Loading...
HomeMy WebLinkAbout20221858.tiffRESOLUTION RE: APPROVE APPLICATION FOR 2023 VICTIM ASSISTANCE AND LAW ENFORCEMENT (VALE) GRANT FOR VICTIM WITNESS ASSISTANCE UNIT AND AUTHORIZE CHAIR 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 2023 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, 2023, and ending December 31, 2023, 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 2023 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 be, and hereby is, authorized to sign said application. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 29th day of June, A.D., 2022. BOARD OF COUNTY COMMISSIONERS WE L ) COUNTY, COLORADO ATTEST: GECaxeo .1d4Ak. Weld County Clerk to the Board BYGarridr • OCIA 1O1 (JL Deputy Clerk to the Board AP" •'ED County Attorney 1 Date of signature: ',112 77— cbtt K. James, Chair erry L. Bu Lori Sain an, Pro-Te cc: DAC F1), AGTGAP/co) V2/22 2022-1858 DA0027 BOARD OF COUNTY COMMISSIONERS PASS -AROUND REVIEW PASS -AROUND TITLE: 2023 VALE Grant Application DEPARTMENT: DA Office VW Assistance Unit DATE: 6-22-22 PERSON REQUESTING: JoAnn Holden Director of Victim Services Brief description of the problem/issue: Submitted with this form is the the 2023 VALE Grant Application for $142,000. The District Attorney's Office Victim Assistance Unit has historically applied for and received VALE grants. The DA VW Unit is requesting a 4.27% increase in the 2023 grant in the amount of $5.818. No County match is required. This is the third largest funding source for the Victim Witness Unit. What options exist for the Board? (include consequences, impacts, costs, etc. of options): We are asking for authorization for the 2023 VALE Grant Application to be placed on the County Commissioner's Agenda for approval to apply for the grant without a Work Session. Recommendation: Authorize application for VALE grant funding which supplies 11% of the salaries and benefits of the VW Unit Staff. Perry L. Buck Mike Freeman Scott K. James, Pro-tem Steve Moreno, Chair Lori Saine Approve Schedule Reimendation Work Session Other/Comments: 2022-1858 o�/Z9 QRooZ1 VICTIM'S ASSISTANCE & LAW ENFORCEMENT BOARD Nineteenth Judicial District 2023 VALE FUND APPLICATION PART I January 1, 2023 through December 31, 2023 IMPORTANT: Refer to the APPLICATION INSTRUCTIONS TO COMPLETE CORRECTLY. PART I (SIGNED) AND PART II MUST BE SUBMITTED. SECTION A.= APPLICAI �N SUMMARY 1. APPLICANT AGENCY: District Attorney's Office 19th JD Program Name: Victim Witness Assistance Unit Street Address (if not confidential): 915 10th Street, Greeley, CO 0632 Mailing Address (if different): PO BOX 1167, Greeley, CO 80632 Phone: 970 356-4010 Website: Https://www.weldda.com VALE USE ONLY Grant #: Amount Requested: Amount Funded: 2. PROJECT DIRECTOR: JoAnn Holden Title: Director of Victim Services, Weld County District Attorney's Office Phone: 970 400-4747 E-mail: jholden@weldgov.com 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 Rights Amendment mandates more VRA duties to District Attorney Offices than any other agency providing services to crime victims. The Weld County Victim Witness Assistance 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 VW Unit who provide services to VRA victims as the criminal case moves through the Criminal Justice System. 6. FUNDS REQUESTED TOTAL: $ 142,000.00 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 (established in 1980) is the only District Attorney's Office based victim assistance unit in Weld County providing VRA mandated 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 (VW Unit) makes every effort to assist victims as they move towards recovery from the physical, emotional, and financial impacts of crime. The VW 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. Presently, the Victim Witness Assistance Unit staff consists of sixteen staff (16 FTE) working with victims of felonies, misdemeanors, and traffic cases. In 2021, the VW Unit provided 44,414 services to 3228 unduplicated victims who fall under Colorado's Victim Rights Amendment. The VW Unit provides services to all victims and witnesses involved in the prosecution of criminal cases which have occurred in Weld County, Colorado. We serve individuals of all races and ethnicities, languages and cultures, those who identify as deaf, LGBTQI, disabled (physical or developmental), as well as those who live in varying geographic locations. 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 rights and are able to participate in the criminal justice process to the fullest, we have eleven Spanish bi- lingual VW 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 greater 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, Napalise, Farsi, Rohngya, Indonesian, Tigrigna and Spanish. The District Attorney's Office Victim Witness Assistance Program is the only agency mandated by the Crime Victim Rights Amendment (VRA) Statute to provide these services crime victims: 1. written notifications to victims of Victim Rights' Amendment crimes of court hearings (critical stages of the court system) advising them of the date, time and location; 2. contact information for the assigned VW Assistant and Deputy DA; 2 3. information regarding a victim's rights at each court hearing and their rights throughout the criminal justice process, including the right to be heard by the judge at some court hearings; 4. a liaison between the victim and Deputy DA as the VW Assistant is more available to return calls than the Deputy DA who is court more often; 5. on a case by case basis finding the right person or resource for the victim to contact including Crime Victim Compensation; 6. coordinating travel and hotel for out-of-state victims and witnesses to testify; 7. provide a safe and secure court waiting area for victims when they are not in the courtroom; 8. provide emotional support before, during and after each court hearing; 9. compile restitution information from victim to be ordered by the court to be paid by the defendant; 10. advise victim of the defendant's sentence and explain they will continue to be notified by a Post Sentencing Agency (DOC, DYC, Jail, Community Corrections) or how to enroll in notification if the defendant has been sentenced to Probation; 11. proactive contact with misdemeanor domestic violence victims. 12. process Crime Victim Compensation regular and emergency awards for crime victims. 8. Project Description for which the funds are being requested from Weld County VALE. District Attorney Victim Witness Assistants stand as a reminder that there is a helping hand to crime victims who have become involved the criminal justice system which historically has been only about defendants' rights. In 1992, Colorado citizens passed the Crime Victim Rights Amendment adding this legislative declaration to the Colorado Constitution ,"The general assembly hereby finds and declares that the full and voluntary cooperation of victims of and witnesses to crimes is imperative for the general effectiveness and well- being of the criminal justice system of this state. It is the intent to assure that all victims of and witnesses to crimes are honored and protected by law enforcement agencies, prosecutors, and judges in a manner no less vigorous than the protection afforded criminal defendants." This Colorado Constitutional Amendment balances a criminal defendant's constitutional rights with a crime victim's constitutional rights. Although everyone who works at the District Attorney's Office is aware and has a part in assuring crime victims' rights are upheld, the majority of VRA duties are performed by staff in the Victim Witness Assistance Unit. The Victim Rights Amendment (VRA) mandates that crime victims have rights throughout the criminal justice system. Core Victim Rights for every crime victim is "to be to be treated with fairness, respect and dignity" and be "informed, present and heard during the critical stages of the court system." Victim Witness Assistants work tirelessly to ensure not only that the victim is aware of the date, time and location of the court hearings but detailed information of what will occur at each court hearing enabling the victim to determine which court hearings they want to attend (be present) either because of what the hearing will entail or because it is a court 3 hearing in which the victim has the right to speak giving their input to the judge (be heard). Victim Witness Assistants spend hours explaining the criminal justice system into terms that are understandable and without legal jargon. Victim Witness Assistants not only explain what a victim's rights are under VRA but also make sure that those rights are being complied with by the prosecutor, judge and even at times a defense attorney. Victim Witness Assistants 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". During discussions between the victim and prosecuting attorney, the Victim Witness Assistants may act as a mediator, always listening to a victim's fears, frustrations, criticisms and complaints. Some victims see the criminal justice system as an intrusion in their life and want the case dismissed. A Victim Witness Assistant must take all this in stride as they know that what they are saying and doing today may be planting a seed with the victim. Someday, when the victim is ready, they will remember the kind, patient, sympathetic VW Assistant that listened to their anger and frustrations and gave them referrals and resources. Victim Witness Assistants' duties also encompass case management of trials and daily dockets always making themselves available to a victim who physically or virtually attends the court hearing. In the process of coordinating victims and witness for trials or other testimony hearings, a Victim Witness Assistant must make travel and hotel arrangements and obtain meal allowance. They schedule victims and witnesses to testify which can become challenging when testimony is running slower or faster than expected. They arrange a private location for the victim to review their video interview prior to testimony, always close by to give a tissue, a hug and kind supportive words. They instruct victims and witnesses on the court's order of "sequestration of witnesses", explain the process of testifying in court, and what to do when attorney says "objection your honor". They allow the victim to know it is ok to not know what to do when the judge answers "overruled or objection sustained" assuring the victim this can be a confusing and scary process which is why there will be with them every step of the process. And when the court rules on a motion or a verdict is read, it is the Victim Witness Assistant who is there to hold a hand, always supportive whatever the outcome. The requested VALE funds will provide partial funding for six positions in the Victim Witness Unit of the District Attorney's Office: Positions 1, 4, 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 2 - The Clerical VW position is the first person many victims speak to when phoning the District Attorney's Office. Due to the court schedules of the VW Assistants, the VW Clerical many times provides the victim with assistance until the assigned VW Assistant can make contact. Her patient, caring and calming manner is an essential piece to make a 4 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 (DOC, Community Corrections, Probation) asking for victim contact information. Additionally, she is back up to the Notification Clerk to make sure VRA letters are always sent out timely. Position 3 —The Crime Victim Compensation Assistant helps victims who apply for Crime Victim Compensation (CVC) by assisting them with applications, providing an understanding of the program and eligibility 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. The CVC Program has seen an increase in both victim applications and funds awarded. This position was first created in 2006 working 20 hours a week, gradually increasing to 30 hours a week. After being unsuccessful in obtaining VOCA funding for this position, the Weld County Commissioners, approved funding to absorb the costs not funded by the VALE Grant to make this a full- time position in 2019. 9. Is this agency located entirely within the 19th Judicial District? e Yes O No What percentage of agency services are provided for victims/witnesses in the 19th Judicial District? 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 identified in question 5? Please include information on surveys and/or project evaluation. The Victim Witness Assistance Unit (VW Unit) provides assistance to victims through: Victim Rights Amendment information and education, Crime Victim Compensation information and application assistance, referral to community services, updates on the status of the case and support throughout the court process. We evaluate this assistance by recording and tracking statistics according to grant specific goals and objectives outlined in this application. The VW Clerical VW staff person utilizes the DA ACTION Stat Report to pull quarterly reports to capture statistics. The Project Director compiles quarterly statistics and reports to the VW Unit Staff on the progress of the intended outcomes/impact of the data collection. This discussion provides insight into any unintended changes or outcomes and identifies for VW Unit Staff the status of the projected time frame goals. Client survey are provided to victims at the conclusion of the court process, asking services 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 5 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 2021 had an 84% approval rate. MATT N.(Sections`wiH expand as needed)` 12. Define the population and geographic area targeted for service through this project? How do you serve them? 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 2019) is 324,492 which is a 28.3% increase since 2010. 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 2019 Weld County Census, Weld's population is 92.4% White; 30% Hispanic or Latino; 64.9% White alone, not Hispanic or Latino; 1.6% Black or African American; 1.7% American Indian; 1.8% Asian; and 2.3% Two or More Races. 13. How many victims have you served previously for this project? Fill in chart below. Continuation Grants: Numbers should correlate to your FINAL 4th Quarter grant reports for each grant year below. Victims Served 1 Year VALE Grant 2020 Victims Served 1 Year VALE Grant 2021 Victims Served 1 Year Projected 2022 Victims Served 1 Year Projected 2023 3389 3228 3230 3262 14.Are there other community /Government agencies currently providing like services to the targeted population? NO a) If yes, explain how this project is not a duplicate of services? Click or tap here to enter text. Text box will expand. 15. 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. Greeley Police Department Victim Services Victim Advocates from this law enforcement agency and District Attorney's Office Victim Assistants discuss and coordinate victims to promote a smooth transition from law enforcement investigation to cases being filed by the District Attorney's Office. 2. Weld County Sheriff's Office Victim Services Victim Advocates from this law enforcement agency and District Attorney's Office Victim Assistants discuss and coordinate victims to promote a smooth transition from law enforcement investigation to cases being filed by the District Attorney's Office. 6 3. Catholic Charities District Attorney Victim Assistants contact Catholic Charites Victim Assistance to discuss and refer victims for monetary needs that have no other resources. The Crime Victim Compensation Program works with Catholic Charites to determine what can be covered by Crime Victim Compensation vs Catholic Charities. 4. Probation Victim Services District Attorney Victim Assistants refer victims and coordinate with Probation Victim Assistant in cases in which defendants have received a Probation Sentence. The Probation VA contacts VW Unit for current victim contact information. 5. Sexual Assault Victim Assistance (SAVA) District Attorney Victim Assistants refer victims to SAVA for support and therapy in sexual assault cases. We have built a positive relationship and trust in making referrals to each other's agencies. 16. 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? JoAnn Holden Chairs CCVC, coordinates quarterly meetings, sets up CCVC speakers, attends quarterly trainings and is usually a member of the Crime Victim Rights Event Subcommittee. Karol Patch Attends quarterly trainings, sets up some CCVC speakers, member of the Crime Victim Rights Subcommittee. 17. community The professional represent Clerk's judges part Committee of Weld Rockies programs meetings brainstorming 18. Briefly describe any support, coordination, Weld County District working -relationship 26 law enforcement Office, Collections, when projects require of the Weld County for Victims County SART (Sexual Sexual Assault have a crime are invaluable system changes. Will this project utilize other agency actions that demonstrate its high priority for developing networking, and cooperation. Attorney's Office Victim Witness Assistance Program maintains a with law enforcement victim assistance programs (who agencies), non-profit crime victim service agencies, the Courts, Probation Department's Victim Assistance Program as well as their input. The DA Office Victim Witness Assistance Program is Domestic Violence Coalition (Co -Chair) and CCVC - Coordinating of Crime (Holden -Chair). Additionally, the Project Director is also a part Assault Review Team), MCR SANE (Medical Center of the Nurse Examiner) and Weld County Child Case Review. All these victim component to their agenda. The contacts made at these in networking, gaining new contact resource people, and volunteers and/or interns? 0 Yes O No of volunteers/interns which were utilized for 2021 for project? 7 2 Number 771.5 Number of volunteer/intern hours provided in 2021? SECTION D - VICTIM COMPENSATION Provide the following information concerning your agency's involvement with the Crime Victim Compensation Program: 19. Does your agency regularly inform victims about Victim Compensation and help them to apply when appropriate? Yes 0 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: 12/21/2020 & 3/3/21 CVC Training will be scheduled before the end of 2022 c) Person who conducted the training: Karol Patch 16 Number of Staff and Volunteers in your agency providing services to crime victims. 15 Number of Staff and Volunteers who attended CVC training in the last two years. DO NOT INCLUDE VICTIM COMPENSATION BROCHURES WITH YOUR APPLICATION. •SECTIO M RI,G HTS ~CO TUT[ DMENT 20. 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 0 No 8 a) Briefly describe how your agency assures that all staff and volunteers are trained on VRA. The District Attorney's Office has statutorily mandated VRA 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. VRA Enabling Legislation was amended May 6, 2022. The Project Director has trained VW Staff, attorneys and other DA staff on these changes. A DA Office employee VRA Training will be scheduled in October 2022. b) Does your agency have a statutory mandate to notify victims about their rights under VRA? ®Yes ONo c) Date of last VRA training: 10/5/2020 - All Office VRA Training OCT 2022 d) Person who conducted training: JoAnn Holden 16 Number of Staff and Volunteers in your agency providing services to crime victims. 16 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, entered 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 a brochure describing VRA? 0 Yes O No If yes, list the languages in which your brochure is available. See ATTACHMENTS PAGE. English, Spanish - Project Director is in process to update brochure with new VRA updates which became effective 5-6-22. 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. 9 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. 21. Have you previously received 19th JD VALE Funding for this project? 0 Yes 0 No GRANT YEAR AMOUNT AWARDED AMOUNT OF FUNDS RETURNED 2022 136,182 2021 136,182 0.00 2020 136,182 0.00 2018-19 135,182 0.00 22. 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. $142,000 divided by 3262 victims = $43.53 per victim 23. 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 JoAnn Holden Dir Victim Services 970 400-4747 jholden@weldgov.com Robert Miller Assistant DA 970 400 4711 rmiller@weldgov.com Who (give name and title) in your agency is responsible for reviewing bank statements against agency financial reports for accuracy of financial information? Chris D'Ovidio, is the Weld County Government Controller who supervises all functions dealing with county finances which would include reviewing bank statements. 24. What controls and processes does your agency have for writing checks? The answer should include information: 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 requests (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 10 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 not required. 25. 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 Assistance Unit. The figures from the spreadsheet are used to complete the VALE Financial reports. The VALE Financial Report is then submitted to Chris D'Ovidio, Weld County Government Controller for final review and signature. 26. 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. The 2023 Grant requests partial funding of 6 staff in the VW Unit who received VALE funding in 2022. The request is of $142,000 is an increase of $5818, a 4.27% increase from the 2022 award. The additional funding request is needed for increase in costs of health insurance and COLA in 2023. 27. 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 to always be available. The DA's Office Victim Witness Assistance Unit budget is being funded in 2022: 58% *Weld County Government 24% VOCA Grant 11% VALE Grant 4% VALE Administration funds 3% COMP Administration funds From 2020 to 2021, VOCA Grant funding increased from 18% to 23% towards the VW Unit Budget. DO has alerted agencies that VOCA funding will see a decrease in 2023 available funding. For the past seven years, 2016 through 2022, we have requested and been awarded the same VALE grant amount of $136,182. The administrative funds of VALE and CVC decreased from the overall budget. From 2021 to 2022 VALE ADMIN saw a decrease from 6% to 4 % and CVC ADMIN (Crime Victim Compensation) saw a decrease from 4% to 3%. *Weld County pays for all overhead including IT support, computers, phones and phone support for the VW Unit. Weld County has requested a plan to reduce funding by 10% for the 2023 11 budget. Since the majority of all other funding pays for either salaries and benefits of staff, or administrative costs to run the VALE and CVC Programs, we don't know how to reduce by 10%. 28. Are project services eligible for the 19th Judicial District Crime Victim Compensation Program funds? ❑ Yes ✓ No 29. 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. Explain agency tracking and accounting process utilized to separate Crime Victim Compensation services from VALE fund services. 30. If the 19th Judicial District VALE Board is only able to partially fund your request, what is your highest priority for funding? 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. Weld County Government has requested departments reduce the 2023 budget request by 10%. If the VALE Grant funding is reduced significantly, we will have to reduce staff in the VW Unit. 12 VALE Grant Application Signature Page Applicant Agency: Click or tap here to enter text. Project Title: Click or tap here to enter text. Grant Period: January 1, 2023 through December 31, 2023 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: JoAnn Holden Position/Title: Director of Victim Agency (including Division or Unit): Weld County District Attorney's Office Phone: 970 400-4747 E -Mail: jholden@weldgov.com 6/22/2022 Signature: X JoAnn Holden Signed by: JoAnn Holden Financial Officer Name: Christopher D'Ovidio Position/Title: Controller Agency (including Division or Unit): Weld County Government Mailing Address: PO Box 758, Greeley, CO 80632 Phone: 970 400-4447 E -Mail: cdovidio@weldgov.com Signature: x 13 02P0101 -/8".V Authorized Official Name: Scott K. James Position/Title: Board of County Commissioners Agency (including Division or Unit): Weld County Government Mailing Address: PO Box 758, Greeley, CO 80632 Phone: 970- 400-4209 Signature: E -Mail: sjames@weldgov.com In accordance with the Colorado Revised Statutes 24-72-202.6, information supplied in this application is considered a public record. 14 .„2o 2- /J5D SECTION G ATTACHMENTS: Attach to the original grant 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). ❑ Two copies 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. ❑ 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 and six copies 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. 2023 VALE Applications must be received at the District Attorney's Office by Friday, July 8, 2022 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. 15 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: JoAnn Holden TITLE: Director of Victim Services, Weld County District Attorney's Office PROJECT: Victim Assistance Through the Criminal Justice System AGENCY: Weld County District Attorney's Office 6/22/2O22 SIGNATURE XJoAnn Holden Signed by: JoAnn Holden COPIES OF THE STATUTES DESCRIBED WILL BE PROVIDED TO PROSPECTIVE GRANT RECIPIENTS UPON REQUEST. 16 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 13 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 # of Victims Type of Crime Estimated # of Victims Type of Crime 636 Child Physical Abuse 0 Human Trafficking 131 Child Sexual Abuse 30 Survivors of Homicide or Attempted Homicide 0 DUI/DWAI 43 Robbery 1190 Domestic Violence 576 Assault 94 Adult Sexual Assault 305 Other violent: menancing hate, kidnapping, intimidation, stalking 0 Adults Molested As Children 48 Careless causing Death or SBI , Vehicular Assault or Homicide 105 Elder Abuse (including economic exploitation and fraud crimes) 104 Burglary of a dwelling„ Theft $20,000 or more, Arson TOTAL UNDUPLICATED VICTIM ESTIMATED TO BE SERVED DURING THE 12 MONTH PERIOD: 3262 Mandated Goals 1 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 375 Crisis Counseling/Intervention (in person) 5,200 Victim Compensation Assistance (required) 0 Hotline/Crisis line Intervention 0 Intervention with employer, creditor, landlord, or other 18,600 Follow-up (in -person or by phone) 5,100 Individual Advocacy 0 Therapy 0 Civil Legal Advocacy / Court Accompaniment 0 Group Treatment/Support 0 Forensic Exam 0 Shelter / Safehouse (housed by agency) 0 Hospital/Clinic Response 1,400 Information / Referral 725 Language Services (interpretation) 1,300 Criminal Justice Support / Advocacy / Court Accompaniment 20 Transportation 30 Emergency Financial Assistance 0 CASA or Youth Prevention Service Civil Legal Attorney Assistance 11,900 Victim Rights Act Services Mandated Goals 2 VICTIM'S ASSISTANCE & LAW ENFORCEMENT BOARD Nineteenth Judicial District 2023 VALE FUND APPLICATION PART II January 1, 2023 through December 31, 2023 Instructions: Please see narrative instructions at the top of each tab and complete as required. Only the left hand side of the "Request Summary" Tab should be completed. The right side of the page will auto -populate from other tabs. 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. Please complete 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 funding should be listed for a one year time frame Grant/Funder Funding Amount Start Date End Date VALE Grant (if applicable) DO (Ex VOCA, VAWA) Other Victim Services Grants received from other VALE Judicial Districts (Specify) Weld County Government $142,000.00 $318,280.00 $782,142.72 VALE Admin Funds CVC Admin Funds $57,098.75 $45,276.41 1/1/2023 1/1/2023 12/31/2023 12/31/2023 Other Other Other Other TOTAL $1,344,797.88 Total estimated Victim Services Budget for 2023 1,344,797 88 Agency Budget 2 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 Continuation Applicants ONLY 2022 Current Grant Award PERSONNEL Job Position Amount VW Assist CTY Ahumdad F $22,395 VW Clerical Rodriguez L $27,111 CVC Assistant Gallegos R $25,000 VW Assist DISTRICT Hernandez A $30,000 VW Assist DISTRICT DeMint A $30,176 VW Assist CTY - Rodriguez D $1,500 Subtotal I $136,182 EQUIPMENT Subtotal SUPPLIES AND OPERATING EXPENSES Subtotal IN -STATE TRAVEL $0 i $0 Subtotal PROFESSIONAL SERVICES Subtotal TOTAL FUNDS: $0 $0 $136,182 ROUND TO THE NEAREST DOLLAR ALL APPLICANTS (Will populate from other tabs) 2023 Requested Budget PERSONNEL Job Position/NAME Amount $23,395 VW Assistant CTY Ahumada, F VW Clerical Hernandez -Llamas, r $19,105 CVC Assistant Gallegos, R $27,000 VW Assistant Hernandez, A $33,500 VW Assistant DeMint, A $33,500 $5,500 VW Assistant CTY Rodriguez, D Position #7 Title $0 Position #8 Title $0 Position #9 Title $0 Position #10 Title $0 Subtotal $142,000 EQUIPMENT Item #1 $0 Item #2 $0 Item #3 $0 Item #4 $0 Subtotal SUPPLIES & OPERATING EXPENSES $0 Item #1 $0 Item #2 $0 Item #3 $0 Item #4 $0 Item #5 $0 Item #6 $0 Subtotal $0 IN -STATE TRAVEL Item #1 $0 Item #2 $0 Item #3 $0 Subtotal PROFESSIONAL SERVICES Professional #1 $0 $0 Professional #2 $0 Subtotal TOTAL FUNDS REQUESTED: $0 $142,000 Continuation Applicants Increase or Decrease (+/ -) 4.47% -29.53% 8.00% 11.67% 11.02% 266.67% 4.27% --1 (+/ 4.27% 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. Position #1 Ahumada, F VW Assistant CTY Salary Benefits TOTAL FTE -a- Annual Cost VALE Request VALE % Requested a_ 1.00; $54,491; $23,395; 42.93% 1.00; $20,523; $0; 0.00% 1 $75,014! $23,395; 31.19% 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 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, 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 nra c P s s . _ Sn an ish _bi _li rg ua L Position #2 Hernandez -Llamas, D VW Clerical Salary Benefits FTE S Annual Cost VALE Request VALE % Requested 1.00 1.00; $45,455 $18,612; $19,105! 42.03% $0; 0.00% TOTAL I $64,066i $19,105; 29.82% Percent of position work related to project: 90.0%; List Goal # and Objective # related to position: ;Goal 3 Objective 2 Other sources of funding for position: VOCA 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 Agenies regarding victim contact information, and backup staff to send all other VRA Notification letters. Spanish bi-lingual Position #3 Gallegos, R CVC Assistant Salary FTE Annual Cost VALE Request VALE % Requested Benefits TOTAL Percent of position work related to project: 1.00; $49,337; 1.00; $27,050T -I- 90.0%: 4_ $76,3861 $27,000; r $0' 1 - 54.73% 0.00% $27,0001 35.35% Personnel 4 VALE PROJECT PERSONNEL DETAIL AND JUSTIFICATION List Goal # and Objective # related to position Goal 4, Objectives 1, 2, 3 Other sources of funding for position Weld County Government j Position duties related to project Assists victims who apply for (CVC) Opens, reviews and screens CVC applications for thoroughness, contact victims to obtain additional info when needed, types & composes correspondence & forms, obtains police reports, verifies bills, enters payment requests, communicates with Board for authorizations, and meets with victims in -person to assist in CVC Application completion Spanish bi- luieual. Position #4 Hernandez, A VW Assistant 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 ) 4 FTE Annual Cost VALE Request VALE % Requested 4,: 100¢ $60,177¢ $33,50O 55 67% 1 1 900%1+ ` "s'f`sii Goal 2 Objectives 1, 3, Goal Objectives 1, 3 $29,3421 $89,519; $011 0 00% $33,5001 37 42% 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 Spanish bi- Position #5 DeMint, A VW Assistant FTE yw , Annual Cost VALE Request VALE % Requested 4. Salary Benefits TOTAL Percent of position work related to project 1 001 1001 ,✓ i ,-d, 90 0%11,- i' $63,5231 $33,5001 52 74% $36,6521 $100,1751 $01 0 00% $33,5001 33 44% List Goal # and Objective # related to position Goal 2 Objectives 1, 3, Goal Objectives 1, 3 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 Position #6 Rodriguez, D VW Assistant CTY Salary Benefits FTE $56,1511 $5,5001 1 001 i 1 00l Annual Cost $20,8741 VALE Request VALE % Requested _L. 9 80% $01 0 00% Personnel 5 VALE PROJECT PERSONNEL DETAIL AND JUSTIFICATION TOTAL Percent of position work related to project: I I + 90.0%: $77,025 I I $5,500 7.14% _t_ List Goal # and Objective # related to position: ;Goal 2 Objectrives 1, 2; Goal 3 Objectives 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 #7 Last name, first initial Position #7 Title Salary FTE Annual Cost VALE Request VALE % Requested a - Benefits TOTAL Percent of position work related to project: . -T- -1r 1 I I T T $0 I I I -r $0 I 1 List Goal # and Objective # related to position: Other sources of funding for position (e.g. general funds, VOCA, foundations, etc.): 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 Benefits TOTAL Percent of position work related to project: I I T 1 I I ,r I I I -r I I I List Goal # and Objective # related to position: $0; I I I T I I I T $ 0' 1 1 Other sources of funding for position (e.g. general funds, VOCA, foundations, etc.): Position duties related to project: Insert Text Here P osition #9 Last name, first initial Position #9 Title Salary Benefits TOTAL Percent of position work related to project: FTE Annual Cost VALE Request VALE % Requested I . . . 1 I I I I I I I II 1 ;r ;r -r I I I I I I I I I I I I 7 -r I -r $0; $0 I I I 4 ' i I I Personnel 6 VALE PROJECT PERSONNEL DETAIL AND JUSTIFICATION List Goal # and Objective # related to position: Other sources of funding for position (e.g. general funds, VOCA, foundations, etc.): 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.): FTE Annual Cost VALE Request VALE Requested Y r -r Y i 4- 4- $0' Position duties related to project: Insert Text Here Personnel 7 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 Cost VALE Request Vale % Requested Other Sources of Payment Item #1 Item Justification: Include item description and how item directly relates to project. Equipment Item Item Cost VALE Request Item #2 Item Justification: Include item description and how item directly relates to project. Vale % Requested Other Sources of Payment 1 1 1 ii Equipment Item Item Cost VALE Request Vale Requested Other Sources of Payment Item #3 Item Justification: Include item description and how item directly relates to project. T Equipment Item Item Cost VALE Request Vale Requested Other Sources of Payment Item #4 Item Justification: Include item description and how item directly relates to project. T 1 1 4. Equipment 8 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. Item Cost VALE Request Vale % Requested I- I Other Sources of Payment Supplies and Operating Item Cost VALE Request Item #2 Item Justification: Include item description and how item directly relates to project. Vale Requested Other Sources of Payment Supplies and Operating Item #3 Item Justification: Include item description and how item directly relates to project. , Item Cost VALE Request Vale % Requested Other Sources of Payment I L Supplies and Operating Item #4 Item Justification: Include item description and how item directly relates to project. 4 -I Item Cost VALE Request I Vale % Requested Other Sources of Payment Supplies and Operating Item #5 Item Justification: Include item description and how item directly relates to project. Item Cost VALE Request L I - Vale Requested Other Sources of Payment Supplies and Operating 9 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 10 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 Item Cost VALE Request Item #1 Item Justification: Include description and purpose of travel expense related to project personnel. Vale s Requested L Other Sources of Payment In -State Travel Item #2 Item Cost Item Justification: Include description and purpose of travel expense related to project personnel. VALE Request Vale % Requested I - Po Other Sources of Payment In -State Travel Item #3 Item Justification: Include description and purpose of travel expense related to project personnel. Item Cost VALE Request Vale Requested I - Other Sources of Payment Professional Services -- Consultants or Independent contractors Professional #1 Annual Cost VALE Request t Vale % Requested I. Other Sources of Payment 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 11 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 12 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 13 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 # of Victims Type of Crime 636 Child Physical Abuse Estimated # of Victims Type of Crime 0 Human Trafficking 131 Child Sexual Abuse 30 Survivors of Homicide or Attempted Homicide 0 DUI/DWAI 1190 Domestic Violence 94 Adult Sexual Assault 0 Adults Molested As Children 43 Robbery 576 Assault 305 Other violent: menancing hate, kidnapping, intimidation, stalking 48 Careless causing Death or SBI , Vehicular Assault or Homicide 105 Elder Abuse (including economic exploitation and fraud crimes) 104 Burglary of a dwelling„ Theft $20,000 or more, Arson TOTAL UNDUPLICATED VICTIM ESTIMATED TO BE SERVED DURING THE 12 MONTH PERIOD: I 3262 • Mandated Goals 13 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 penod. 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 375 Crisis Counseling/Intervention (in person) 0 Hotline/Crisis line Intervention 18,600 Follow-up (in -person or by phone) 0 Therapy 0 Group Treatment/Support 0 Shelter / Safehouse (housed by agency) 1,400 Information / Referral 1,300 Criminal Justice Support / Advocacy / Court Accompaniment 30 Emergency Financial Assistance Civil Legal Attorney Assistance Estimated # of Victims Services 5,200 Victim Compensation Assistance (required) 0 Intervention with employer, creditor, landlord, or other 5,100 Individual Advocacy 0 Civil Legal Advocacy / Court Accompaniment 0 Forensic Exam 0 Hospital/Clinic Response 725 Language Services (interpretation) 20 Transportation 0 CASA or Youth Prevention Service 11,900 Victim Rights Act Services Mandated Goals 14 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. 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 Victim Goal 2: Compenation; and updates and support on the status of the prosecution of the case. Objective responsible) (include title of person Intended Impact Data Collection Time Frame 1 VALE (Ahumada, DeMint) primary violence. victim hearing offered defendant) information the victim. funded contact in and victims will Goal which Rodriguez, to accepted and VW provide (prior is relay of a ask Assistants to domestic plea have court for services to Hernandez, by the could input the 70% first to be from 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 ACTION input tracked which data with VW data by every 01/01/2023 12/31/2023 - Pick related VALE Statute from drop down list: 24-4.2-105 (4) (d) 2 VALE (Ahumada, DeMint deceased representative(s) involving vehicular) have contact hearing information, resources. funded 100% will prior to victim the of Rodriguez, victim provide make the to referrals, VW death family the victim. Assistants contact in representative criminal criminal (murder, first Hernandez, and Goal court with justice cases to justice Providing representatives regarding pentalites how to receiving time representatives establishes hopefully be be a lengthy long from pending, information input victim the to the trust of rapport the expect process. possible victim and for in criminal crime, what the a and case first will DV compiled Director reports. victim contact by for quarterly the stats Project are 01/01/2023 12/31/2023 - Pick related VALE Statute from drop down list: 24-4.2-105 (4) (d) 31 1 Pick related VALE Statute from drop down list: Project Specific Goals 15 VALE PROJECT SPECIFIC GOALS AND OBJECTIVES Assure that crime victims have knowledge and are afforrded their rights in the criminal justice system as Goal 3: manadated in the Colorado Victims' Rights Amendment Objective (include title of person responsible) Intended Impact Data Collection Time Frame VALE funded VW Assistants (Ahumada, Rodriguez, Hernandez, DeMint) and the VRA Notification letters keep victims apprised of the date, time, and location of the court hearings and explanation of the Victims are kept fully apprised of the status of the court case and informed of their rights at court hearings VW Assistants to each court hearing which VW Assistants log victim provide services to 1285 new hopefully empowers and contacts in ACTION Notes victims Yearly total of VRA gives back control to the VW Staff document VRA 01/01/2023 - 1 letters goal = 28,500 victim letters sent to victims 12/31/2023 Pick related VALE Statute from drop down list 24-4 2-105 (4) (f) `,.r VALE tunded Clerical VW Hernandez -Llamas will create and send 3650 Sentence Outcome letters to crime victims via mail or email and provide 465 victim contact information to to the Post Sentencing Notification Agencies (DOC, Probation, Community 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 W Assistants log victim Corrections, Work Release, Attorney General, and State to take when a defendats has completed their contacts in ACTION Notes VW Staff document VRA 01/01/2023 - 2 Hospital sentences letters sent to victims 12/31/2023 Pick related VALE Statute from drop down list 24-4 2-105 (4) (f) > `` s ;,,'��� ` fir �� irk^' VALE funded VW Assistants Victims are provided with guidance, education, and (Ahumada, Rodriguez, Hernandez, DeMint) will provide support throughout the trial resulting in efficiency VW Staff record information from trial trial support to crime victims in and flow of trial sheets and compile for 01/01/2023 - 3 50 cases proceedings quarterly reports 12/31/2023 Pick related VALE Statute from drop down list 24-4 2-105 (4) (j) , Goal 4: Provide Crime Victim Compensation (CVC) Assistance to eligible crime victims Project Specific Goals 16 VALE PROJECT SPECIFIC GOALS AND OBJECTIVES Objective (include title of person responsible) Intended Impact Data Collection Time Frame 1 CVC Program Assistant Gallegos 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 CVC Staff enter new applications into CVC database and compile for quarterly reports 01/01/2023 - 12/31/2023 Pick related VALE Statute from drop down list 24-4 2-105 (4) (c) „f� „, 2 CVC Program Assistant Gallegos will contact 95% of applicants in which a crminal case has not been filed Victim's whose perpetrator's case is not filed in the criminal justice system are still able to seek funding to help them in become "whole" again after crime CVC Staff enter new applications into CVC database and compile for quarterly reports 01/01/2023 - 12/31/2023 Pick related VALE Statute from drop down list 24-4 2-105 (4) (c) 3 CVC Program Assistant Gallegos will provide emergency assistance to 97% of eligible requests within 72 hours Crime victims who need assistantance paying for emergency needs can access services to east the finanancial burder of the criminal incident CVC Staff enter approvede emergency request into CVC database and compile for quarterly reports 01/01/2023 - 12/31/2023 Pick related VALE Statute from drop down list 24-4 2-105 (4) (a) Project Specific Goals 17 J APPLICATION FOR 2023 VICTIM ASSISTANCE AND LAW ENFORCEMENT (VALE) GRANT FOR VICTIM WITNESS ASSISTANCE UNIT APPROVED AS TTANCE. .76/ r Elected Official .6r Department Head APPROVED AS T FUNDING Chief Financial Officer APPROVED AS TO FORM County Attorney Hello