcement Victim Services Unit from the County of Weld, State of Colorado, by and through the Board of County Commissioners of Weld County, on behalf of the Sheriffs 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 Law Enforcement Victim Services Unit from the County of Weld, State of Colorado, by and through the Board of County Commissioners of Weld County, on behalf of the Sheriffs 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, Daniel Chapman, Sheriffs Office, and Rusty Williams, Controller, be, and hereby are, authorized to sign said application. 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 cc: sO(DP/sK/Dc/tj E/TN/KO, AcTLaeyeUyco) '$/o6/2S 2025-2097 SO0046 PASS -AROUND TITLE: DEPARTMENT: PERSON REQUESTING: BOARD OF COUNTY COMMISSIONERS PASS -AROUND REVIEW 2026 Sheriffs Office VALE Grant Application Sheriffs Office Sam Kaneta III DATE: 7/15/2025 Brief description of the problem/issue: The Sheriffs Office has applied for and received VALE grant funds in the past. We are asking for $42,485 for 2026, the same amount as 2025. No County match is required. What options exist for the Board? The Sheriffs Office is seeking approval from the BOCC to apply for the 2026 VALE grant. Consequences: If not approved, Victim Services will diminish Impacts: We are statutorily required to provide Victim Services. Cost (Current Fiscal Year/Ongoing or Subsequent Fiscal Years: 2026 Recommendation: Approve the applicaiton for VALE grant funds. Perry L. Buck Scott K. James Jason S. Maxey Lynette Peppler Kevin D Ross Support Recommendation Schedule Place op 0CC Agenda Work Session Other/Comments: 2025-2097 -7/Th 3 so 00(0 VICTIM'S ASSISTANCE & LAW ENFORCEMENT BOARD Nineteenth Judicial District 2026 VALE FUND APPLICATION PART I 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: Weld County Sheriff's Office Program Name: Weld County Law Enforcement Victim Services Street Address (if not confidential): 1950 O Street, Greeley, CO 80631 Mailing Address (if different): Same as above VALE USE ONLY Grant #: Amount Requested: Amount Funded: Phone: 970-356-4015 Website: www.weldsheriff.com 2. PROJECT DIRECTOR: Daniel Chapman Title: Sergeant Phone: 970-400-3934 E-mail: dchapman@weld.gov 3. AGENCY STATUS : Governmental ✓ Private Non -Profit ■ Private For -Profit 4. PROJECT TITLE: Weld County Law Enforcement Victim Services ■ 5. Give a brief problem statement that is specific to the community the project will serve. When Weld County residents are victims of, or witness to a crime, there are specific tasks that they need expert assistance with. Some victims may not be aware of their rights under the Victim Rights Act. Ensuring victims have assistance with receiving crisis counseling, locating resources, and applying for financial assistance is important to helping them overcome being victimized. 6. FUNDS REQUESTED TOTAL: $ 42,485.00 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 Weld County Victim Services Unit is part of the patrol division at the Weld County Sheriff's Office. Comprised of two full time advocates, a corps of volunteer advocates, and supervised by a sergeant, the VSU serves victims of crime in unincorporated Weld County and the Weld County Jail. 8. Project Description for which the funds are being requested from Weld County VALE. The Weld County Victim Services Unit provides immediate crisis intervention and follow up service to all victims of crime. The VSU furnishes victims with the resources and assistance they need to successfully overcome being victimized. The unit also provides VRA-update training to patrol deputies and sworn jail staff. The VSU completes all Victim Rights Act notifications regarding the pre- trial and post sentencing custody status of offenders. 9. Is this agency located entirely within the 19th Judicial District? 0 Yes O No What percentage of agency services are provided for victims/witnesses in the 19th Judicial District (Weld County)? Click or tap here to enter text. 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. The Victim Services Unit enters activity on all cases into a statistical database. Additionally, daily reports are automatically generated by the agency's records management system, giving advocates the ability to monitor daily arrest and warrant arrests, to ensure victims are notified of changes in the status of the offender. The case activity database is monitored regularly and audited on a quarterly basis. 12. How has your project positively impacted victims? Please provide data to support assessment. Weld County Victim Services Unit Advocates interact with victims daily helping them navigate the confusing and sometimes difficult criminal justice system. They provide resources and support to help victims remove themselves from dangerous situations and create safety plans to remain safe moving forward. This occurs with a large population of English-speaking clients, but also with Spanish speaking clients. The Weld County Sheriff's Office employs a Bi-Lingual advocate to better serve the Spanish speaking population. Weld County strives to elicit feedback from clients of all backgrounds to evaluate our strengths and weaknesses and improve services. We have struggled with receiving surveys back from victims and continue to try and come up with new ideas. We have not received any complaints or negative survey returns, which seems to imply that Weld County Victim Advocates are providing excellent services and positively impacting victims in Weld County. Weld County VSU has entered into an agreement with Spidr Tech to send automated surveys to victims to hopefully elicit more responses. This project went live during the 1st quarter, 2025, and we hope to have survey results to share for 1st quarter reporting. 2 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. The 2020 census states the population of Weld County is around 305,000. Between the u nincorporated areas of the county and communities served, the estimated population served by the Weld County VSU is just over 50,000. The demographic estimates are 65% white, 30% Hispanic, and approximately 2% each of Black, American Indian, and Asian. While English is the predominant language spoken, there is a large number of citizens that speak only Spanish, and smaller populations that speak only their native language. The victim services Unit provides 24 -hour coverage for crisis response, follow-up contact, and providing resources, information, and notifications. The advocates are typically on -duty and in the office during normal business hours but are available in an on -call capacity every day of the year. The unit has a dedicated Spanish-speaking advocate, but also has access to the language line to assist when the victim's native language is not English, to ensure there is n ot a barrier to the victim being properly served. 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 e ach grant year below. Victims 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 440 661 605 650 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? N/A 16. Are there other community/government agencies currently providing like services to the targeted population? Yes No a) If yes, explain how this project is not a duplicate of services? N/A 17. Please list the top five agencies your agency works with in coordination of services and indicate how you work with them: 3 Agency Coordination of Services 1. Department Greeley Police In coverage. agencies the unit family times incident. works of of work the personnel In with the In subject, with the the event the event deputy/officer shortages, or of other subjects, a of major an to the ensure officer other crime, and involved -involved adequate the with agency to other multiple avoid critical is staffing unit conflicts available victims, works incident, numbers with of to both interest provide one the for 2. Attorney's Weld County Office District The Victim's the legal Victim Compensation Services process Unit collaborates to ensure victims' with Victim's rights Assistance are protected and during 3. SAVA for The Victim intake Services or by providing Unit assists referral victims with for walk contacting in assessments the SAVA center 4. Vrain Crossroads Community Safehouse Shelters, & St. Victim process and providing assist victims transportation in contacting needs the shelter for the intake Advocates 5. program UC Health SANE Victim provide victims. Advocates training We also work for officers work closely as a and liaison with also the between SANE keep resources LE program and up the at SANE to UC date Health nurses for to 18. Is your agency actively participating in Weld County's Coordinating Committee for Victims of Crime (CCVC)? • Yes 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? Lorena Saldivar Attended associated monthly with CCVC meetings, becoming involved with activities Kaliyatu iyatu Ka ma ra Attended associated monthly with CCVC meetings, becoming involved with activities 19. Briefly describe any other agency actions that demonstrate its high priority for developing community support, coordination, networking, and cooperation. The Weld County Sheriff's Office works with A Woman's Place (AWP), creating a safe place for women to go to escape dangerous living conditions. Advocates continue working with staff from AWP to fully restore our relationship with them and have made progress. AWP is a valuable resource in Weld County because it is the only woman's shelter located within Weld County. The Victim Advocates also work with St. Vrain Safehouse in Longmont, Alternatives to Violence in Loveland, Crossroads Safehouse in Ft. Collins, and the Guadalupe Shelter in Greeley. Several of these locations allow families and can help with pet boarding during difficult times 20. Will this project utilize volunteers and/or interns? 3 Yes 0 No Number of volunteers/interns which were utilized for 2024 for project? 4 540 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? Yes O No How? The VRA Pamphlet contains a brief explanation of Victim Compensation, as well as providing the website that goes directly to the DA webpage on victim comp. The advocates can assist victims with completing the application or by directing the victim to the appropriate person to answer question or seek assistance with the application. a) Explain any major issues that hinder your agency in helping victims to understand Crime Victim Compensation eligibility requirements and to apply for benefits. Ensuring that a growing corps of volunteer advocates attend training and have working knowledge of CVC b) Date of the last 19th JD Crime Victim Compensation training: 8/1/2024 c) Person who conducted the training: Virtual Training 5 5 Number of Staff and Volunteers in your agency providing services to crime victims. Number of Staff and Volunteers who attended CVC training in the last two years. DO NOT INCLUDE VICTIM COMPENSATION BROCHURES WITH YOUR APPLICATION. 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 O No a) Briefly describe how your agency assures that all staff and volunteers are trained on VRA. 5 4 All Staff and volunteers are required to complete comprehensive training to include more than 40 hours of the Victim Advocacy Online (VAT) training. Additionally, the volunteer staff received on-the-job training for VRA, which is conducted by staff advocates. b) Does your agency have a statutory mandate to notify victims about their rights under VRA? 0 Yes No c) Date of last VRA training: October, 2024 d) Person who conducted training: COVA Conference; multiple presenters. 5 5 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? Advocates provide a comprehensive VRA pamphlet to all VRA victims; in addition, advocates inform victims about their VRA rights. The information is also available on the Weld Sheriff website f) Does your agency have its own brochure describing VRA? Yes 0 No If yes, list the languages in which your brochure is available. See ATTACHMENTS PAGE. English and Spanish 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). N/A 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 0 No GRANT YEAR AMOUNT AWARDED AMOUNT OF FUNDS RETURNED 2025 $42,485.00 2024 $39,930.00 $0.00 6 2023 $39,930.00 $0.00 2022 $71,638.00 $4,477.37 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. $ 65.36 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 Daniel Chapman Sergeant 970-400-3934 dchapman@weld.gov Donnie Patch Undersheriff 970-400-2853 undersheriff@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? Thanh Matthews, budget manager 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. Two methods are used; warrants and revolving fund checks. This is a function of the Weld County Accounting Department, supervised by Controller Chris D'Ovidio, in accordance with Weld County Code. Warrants are issued by the accounting department and approved by the Board of County Commissioners. Revolving fund checks are for emergency expenditures and travel expenses. A check is requested by a department head and approved by the accounting department. No one within the VSU is authorized to sign any checks on behalf of Weld County. 27. What process does your agency have in place to reconcile financial information with the quarterly VALE financial report? A quarterly Weld County payroll report is generated from the time accounting software managed by the Weld County Human Resources Department, showing the actual paid salary and fringe benefit of the staff who is VALE funded. This report is utilized to complete VALE fund quarterly report. In addition, the Weld County Sheriff's Office budget manager reviews the general ledger financial reports on a monthly basis, monitoring the account for revenue and expense and reconciling the general ledger account to the VALE financial report. 28. Continuation applicants only Difference from last year's budget request. 7 Explain any changes from last year's awarded funding for victim services and this proposed funding request. There is no change from last year's awarded funding. Although there have been increases in salaries, no increased funding was requested due to the overall decreased availability of VALE funds. 29. How will future funding needs for this project be met? The victim services unit will continue to be funded by Weld County, a VOCA grant, and the VALE grant. Weld County is no longer providing services to the 8 municipalities previously served and has reduced staffing levels to two full time advocates as a cost saving measure. 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. N/A 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)? Personnel costs 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: The Weld County Sheriff's Office received a reduction in funding of $23,116 for the calendar year 2025 grant period from what was received in calendar year 2024. Although we are still awaiting a decision on our 2026 grant application, we are expecting to receive a reduced award again. 8 VALE Grant Application Signature Page Applicant Agency: Weld County Sheriff's Office Project Title: Weld County Law Enforcement Victim Services 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: Daniel Chapman Position/Title: Sergeant Agency (including Division or Unit): Weld County Sheriff's Office Mailing Address: 1950 O St, Greeley, CO 80631 Phone: 970-400-3934 E -Mail: dchapman@weld.gov 7/16/2025 Signature: X Sign e d by D a n ie ( C h a p m a n Financial Officer Name: Rusty Williams Position/Title: County Controller Agency (including Division or Unit): Weld County- Accounting Mailing Address: 1301 N 17th Ave, Greeley, CO 80631 Phone: 970-400-4449 Signature: E -Mail: rwilliams@weld.gov 9 Authorized Official Name: Perry L. Buck Position/Title: Chair Agency (including Division or Unit): Weld County Board of County Commissioners Mailing Address: 1150 0 St, Greeley, CO 80631 Phone: 970-400-4207 E -Mail: BOCC-Contracts@co.weld.co.us Signature: en" L &ick y L Buck Jul 23, 2025 12:51:37 MDT) In accordance with the Colorado Revised Statutes 24-72-202.6, information supplied in this application is considered a public record. 10 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. 11 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: Daniel Chapman TITLE: Sergeant PROJECT: Weld County Law Enforcement Victim Services AGENCY: Weld County Sheriffs Office 7/16/2025 SIGNATURE X Signed by: Daniel Chapman COPIES OF THE STATUTES DESCRIBED WILL BE PROVIDED TO PROSPECTIVE GRANT RECIPIENTS UPON REQUEST. 12 • 2026 VALE Application - SO Final Audit Report 2025-07-23 Created: 2025-07-23 By: Houstan Aragon (haragon@weld.gov) Status: Signed Transaction ID: CBJCHBCAABAA-D56r7_XGoyCccfDZI3TMpS8n6kgXy9V "2026 VALE Application - SO" History Document created by Houstan Aragon (haragon@weld.gov) 2025-07-23 - 5:26:37 PM GMT- IP address: 204.133.39.9 Document emailed to pbuck@weld.gov for signature 2025-07-23 - 5:27:04 PM GMT In Email viewed by pbuck@weld.gov 2025-07-23 - 6:51:10 PM GMT- IP address: 204.133.39.9 ® Signerpbuck@weld.goventered nameatsigning as PerryL Buck 2025-07-23 - 6:51:35 PM GMT- IP address: 204.133.39.9 C>o Document e -signed by Perry L Buck (pbuck@weld.gov) Signature Date: 2025-07-23 - 6:51:37 PM GMT - Time Source: server- IP address: 204.133.39.9 O Agreement completed. 2025-07-23 - 6:51:37 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 cDmplete the following sections (tabs) in PART II: Agency Budget ■ ■ ■ 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), not awarded as of 7/1/2025 '` $42,485.00 1/1/2026 12/31/2026 DCJ (Ex VOCA, VAWA), not awarded as of 7/1/2025 $67,918.00 1/1/2026 ` 12/31/2026 Other Victim Services Grants received from other VALE Judicial Districts (Specify) 0., $212,162.00 Other Weld County General Funds Other Other Other �. Other Other Other TOTAL $322,565.00 . Total estimated Victim Services Budget for 2026 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 EQUIPMENT Subtotal Subtotal Amount SUPPLIES AND OPERATING EXPENSES IN -STATE TRAVEL Subtotal Subtotal PROFESSIONAL SERVICES Subtotal TOTAL FUNDS: ALL APPLICANTS (Will populate from other tabs) 2026 Requested Budget PERSONNEL Job Position/NAME Amount SO Victim Kamara, Kaliyatu Advocate $42,485 Position #2 Title $0 Position #3 Title $0 Position #4 Title $0 Position #5 Title $0 Position #6 Title $0 Position #7 Title $0 Position #8 Title $0 Position #9 Title $0 Position #10 Title $0 Subtotal $42,485 EQUIPMENT Item #2 Item #3 Subtotal SUPPLIES & OPERATING EXPENSES :: :: :: Item #1 $0 Item #2 $0 Item #3 $0 Item #4 $0 Item #5 $0 Item #6 $0 Subtotal $0 IN -STATE TRAVEL Subtotal PROFESSIONAL SERVICES Professional #1 Professional #2 Subtotal TOTAL FUNDS REQUESTED: $42,485 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% 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 Kamara, a ra, Kaliyatu iyat u S SO Victim Advocate Salary Benefits TOTAL F FTE Annual Cost VALE Request L .1. VALE % Requested 1.00; r r 1.00; $41,725; $0 r r T T $116,771; $42,485; r r • $75,046 $42,485; T Percent of position work related to project: ; 90.0%; r - 56.61% 0.00% 36.38% List Goal # and Objective # related to position: ;G2, Obj 1-2; G3 Obj 1-2 Other sources of funding for position (e.g. general funds, VOCA, foundations, etc.): -+- Weld County Direct Service for all VRA crimes. Ensure documentation of VRA compliance on 100% of VRA crimes. Provide advocacy for VRA incidents, Identify VRA- related arrest warrants, research victims, and ensure registrations for notification are complete and documented. Provide VRA brochures to all Weld county Sheriff's Office locations. Position #2 Last name, first initial Position #2 Title Salary Benefits TOTAL Percent of position work related to project: List Goa # and Objective # related to position: Other sources of funding for position: FTE Annual Cost VALE Request VALE % Requested 1 — Position duties related to project: Insert text here Position #3 Last name, first initial Position #3 Title Salary Benefits TOTAL L. r r r FTE • Annual Cost VALE Request VALE % Requested I I 1 I I T 1 1 I $0, 1 1 T $01 I al Personnel 1 VALE PROJECT PERSONNEL DETAIL AND JUSTIFICATION Percent of position work related to project: List Goal # and Objective # related to position: a. Other sources of funding for position: r I I I e. Position duties related to project: Insert Text Here Position #4 Last name, first initial Position #4 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 1 1 $01 $01 1 1 Position duties related to project: Insert Text Here Position #5 FTE _a.. 1. 1 Last name, first initial 1 Annual Cost VALE Request Position #5 Title Salary I ' } { 1 1 1 Benefits —r is TOTAL I $0; $0; -r r Percent of position work related to project: • T List Goal # and Objective # related to position: Other sources of funding for position (e.g. general funds, VOCA, foundations, etc.): VALE % Requested Position duties related to project: Insert Text Here Position #6 Last name, first initial Position #6 Title Salary Benefits 1 4 1 S 1 1 S 1 1 FTE Annual Cost VALE Request VALE Requested Personnel 2 VALE PROJECT PERSONNEL DETAIL AND JUSTIFICATION TOTAL Percent of position work related to project: List Goal # and Objective # related to position: I Other sources of funding for position (e.g. general funds, VOCA, foundations, etc.): Positior duties related to project: Insert Text Here 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.): FTE Annual Cost VALE Request VALE % Requested 1 I I I I I I I I I I I - � 1 $01 $01 1 1 Position duties related to project: Insert Text Here Position #8 Last name, first initial Position #8 Title Salary Benefits TOTAL Percent of position work related to project: List Goal # and Objective # related to position: Other scurces of funding for position (e.g. general funds, VOCA, foundations, etc.): FTE Annual Cost VALE Request VALE Requested ma - I I 4. I I I soI L I I 4 I I I $0il 1 Position duties related to project: Insert Text Here Position #9 Last name, first initial Position #9 Title Salary Benefits TOTAL FTE Annual Cost VALE Request VALE Requested i 1 1 I I I I I I * + + I I I I I I I I I 4. 4. + I $01 so!1 1 S 4. 4 Personnel 3 VALE PROJECT PERSONNEL DETAIL AND JUSTIFICATION 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.): -4- T I I I I- Position duties related to project: Insert Text Here FTE Position #10 Annual Cost VALE Request VALE % Requested 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 I I I I I F. r r r fr I - I $o $0 I I I Position duties related to project: Insert Text Here ., Personnel 4 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 Item Cost VALE Request Vale Requested 1 J 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 I - a VALE Request Vale Requested J a Other Sources of Payment Supplies and Operating Item #3 Item Justification: Include item description and how item directly relates to project. I - r Item Cost -4 VALE Request Vale Requested Other Sources of Payment Supplies and Operating Item #4 Item Justification: Include item description and how item directly relates to project. r L Item Cost 1 J VALE Request Vale % Requested Other Sources of Payment Supplies and Operating Item #5 Item Justification: Include item description and how item directly relates to project. 1 - r Item Cost a 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 Vale Requested Other Sources of Payment Item #6 Item Justification: Include item description and how item directly relates to project. 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. In -State Travel _l.. Item #1 Item Justification: Include cescription and purpose of travel expense related to project personnel. Item Cost VALE Request L I - Vale Requested Other Sources of Payment In -State Travel Rem #2 Item Justification: Include description and purpose of travel expense related to project personnel. Item Cost VALE Request I - Vale Requested Other Sources of Payment In -State Travel !tem #3 Item Justification: Include description and purpose of travel expense related to project personnel. r Item Cost S VALE Request r L Vale % Requested Other Sources of Payment Professional Services -- Consultants or Independent contractors Professional #1 Item Justification: Include description of professional who will provide victim services, and license or education that makes them a professional in their field. -4- st- Annual Cost VALE Request I- Vale Requested Other Sources of Payment Travel anc 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 1 Item Justification: Include description of professional who will provide victim services, and license or education that makes them a professional in their field. r L 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 Victims of Type of Crime Estimated Victims It of Type of Crime • 78 Assault 0 Human Trafficking 49 Child Physical Abuse 5 Kidnapping 84 Child and Sexual unlawful Abuse sexual (including contact) pornography 11 Robbery/Burglary 8 DUI/DWI, or homicide Victims of Vehicular assault 39 Stalking/Menacing 244 Domestic Violence 12 Survivors Attempted of Homicide Homicide Victims or 18 Adult molested Sexual as Assault children) (including adults 6 Other bias violent crime, gang crimes violence such as hate and 6 Adults Molested as Children 7 Other careless Vehicular causing Crimes death (hit or SBI, and etc.) run, 3 Elder exploitation Abuse (including and fraud economic crimes) 35 1 Other (Specify): . Mandated Goals 1 VLE PROJECT ";rGANDATED GI ALS TOTAL UNDUPLICATED VICTIM ESTIMATED TO BE SERVED DURING THE 12 MONTH PERIOD N 605 Mandated Goals 2 VALE PRIJECT MANDATED G®LS 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 0 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 0 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 605 Information / Referral 0 Individual Therapy 605 Follow-up (in -person or by phone) 0 Group Treatment/Support Group 4 Individual Advocacy 0 Emergency Financial Assistance 0 Intervention with employer, creditor, landlord, or other 0 Shelter/Safehouse 19 Victim Advocacy/Accompaniment to Hosital or Medical Clinic p 0 CASA or Youth Prevention Service 17 Language Services/Interpretation 605 Notification of Criminal Justice Events 16 Transportation I 52 Criminal Justice Support / Advocacy / Court Accompaniment 148 Crisis Counseling/Intervention (in - person, includes safety planning) 0 Civil Legal Assistance 246 Hotline/Crisis Line Intervention 0 Civil Legal Advocacy / Court Accompaniment 150 On -Scene Crisis Response 605 Victim Compensation Information / Assistance (Required) Mandated Goals 3 VALE PROJECT SPECIFIC GOALS AND OBJECTIVES Add at least one 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. The Victim Services Unit will strive to increase our agency's average number of crime victims met face to face Goal 2: each fiscal year in unincorporated Weld County and the communities we serve. Objective responsible) (include title of person Intended Impact Data Collection Frame Time 1 From December Sery on victims January ces scene of 31, Unit contact crime will 1, 2026 2026 attempt with the through at Victim to least make 150 Ensuring immediate assistance initial incident stages victims during advocacy of a have critical the and Advocates activities reporting allowing to track statistics. into database supervisory enter an all online staff 01/01/2026 through 12/31/2026 Pick related VALE Statute from drop down list: 24-4.2-105 (4) (a) 2 information, completing Advocates communication follow-up with have Crime questions offering 540 received Victim victims to contact the will assist applications. Compensation answering improve VRA victims by tc at with information, making ensure a may filling minimum, follow-up any one they have out and and information, further Follow confirm have to given assisted applications, opportunity questions relevant received CVC up assistance. that with contact information, and resources, to the are CVC and VRA obtain ask victims referred have is to are the are Advocates activities reporting allowing to track statistics. into supervisory database enter an all online staff through 01/01/2026 12/31/2026 Pick related VALE Statute from drop down list: 24-4.2-105 (4) (c) 3 Pick related VALE Statute from drop down list: The Victim Services Unit will improve interaction with the communities we served by attending community events presented throughout the year, educating the public about how the Victim Services Unit serves the community, Goal 3: and grow and educate our volunteer core. Objective responsible) (include title of person Intended Impact Data Collection Time Frame Project Specific Goals 1 VALE PROJECT SPECIFIC GOALS AND OBJECTIVES 1 The Weld County Victim Services Unit will attend at least five community events throughout the year, setting up booths identifying as Weld County Victim Services, and interacting with the public Educating the public about what the Weld County Victim Services Unit does, and how it affects the community Advocates notify supervisory staff about what events were attended and what information was provided at each event 01/01/2026 through 12/31/2026 Pick related VALE Statute from drop down list 24-4 2-105 (4) (d) t r o 2 Advocates will seek to improve social media visibility by updating the Weld County Sheriff's Office website quarterly, at a minimum, with information about the unit This information will include links to victim surveys, publications regarding topics such as domestic violence, child abuse, sex assaults, and the resources available to victims related to those specific crimes Educating the public about what specific crimes victim services provides services for, and how'those victims are able to seek assistance from the Weld County VSU Advocates notify supervisory staff when _ edcuational materials are added to the Weld County Sheriff's Office website, and information will be reviewed on a regular basis 01/01/2025 through 12/31/2026 Pick related VALE Statute from drop down list 24-4 2-105 (4) (d) =` g 3 Advocates will continue working with our current volunteer core providing education while continuing to add and educate new volunteers The VSU will hold a minimum of bi-monthly volunteer meetings, or 6 per year Weld County VSU will thoroughly screen new volunteers, then train and add to the volunteer core, to add more availability for on call and in person contact with victims Advocates notify supervisory staff after each training is conducted, outlining the number of attendees and the lesson plan 01/01/2026 through 12/31/2026 Pick related VALE Statute from drop down list 24-4 2-105 (4) (d) Provide surveys to victims and deputies/officers to allow comment and asssessment of the quality of service provided by the advocates Victim Surveys are now automatically sent to victims via text message/ email for easy Goal 4: access in the hopes of having better success with returned surveys Objective (include title of person responsible) Intended Impact Data Collection Time Frame Project Specific Goals 2 V 4. LE P ::OJECT SPECIFIC GOALS ND OBJECTIVES 1 As part of the follow up process, a survey will be provided to each victim initally served with an on scene response (150 Victim on scene response goal per Goal 2, Objective 1 ) Victim advocates will be able to immediately recognize any shortcomings individually, or within the unit, and make appropriate changes to better serve our victims Supervisory staff will periodically check victim surveys to identify any recurring problems that are not being adequately addressed by the victim advocates 01/01/2026 through 12/31/2026 Pick related VALE Statute from drop down list 24-4 2-105 (4) (a) v ' 2 On a quarterly basis, surveys will be provided to 25% of the total deputies/officers that were on scene when an advocate responded Victim advocates will be able to immediately recognize any shortcomings individually, or within the unit, and make appropriate changes to better serve our deputies/officers Supervisory staff will periodically check deputy/officer surveys to identify any recurring problems that are not being adequately addressed by the victim advocates 01/01/2026 through 12/31/2026 Pick related VALE Statute from drop down list 24-4 2-105 (4) (a) 3i Pick related VALE Statute from drop down list `' Project Specific Goals 3 Hello