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HomeMy WebLinkAbout20182829.tiffRESOLUTION RE: APPROVE MEMORANDUM OF UNDERSTANDING FOR RESTORATIVE JUSTICE PROGRAM AND AUTHORIZE CHAIR TO SIGN - YOUTH AND FAMILY CONNECTIONS WHEREAS, the Board of County Commissioners of Weld County. Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter. is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, the Board has been presented with a Memorandum of Understanding for the Restorative Justice Program between 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, and Youth and Family Connections, commencing upon full execution of signatures, and ending June 30. 2019, with further terms and conditions being as stated in said Memorandum of Understanding. and WHEREAS, after review. the Board deems it advisable to approve said Memorandum of Understanding, 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 Memorandum of Understanding for the Restorative Justice Program between 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, and Youth and Family Connections. be and hereby is. approved. BE IT FURTHER RESOLVED by the Board that the Chair be. and hereby is, authorized to sign said Memorandum of Understanding. The above and foregoing Resolution was. on motion duly made and seconded. adopted by the following vote on the 5th day of September. A.D., 2018. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO ATTEST: Wes jeim eA Weld County Clerk to the Board BY eputy Clerk to the Board APPROVED AS -County Attorney Date of signature: (O(3/ I Ste Barbara Kirkmever. Pro-Tem ike Freeman c.c:OO•C icei M() '0 -ice✓ �! c& 2018-2829 DA0027 MICHAEL J. ROURKE District Attorney ROBERT W. MILLER Assistant District Attorney Office of the District Attorney Nineteenth Judicial District 915 10TH Street P.O. Box 1167 Greeley, CO 80632 Phone: (970) 356-4010 Fax: (970) 352-8023 www.weldda.com To: Board of County Commissioners From: Kirsta Britton Director, Juvenile Diversion Date: August 9, 2018 RE: Juvenile Diversion MOU with YFC for Restorative Justice Program and Restorative Justice Contract For your approval and signature, is the Memorandum of Understanding for collaboration between Youth and Family Connections and the District Attorney's Office in regards to the Juvenile Diversion Restorative Justice Program. The DA's Office contracts with YFC for service provision. Minor updates were made to the previous MOU to better reflect the current agreement. There are not any substantive changes from past MOU's. This version was approved by Bob Choate. Also, for your review is the Restorative Justice contract with the state. This does not require a signature from the Board of County Commissioners. 2018-2829 q16 MEMORANDUM OF UNDERSTANDING WHEREAS, the following Memorandum of Understanding (Agreement) outlines the Agreement between the Weld County Board of County Commissioners ("County"), on behalf of the 19th Judicial District Attorney's Office, ("District Attorney" or "D.A.") and Youth and Family Connections ("YFC") regarding the Restorative Justice Project in Colorado's l9th Judicial District. WHEREAS, the District Attorney has received grant funding for the Restorative Justice Project, and desires to contract with YFC for the purpose of providing Restorative Justice services. WHEREAS, YFC intends to provide Restorative Justice services on behalf of the District Attorney, in accordance with this Agreement and other applicable law. NOW THEREFORE, the undersigned organizations in good faith are resolved to execute this Memorandum of Understanding and enter into an Agreement as follows: 1. TERM. The term of this Agreement shall be from the date of execution through and until June 30, 2019. 2. GOALS. a. Through the pilot program, the Restorative Justice program is designed to facilitate and encourage diversion of juveniles from the juvenile justice system to Restorative Justice practices, both to provide data to assess the efficacy of Restorative Justice to reduce recidivism, to assist in repairing the harm caused to victims and the community, increase victim, offender, and community member satisfaction, and reduce cost; and to promote the restorative justice principles of reconciliation, responsibility, reintegration, respect, relationship -building and restitution. b. Through the Restorative Justice program, the District Attorney and Youth and Family Connections intend to facilitate and encourage diversion of juveniles from the juvenile justice system when diversion may prevent juveniles from committing additional criminal acts, restore victims of crime, facilitate the juveniles' ability to pay restitution to victims of crime, and reduce the number of cases in the juvenile justice system. Restorative justice should ensure accountability while allowing juveniles to avoid the collateral consequences associated with criminal charges and convictions. 3. DUTIES OF YOUTH AND FAMILY CONNECTIONS. 1 a. YFC will recruit, interview, train, and supervise a group of volunteer Restorative Justice Conference Facilitators. YFC will coordinate all steps of training and supervision for volunteers. Training will relate to Restorative Justice principles, including reconciliation, responsibility, reintegration, respect, relationship -building, and restitution. This will be done with traditional and social media, community presentations, and volunteer and stakeholder training and will be on -going. b. YFC shall hire a Restorative Justice Coordinator using Restorative Justice grant funds awarded to the District Attorney. The Restorative Justice Coordinator shall be responsible for the day-to-day operation of the Restorative Justice program. c. YFC volunteers will collect all required paperwork which shall be provided by the YFC Restorative Justice Coordinator to the D.A. Office Diversion Director. d. YFC will submit appropriate invoices for salary, mileage, supplies and other expenses in a timely manner. YFC agrees that all invoices will be itemized and that all supporting documentation will be attached thereto. e. YFC will not provide case assessment or case management unless upon specific request of the DA's Office. f. YFC and/or its designees or volunteers will administer all surveys provided by the state of Colorado. Specifically, YFC will administer pre-program and post -program surveys to offenders, and will ensure that offenders complete both the pre-program survey and the post -program survey at a matched rate of no less than 75 percent. YFC will additionally administer post -program surveys to victims and community members, and will ensure that those surveys are appropriately submitted to the State of Colorado. YFC will provide information/reports to the District Attorney upon request on the following: (i) The number of juveniles who reach a Restorative Justice Agreement; (ii) The number of juveniles who do not reach a Restorative Justice Agreement; (iii) The number of victims who were contacted for participation in the Restorative Justice program; (iv) The number of victims who participated in the Restorative Justice program; (v) The number of victims who declined to participate in the Restorative Justice program; (vi) The number of victims who submitted victim impact statements; (vii) The number of victims who sent a surrogate; (viii) Victim surveys; and (ix) Offender surveys. h. YFC will collaborate with the District Attorney to complete a cost -benefit analysis to determine cost savings of the program. g. i. YFC will collaborate with the District Attorney as much as possible to ensure success of the Restorative Justice program. 4. DUTIES OF DISTRICT ATTORNEY. 2 a. The D.A. will assess all first time juvenile offenders for appropriateness in diversion and restorative justice programming based on offense, victim input and resources. The D.A. will attempt to contact victims of crime for input on restoration of harm and use that to determine restorative justice eligibility. b. The D.A. will refer juveniles to the Restorative Justice program as an alternative to the traditional juvenile justice system. c. The D.A. will provide case management services for all Restorative Justice cases. d. The D.A. will collect all fees from Restorative Justice program participants as required by law for Diversion Fees and Restorative Justice Program Fees. This includes determining what those fees should be on a sliding scale, if necessary. e. The D.A. Office Diversion Director will be responsible for all data collection and reporting as required by the State for funding and assessment purposes. The Diversion Director will complete all grant applications following the standard procedure as set by the Board of County Commissioners for grant funding requests. f. Using systems available to District Attorney's Offices, the Diversion Director will check recidivism one year post program completion. g. The D.A. will provide data to the State pursuant to funding requirements. h. The D.A. will collaborate with YFC as much as possible to ensure success of the Restorative Justice program. 5. FUNDS. a. The District Attorney's Office will collect all funds from the state RJ fund and will disburse those funds to YFC, as the contracted agency, based on satisfactory performance of contracted obligations. An invoice will be provided to the DA's Office quarterly, for personnel costs, and will be submitted to the state with routine reporting documents. YFC will submit invoices for mileage and supply expenses quarterly, which will be reimbursed up to but not exceeding the budgeted and awarded amount. Funds will be provided to YFC, or its designated fiscal agent, at the beginning of the quarter, once they are received from the State. Additionally, YFC will receive 50 percent of the total amount of collected program fees for Diversion clients who participate in Restorative Justice and/or Restore with YFC, which YFC agrees to use costs associated with maintaining and further developing the Restorative Justice and Restore programs. On a quarterly basis, The DA's Office will submit to YFC the total amount of program fees collected for each youth, and the total due to YFC for their portion of fees collected for youth who participate in Restorative Justice and/or Restore. YFC, or its designated fiscal agent will receive these funds after the close of the quarter. 3 b. The budget provided to YFC will contain line items for personnel, operating, travel, and foreign language translation. YFC will be responsible for spending the budgeted amounts within the budgeted limits. YFC has spending authority for purchases within the budget limits for amounts less than $1,500. For individual expenditures greater than $1,500.00 for items within the operating and travel line items, the YFC Executive Director must obtain written spending authorization from the named Project Director. c. The parties expressly recognize that this Agreement, and all funds discussed herein, is subject to the availability of Restorative Justice funds from the State. If in the future such funds are decreased or eliminated, neither the County nor the District Attorney shall be responsible to pay for YFC services except with those Restorative Justice funds received from the State. 6. INDEPENDENT CONTRACTOR. YFC shall perform its duties hereunder as an independent contractor and not as an employee of Weld County. YFC shall be solely responsible for its acts and those of its agents and employees for all acts performed pursuant to this Agreement. Neither YFC nor any agent, volunteer, or employee of YFC shall be deemed to be an agent or employee of County. YFC and its employees and agents are not entitled to unemployment insurance or workers' compensation benefits through County and County shall not pay for or otherwise provide such coverage for YFC or any of its agents, volunteers, or employees. Unemployment insurance benefits will be available to YFC and its employees, volunteers, and agents only if such coverage is made available by YFC or a third party. YFC shall pay when due all applicable employment taxes and income taxes incurred pursuant to this Agreement. YFC shall not have authorization, express or implied, to bind County to any agreement, liability or understanding, except as expressly set forth in this Agreement. YFC shall have the following responsibilities with regard to workers' compensation and unemployment compensation insurance matters: (a) provide and keep in force workers' compensation and unemployment compensation insurance in the amounts required by law and (b) provide proof thereof when requested to do so by County. 7. INSURANCE AND INDEMNIFICATION. YFC shall defend and indemnify County, its officers and agents, from and against loss or liability arising from YFC's acts, errors or omissions in seeking to perform its obligations under this Agreement. YFC shall provide necessary workers' compensation insurance at YFC's own cost and expense. YFC shall provide its own liability coverage, which shall cover any and all acts of YFC employees, agents, and volunteers. 8. TERMINATION. 4 Either party may terminate this Agreement at any time by providing the other party with a 30 day written notice thereof. Furthermore, this Agreement may be terminated at any time without notice upon a material breach of the terms of the Agreement. In the event of an early termination, YFC shall be paid for work performed up to the time of notice and County shall be entitled the use of all material generated pursuant to this Agreement. 9. NON -ASSIGNMENT. YFC may not assign or transfer this Agreement, any interest therein or claim thereunder, without the prior written approval of County. 10. NON-EXCLUSIVE AGREEMENT. This Agreement is nonexclusive and County may engage or use other contractors or persons to perform services of the same or similar nature. 11. FUND AVAILABILITY. Financial obligations of the County payable after the current fiscal year are contingent upon funds for that purpose being appropriated, budgeted and otherwise made available. By execution of this Agreement, County does not warrant that funds will be available to fund this Agreement beyond the current fiscal year. 12. SEVERABILITY. If any term or condition of this Agreement shall be held to be invalid, illegal, or unenforceable, this Agreement shall be construed and enforced without such provision, to the extent that this Agreement is then capable of execution within the original intent of the parties. 13. GOVERNMENTAL IMMUNITY. No term or condition of this Agreement shall be construed or interpreted as a waiver, express or implied, of any of the immunities, rights, benefits, protections or other provisions, of the Colorado Governmental Immunity Act §§24-10-101 et seq., as applicable now or hereafter amended. 14. NO THIRD PARTY BENEFICIARY. It is expressly understood and agreed that the enforcement of the terms and conditions of this Agreement, and all rights of action relating to such enforcement, shall be strictly reserved to the undersigned parties and nothing in this Agreement shall give or allow any claim or right of action whatsoever by any other person not included in this Agreement. It is the express intention of the undersigned parties that any entity other than the undersigned parties receiving services or benefits under this Agreement shall be an incidental beneficiary only. 5 15. BOARD OF COUNTY COMMISSIONERS APPROVAL. This Agreement shall not be valid until it has been approved by the Board of County Commissioners of Weld County, Colorado or its designee. 16. CHOICE OF LAW. Colorado law, and rules and regulations established pursuant thereto, shall be applied in the interpretation, execution, and enforcement of this Agreement. Any provision included or incorporated herein by reference which conflicts with said laws, rules and/or regulations shall be null and void. 17. VENUE. In the event of a dispute arising under this Agreement, the parties agree that venue is proper in the Weld County District Court, located in Greeley, Colorado. 18. ATTORNEYS FEES / LEGAL COSTS. In the event of a dispute between County and Contractor, concerning this Agreement, the parties agree that each party shall be responsible for the payment of attorney fees and/or legal costs incurred by or on its own behalf. In Witness Whereof, the parties hereto have executed this Agreement the day and year provided below. Approvals: Weld County District Attorney Date Exec ive Director Youth & Family Connections 6 Date ATTES Weld BY: Deputy Clark tt the Bo 2,Ainr-P5OVED AST Controller Controller xito;ok. oard APPROVED AS TO FORM: County Attorney Steve Moreno, Chair BOARD OF COUNTY COMMISSIONERS WELDS COUNTY, COLORADO SEP(65='018. APPROVED AS TO SUANCE 7 icial or ¢repartment Head ozoil a a2l027 INTERAGENCY AGREEMENT Restorative Justice Program Funding FY 2019 . PARTIES. This Interagency Agreement is made between the STATE OF COLORADO JUDICIAL DEPARTMENT, by and through the Office of the State Court Administrator ("Department"), and the OFFICE OF THE DISTRICT ATTORNEY FOR THE NINETEENTH JUDICIAL DISTRICT (the "DA"). The Department and the DA may be referred to collectively as Parties or individually as a Party. In consideration of the mutual promises contained herein, the sufficiency of which is hereby acknowledged, the Parties agree as follows: 2. RECITALS, PURPOSE & AUTHORITY. The DA has established ajuvenile restorative justice program. Pursuant to C.R.S. §18-25-101(3), funds from the Restorative Justice Surcharge Fund (the "Fund") are appropriated by the Colorado General Assembly to the Department for distribution to judicial districts operating restorative justice programs under guidelines established by the Department The DA submitted an application to the Department requesting funds for its restorative justice program for the Department's Fiscal Year 2019 ("FY19"). After review of the DA's application, the Department has fully approved the DA's request and desires to provide the DA with funding to support the DA's restorative justice program in FY19. Authority exists in the law and funds have been budgeted, appropriated and otherwise made available and a sufficient uncommitted balance thereof remains available for encumbering and subsequent payment to the DA pursuant to this Agreement. 3, TERM. Notwithstanding the date of execution and subject to termination as provided herein, this Agreement shall be effective on July I, 2018 and shall expire on June 30, 2019. However, certain duties and obligations, as identified in this Agreement, shall survive the termination of the Agreement. 4, DUTIES OF THE DA, A. The DA shall use the funding provided by the Department pursuant to this Agreement to pay for expenses as detailed in the Juvenile Restorative Justice Diversion Funding Application FY19 submitted by the DA to Department, incorporated herein by reference and attached hereto as Exhibit A. Such funding shall be provided on a quarterly reimbursement basis only and the DA shall not use the funding provided by the Department pursuant to this Agreement for any purpose other than the costs specified above and consistent with the DA's representations in Exhibit A. B. The DA shall comply with all additional requirements —which include administrative, financial, and programmatic compliance requirements —contained in the State Court Administrators Office Funded Restorative Justice Programs Compliance Guidelines Instructions and Resource Guide for FY19, incorporated herein by reference and attached hereto as Exhibit B. The DA's data and financial reporting requirements shall survive the termination of this Agreement. Judicial & 19`x' JD District Attorney 2019 RI Funding Page 1 of 6 C. The DA shall procure all goods and services necessary to complete its obligations under this Agreement. Such procurement shall be accomplished using Agreement funds and shall not increase the maximum amount payable hereunder by the Department. D. The DA may apply and, upon approval of the application by the Department, receive additional funds subject to additional spending authority of the available funds in the Fund. E. The DA shall maintain the confidentiality of any login/user IDs provided by the Department for the DA's access to the web -based restorative justice database. F. The DA shall maintain all supporting documentation for expenditures and reimbursement requests for three years beyond the expiration of this Agreement. The obligations of this paragraph shall survive the termination of this Agreement 5. DUTIES OF THE DEPARTMENT. A. Upon receipt and approval of each request for reimbursement submitted by the DA, the Department shall reimburse the DA for qualified expenses, as provided in Section 4(A) of this Agreement, incurred by the DA between July 1, 2018 and June 30, 2019 for the DA's restorative justice program. The maximum amount payable to the DA under this Agreement is $142,742.00. All funds provided are to be used exclusively to fund the qualified expenses outlined in Section 4(A) of this Agreement. If possible, payment shall be made by an interagency transfer. Payments will be made within 30 days after receipt and approval of invoices. B. The Department may, in its sole discretion, re -allocate any or all awarded funds that remain unspent by the DA at the end of the third quarter, it' the Department determines it is not likely the DA will fully spend its award by the end of the term. C. The Department shall provide access to the Department's web -based restorative justice database in order for the DAs to enter required data. The DA shall be provided two unique login/user IDs for the database. 6. TERMINATION. A. 1Lpssof" funds. Payment pursuant to this Agreement is subject to and contingent upon the continuing availability of funds appropriated for the purposes hereof. If such funds become unavailable, the Department may immediately terminate or seek to amend this Agreement without penalty. B, For Default. Either party may terminate this Agreement upon default by the other Party, effective upon receipt of notice or at such other time as may be stated in the notice. "Default" is defined as the failure of a Party to fulfill any of its duties and obligations under this Agreement. The non -defaulting Party may in its discretion permit the other party a period of up to two weeks to cure the default. Notice of Judicial & 19`x' JD District Attorney 2019 RJ Funding Page 2 of 6 termination shall be provided to the defaulting Party by first class mail, postage prepaid to the appropriate address provided herein. 7. RECORDS - EXAMINATION AND AUDIT, A. The Department shall have the right to inspect the DA's financial performance at all reasonable times and places during the term of this Agreement. The DA shall permit the Department, and any other duly authorized agent of a governmental agency having jurisdiction to monitor all financial activities conducted pursuant to this Agreement, to audit, inspect, examine, excerpt, copy, and/or transcribe the DA's financial records related to this Agreement to assure compliance with the terms hereof or to evaluate financial performance hereunder. Monitoring activities controlled by the Department shall not unduly interfere with the DA's performance hereunder. B. Copies of any and all contracts entered into by the DA to perform its obligations hereunder shall be submitted to the Department or its principal representative upon request by the Department. Any and all contracts entered into by the DA related to its performance hereunder shall comply with all applicable federal laws, state laws, and all relevant provisions of this Agreement. Such contracts shall also be governed by the laws of the State of Colorado. 8. CONFIDENTIALITY. Each Party shall treat the confidential information of the other Party with the same degree of care and protection as it affords to its own confidential information. Each Party shall notify the other Party immediately if it receives a request or demand from a third party for records or information of the other Party. 9. REMEDIES. If the DA is in breach or fails to comply with any provision of this Agreement, the Department shall have all of the remedies listed in this Section 7, in addition to any other remedies that may be available at law or equity. The Department may exercise any or all of the remedies available to it, in its sole discretion, concurrently or consecutively. A. Suspend Performance. The Department may suspend the DA's performance with respect to all or any portion of this Agreement pending necessary corrective action as specified by the Department without entitling the DA to an adjustment in price/cost or performance schedule. The DA shall promptly cease performance and incurring costs in accordance with the Department's directive and the Department shall not be liable for costs incurred by the DA after the suspension of performance under this provision. 13. Withhold Payment. The Department may withhold payment to the DA until corrections in the DA's performance are satisfactorily made and completed. Judicial & 19th JD District Attorney 2019 RJ Funding Page 3 of 6 10. ORDER OF PRECEDENCE. In the event of a conflict or inconsistency between this Agreement and any Exhibit or attachment such conflict or inconsistency shall be resolved by reference to the documents in the following order of priority: A, The provisions of the main body of this Agreement. B, Exhibit B, State Court Administrators Office Funded Restorative Justice Programs Compliance Guidelines Instructions and Resource Guide for FY 19 C. Exhibit A, DA's Juvenile Restorative Justice Diversion Funding Application FYI9. II. GENERAL PROVISIONS. A. No Employee or Agent Relationship; Taxes. No employee or agent of either Party shall be deemed to be an employee or agent of the other Party and shall have no authority, express or implied, to bind the other Party except as expressly set forth herein. Each Party will be responsible for its acts and those of its employees, agents and subcontractors, if any, during the course of this Agreement. Each Party shall pay, when due, all required employment taxes and income tax withholding on any moneys paid to it pursuant to this Agreement. B. Insurance. Each Party acknowledges that it is self -insured in accordance with C,R.S. §24-10-115(2). C. Notice of Lawsuits. Each Party shall promptly notify the other in the event that it becomes a defendant in a lawsuit which involves services provided under this Agreement. Each Party shall deliver to the other a copy of any pleading (relating to the services provided hereunder) served upon it, within five days after receipt of such service of process. D. Party Representatives. For the purposes of this Agreement, the persons named below are designated as the representatives of the Department and the DA. All notices required to be given by the Parties shall be delivered to the representative named below. The Parties may designate in writing new or substitute representatives: Department Matthew Riede Court Programs Analyst [I State Court Administrator's Office 1300 Broadway, Suite 1200 Denver, CO 80203 (720) 625-5000 matthew.riede@judieial.state.co.us DA Kirsta Britton District Attorney's Office I9" Judicial District P.O. Box 1 167 Greeley, CO 80632 (970) 400-4775 kbrittonco.wetd.co.us F. Entire Agreement; Modifications. 'This writing, including all exhibits and attachments, is the complete integration of all understandings between the Parties. No prior or contemporaneous addition, deletion, or other amendment hereto shall have any force or effect whatsoever, unless embodied herein in writing. No Judicial & 19th JD District Attorney 2019 RJ Funding Page 4 of 6 subsequent novation, renewal, addition, deletion, or other amendment hereto shall have any force or effect unless embodied in a written contract executed by both Parties to this Agreement. However, changes in DA's program goals or transfers from one budget category to another may be approved by the Department in writing without requiring an amendment to this Agreement. F. Assignment; Subcontracting, The rights and obligations of each Party hereunder are personal to such Party and may not he transferred or assigned without the prior written consent of the other Party. Any attempt at transfer, assignment, or subcontracting without such consent shall be void. If consent is given by Department, DA shall be solely responsible for all aspects of subcontracting arrangements and performance. DA has indicated in its Funding Application that it intends to contract with Weld County Juvenile Assessment Center, Inc., d/b/a Youth & Family Connections. Weld County Juvenile Assessment Center, Inc. is a Colorado nonprofit corporation with a principal location of 2835 10'x' Street, Greeley, Colorado 80634, Department hereby consents to Weld County Juvenile Assessment Center, Inc. acting as a subcontractor. All assignments, subcontracts, or subcontractors approved by Department are subject to all of the provisions of this Agreement. In addition, all assignees and subcontractors shall be subject to the following additional terms: I. Insurance. In addition to any insurance required by state statute, assignees and subcontractors shall obtain, and maintain at all times during the term of this Agreement, Automobile Liability Insurance covering any auto (including owned, hired and non -owned autos) used to transport any restorative justice program participant pursuant to this Agreement, with a minimum limit as follows: $1,000,000 each accident combined single limit. 2. Criminal Background Check. a. The DA shall perform a criminal background check on any individual performing services under this Agreement as an assignee or subcontractor. The DA shall send a list (A -any approved worker(s) to the Department. The list shall indicate whether each approved worker has a criminal history. If the DA indicates that a worker has a criminal history, the Department's Human Resources Division will carry out its own background check on the worker, under standards developed by the Department and at no charge to the DA or the worker. The worker will be required to complete and deliver to Department an "Authorization and Consent for Release of Information." If the worker does not pass the Department's criminal background check, the Department will communicate that outcome to the DA and the worker shall immediately cease performing services under the Agreement until the DA and Department reach an agreement regarding the worker's eligibility to perform said services. Judicial & l9th JD District Attorney 2019 RJ Funding Page 5 of'6 b. The DA shall ensure assignees and subcontractors have a continuing duty to immediately notify the DA in writing upon discovering that any, worker performing services under this Agreement pleads guilty to, or is convicted of, a petty, misdemeanor, or felony offense during the term of this Agreement. Any such worker shall he re -subjected to the process set faith above in subsection I I ,F.2.a. G. No Third Party Beneficiaries. Enforcement of all rights and obligations hereunder are reserved solely to the Parties. Any services or benefits which third parties receive as a result of this Agreement are incidental and do not create any rights for such third parties. H. Compliance with I,aw. The Parties shall comply with the letter and spirit of all applicable federal, state and local laws and regulations related to performance under this Agreement, including but not limited to the Colorado Antidiscrimination Act of 1957, as amended, and other applicable law respecting discrimination and unfair employment practices. Choice of Laws Venue. Any dispute under or related to this Agreement shall be decided in accord with the laws of the State of Colorado, and venue shall be in the state courts of Colorado. .1, Electronic Signatures and Electronic Records, Each Party consents to the use of electronic signatures by either Party. -['his Agreement, and any other documents requiring a signature hereunder, may be signed electronically in the manner agreed to by the Parties. The Parties agree not to deny the legal effect or enforceability of the Agreement solely because it is in electronic form or because an electronic record was used in its formation. The Parties agree not to object to the admissibility of the Agreement in the form of an electronic record, or a paper copy of an electronic document, or a paper copy of a document bearing an electronic signature, on the ground that it is an electronic record or electronic signature or that it is not in its original form or is not an original. IN WITNESS WHERE.OF', the Parties have executed this Interagency Agreement on the dates written below. OFFICE OF THE DISTRICT ATTORNEY FOR THE 19111 JUDICIAI, DISTRICT By, ;�`,� Typed:Michael ,I I mirk Title: District ttc+Xney Date: STATE OF COLORADO JUDICIAL DEPARTMENT fly: w l> `title: State Cow I)ate: ndv Masilts Chi' I.Sta Judicial & 19`11 JD District Attorney 2019 RJ Funding Page 6 of 6 EXHIBIT A Juvenile Restorative Justice Pre -file Diversion Funding Application 14 SCAO use only: I Score: Recommendation: Award Amount:$ Section 1. Applicant Information Agency/Organization Information: Include the judicial district number(s) the program exists within and the counties, municipalities and/or school districts served by the proposed restorative justice program. What type of agency/organization is requesting the funds? (ex. District Attorney's office, 501. c.3/non-profit, school, etc.) 19"` Judicial District, Weld County, District Attorney's Office Diversion Prram Primary Contact Name: Kirsta Britton Email: kbrittonAweldgov.com Phone: 970-400-4775 Alt. Phone: Click here to enter text. Mailing Address: PO Box 1167 City Greeley CO I Zip: 80632 1ntaltt ltentItf 1ft'hftrtfittttctttejtr����ttty $$142,742 Section 2. Juvenile RJ Pre-.J'rle Diversion Program Information Prggrnrn Information: In one' page or less write about the restorative justice project, .service or praatie development and progress."Describe the communit'and the demographics *juveniles in the commmuntty rrzrd the ' , community'in general. What have been the primary challenges and obstacles? What have been the keys d learhihei? CYhat changes have .been made from the original plan and whj ? How have'harnred;parties`be to what extent? Has Implementation Science playeq'into your program's development? If yes, how? b not, by rids?4: , This is an existing project originally initiated under Senate Bill 13-1254. Prior to being named a Pilot Project site, Weld County didn't have an RJ program to serve the judicial district. In response to Senate Bill 13-1254, the sitting DA held a stakeholder meeting where it was determined that a collaboration with a local non-profit youth serving agency, Youth and Family Connections (YFC) was the ideal partner for this project, Weld County Restorative Justice (WCR.1) was formed under the YFC umbrella to provide RJ conferencing to Diversion participants. Since the Pilot Legislation, the program has evolved from non-existent to a program serving Diversion, Probation, and municipal referrals with three different conferencing models. Probation and Senate Bill 94 both contribute a small amount of funding in addition to State RJ Council dollars. Geographically, Weld County is very large, Greeley, the county seat and where most referrals come from, is considered urban due to the population size. However, the community has a small town feel reflecting our deep roots in agriculture. According to Colorado Department of Education (CDL) data for thel7-I 8 school year, the juvenile population of Weld County is approximately 47% Hispanic and 48% white with 52% minority youth; however, juveniles in Greeley represent approximately half of all juveniles in the county and the demographics of Greeley are 60% Hispanic and 33% white with 67% minority youth according to CDT. Forty-eight percent of Weld County youth qualify for Free and Reduced Lunch and 64% of youth in Greeley schools qualify for Free and Reduced Lunch. The primary challenges for this relatively new program, have been around staffing. Initially, it was unknown what was needed and therefore the program was understaffed much of the first year. Once funds were established, maintaining qualified staff has been an issue. There is great value in having an understanding of the dynamics of Weld County. Finding a balance between those who know the principles of R.1 and also know the community has been a challenge. Additionally, volunteer retention and recruitment have been an area of focus. Finding an ideal staffing and volunteer model, as well as finding the right people for each role, has been the biggest challenge. Our key successes and learnings and our greatest deviation from the original plan all come in this area as well, as we've constantly reevaluated the proper staffing for the program. Our original plan was to have one part-timejerson coordinate all conferencing. 1hat was unrealishe and we've been modifying accesses Tin , en included anal EXHIBIT A Juvenile Restorative Justice Pre -tile Diversion Fundin(2 Application FY'19 based on continued lessons throughout the project. The amount of work devoted to and modifications have kept the program from reaching full implementation. 1-larmed parties are contacted for participation, Those who have participated have This is reflected in the survey responses collected. Additionally, victim statements surrogates arc used when the harmed party doesn't desire to be present in the circle. frequently deals with low level offenses, victims are frequently uninterested in participation victim participation has been a continued area of focus. The principles of Implementation Science are ever present in development discussions. benefit of a solid exploration phase, we've tried to use Implementation Science to coming in at a later stage. Specifically, as the community has desired RJ to grow Implementation Science would support, we've frequently returned to those principles basics and focus on building a solid foundation for the future rather than expand during implementation phase. Going back to our biggest challenges, turnover in staff has full implementation. these lessons, challenges, found value in the process. are collected and victim Because the program and as a result While there wasn't the the best of our ability despite more quickly than to remind us to stick to the the initial been a barrier to reaching Referral Population to be Served: Describe the program's population ofjuveniles to delinquent or school disciplinary behaviors, socio-economics and demographics, types of addressed and anticipated changes for those to be served. 1/2 page or less. be served including types of cases or behaviors to be. While the Weld County District Attorney's Office covers the entire le Judicial District/Weld the smaller towns in the district serve juveniles in some capacity through their municipal half of the juveniles in the county live in Greeley and Greeley Municipal Courts do result, offenses committed by juveniles in Greeley arc sent to the District Attorney's such, the Diversion program tends to serve juveniles more reflective of the demographics Greeley as opposed to the county as a whole. We know that 60% of all Diversion have Medicaid and that 64% of all students in Greeley schools qualify for Free and consistent with the number of youth we see with families experiencing financial instability. reviews all petty, misdemeanor, and 3-6 level felony cases, shoplifting and disorderly the most frequently served. Disorderly Conduct are typically mutual fights that occur offenses that are referred do tend to he fairly low level, they are also typically situations involved struggle to see that their actions impacted others. It's impactful for both for Restorative Justice to address this, especially at the first contact with the legal diverting the current case but also desires to put the right systems in place to prevent offending as well. Feedback from participants indicate that this method is beneficial County, most of courts. Approximately not serve juveniles. As a Office for prosecution. As of juveniles in participants in Weld County Reduced Lunch. This is While the program conduct cases tend to be in school While the where the juveniles juveniles and their families system. Diversion focuses on any future criminal in impacting that goal. Complete the table below for anticipated program pecift.c demographic data American Indian Asian Black/ Multi- African American racial White Other Hispanic/Latino Ethnicity Males 0 0 1 0 I,1 0 -,- Females 0 I I (i 24 0 42 Total o 0 2 0 93 0 60 Percent of Total Served with Limited En lish Proficiency: 25% Age 10 Age 11 Age 12 Age 13 Age 14 Age 15 Age 16 A e 17 TOTAL # of Juveniles �= _ 4 10 10 '0 20 20 � I4 100 EXHIBIT A Juvenile Restorative Justice Pre -file Diversion Funding Application by ACE at referral I Partner Organizations: If applicable, identify any partner organizations or collaborators, Include name, Main contact person, phone, e-mail, and mail address, (provide any IvIemorandunrs Of Understanding as an attachment.) Youth and Family Connections Weld County Restorative Justice Kelly Schramm 2835 W. 10th Street Greeley, CO 80550 Office: 970.351.5469 RestorativeJustice(a)YOuthandFainiiyConnections.org Partner Organizations' Roles and ResponsibilitiesFor partners identified above, describe any collaborative cffort, partnership, or contract support that is directly related to this program. Include what services partners will` provide and their qualifications for providing those services. The DA's Office holds an MOU with Youth and Family Connections to provide Restorative Justice Circle Conferencing and Restore to Diversion youth referred to the Weld County Restorative Justice (WCRJ) program operating within the Youth and Family Connections agency. The District Attorney's Office contracts with Youth and Family Connections to provide RJ services using funds awarded by the Colorado Restorative Justice Council. Youth and Family Connections was identified by stakeholders in the community as the appropriate agency to house a Restorative Justice Program. Program staff, paid for with RJ Pilot funds, have developed and implemented a restorative justice program, housed within the YFC agency but as a separate program from other services the agency offers. They offer volunteer management, training, and facilitations. They are registered with rjcolorado.org and adhere to facilitator guidelines. This collaboration will exist as long as it is in the best interest of Restorative Justice in Weld County. Please' include withd tiF application as an attachment at the end as. a Letter of Commitment or MOU from each partner organization or collaborator, clearly stating their understanding of their rote in the Juvenile RJ Diversion program:.:'' . Volunteers: If applicable, identU' any volunteer roles and responsibilities that will work with the Juvenile RJ Pre -file Diversion program. Include in what capacity they will serve the program and the current status of the volunteer corps. Describe any training you provide for your volunteers and how that will delivered. How are volunteers supported by the organization? (1/2 page or less) Volunteers have been recruited and trained as a part of building the program. Volunteers provide conference facilitations, Volunteers receive training from a contracted trainer and then mentoring by WCRJ program staff before they become facilitators. Volunteer mentoring is done by RJ program staff. Volunteers are vital to the organization and operation of the Restore conference, which has a high administrative requirement to operate, A goal established in late 2017 was to focus on volunteer engagement so that existing volunteers will continue I to work with the program. As a part of the collaboration between YFC and the DA's Office, the DA's Office does background checks on each volunteer which is a necessity for YFC insurance, The YFC Fiscal Agent also does a TRAILS background check on each volunteer. Additional training and technical assistance on volunteer recruitment and retention would be welcome. 4 il.FSIOi'A IVI ll!S I.ICIi EXHIBIT A Juvenile Restorative Justice Pre -file Diversion Funding Application Provide a flow chart of the Juvenile RI Pre -file Diversion Program structure: Include;O)5111ons, Hanes altail(lplc'. and 1,tZat:Vc I'TE io t/ii. the 1 !" 7gram! ,V77, Y , i'r",ht to v✓iLo7tes'.4l?7(.'tudo r'o e numb'` no] eippr.;a:mate hours s ?r'e'ed. (You niri): attach ecru 1 /on er, oil Gds L±ocurnent at i/t,2 otu/ o/ 1/us oppficuriorr) Attached Section 3. Juvenile RJ Pre -file Diversion Program Narrative A. Need for Juvenile RJ Pre -file Diversion Program: Please describe the need for juvenile RJ Pre -file diversion funding in your community. '/2 page or less. Weld County has had Juvenile Diversion in its current capacity since 2005. Restorative Justice was loosely available when people who had been trained were wiling to volunteer their time. Prior to FIB 13-1254, there wasn't formal Ri programming available to the 19th Judicial District. As a result of being named as a Pilot site, a program needed to be created. There was hesitation about Restorative Justice because there had been RJ programs in the community in the past that worked well but when funding went away, so did the program. As a result, full buy -in was slow. Once the community saw that the program was meeting success, there began to be interest in the program but uncertainty around funding has caused some sources to be slow to refer. While the program is gathering positive program outcome data, the program is not fully implemented per Implementation Science definitions. Absent Colorado RJ Council funding, R.I programming would likely dissolve in Weld County, The program is not yet able to reach out to other fenders to obtain full funding at this point. Additionally, Weld County desires to support the evaluation efforts as much as possible and appreciates continued support from the state council. 13. Description of Juvenile RJ Pre -file Diversion Project: Describe the project, including how you are incorporating the principles and best practices of RJ. What are the eligibility criteria for participants? How is the program/project victim -centered? How will the needs and concerns of those harmed be identified and addressed? What training is needed for staff? Explain the program's capacity to meet the intended goals. How will program success be determined? Summarize current stage of implementation & measures of success to date. What are the procedures and activities from referral to completion? Limit response to 2 pages or less. The established DA Diversion Program is a pre -adjudication model, Juveniles facing a first-time, non-violent offense are eligible for Diversion. While all petty, misdemeanor, and class 6, 5, and 4 felonies are considered, most cases tend to be disorderly conduct or third degree assault where there is a direct victim, or shoplifting offenses addressed in Restore with a surrogate victim and emphasis on the harm caused to self and community. Domestic violence cases are eligible for Diversion but not for RJ referral. Both programs exclude sex related offenses. All cases received from police agencies by the DA's Office are reviewed for eligibility of Diversion and RJ using a team approach. When a case appears eligible for RJ, intake notes and the Promise to Appear (summons issued to the family by the police agency) are provided to WCRJ staff, Eligible juveniles participate in a Diversion intake interview and the MAYSI-II and CUDIT screening tools arc administered. Screening tools are used in all cases, Staff From WCRJ attend intakes of RJ eligible youth and ask screening and suitability questions as approved by the R.1 Council. WCRJ staff assign cases to available volunteers for conference and make contacts with victims, WCRJ staff and volunteers facilitate pm -conferences and conferences. Contract information is forwarded to the DA's Office Diversion Case Manager who completes follow up calls on the conference contract items and assists juvenile with referrals and contract items as needed. a ItL51oi'tn"T'Ivi' 11.ISr If'C tl+., EXHIBIT A Juvenile Restorative Justice Pre -file Diversion Funding Application I' 'r 10 Once the contract is completed, a reintegration circle is held with original circle participants. Once this is completed and the Diversion agreement time frame has elapsed, the Diversion case is closed and the Diversion Director closes the case in ['1O. Weld County Restorative Justice is rooted in the values and principles of restorative justice practices and incorporates the SR's throughout the RJ process. Contact is made with the victims when possible along with the community and the offenders. Voluntary participation is invited from all directly impacted parties. All parties are willing for the incident to be handled restoratively and be represented or present. To achieve an understanding of the other stakeholder's experience, especially the victim, facilitators must sensitively invite and encourage a measure of reflection, honesty, and personal accountability in the offender. The use of trained facilitators do this in part by developing their own skills through monthly training and by adhering to the Colorado Facilitator Code of Conduct and Standards of Practice. Conference Circles are conducted with no tables/barriers to the extent possible. Models and processes used are Family/Community Group Conferences. However, as WCRJ expands, the opportunity to use Restorative Dialogues and Restorative Circles has also been used. The Implementation Plan has been a challenge for a couple of reasons. There has been a lot of staff turnover in the RJ program and that turnover has made it difficult to advance through the stages to full implementation. Additionally, decreasing finding has required the program to spend more time that would have been ideal looking for other funding sources. This is labor intensive and because each fonder has different requirements, it necessitates program staff collect and report to a variety of sources the different data that each fonder needs, Al. the outset, the 3 -5 -year implementation goal seemed lofty and now that the work is being done, that period seems to reflect full implementation if all factors remain steady throughout that time, which hasn't been the experience. With consistency in staff and if the program were fully funded, it could reach full implementation in 1-2 more years but that might not be realistic. Staff desire to grow in the field, and therefore trainings offered that are practicable are completed when possible. On -going training for volunteers is our biggest need. Currently, the program contracts with trainers and therefore funding is required to put on those trainings at no cost to program volunteers. The goals speak to specific needs of the program; diverting juveniles into RJ programming, being efficient and effective in evaluation methods and state reporting, and developing and growing the program beyond the Implementation period. The biggest challenge will be finding funding from other sources to cover the costs of the program. The goals have been modified slightly to represent program growth but have remained stable so that the focus is on implementation with fidelity throughout this phase. The DA's Office has a responsibility to the people of Weld County to serve them by working to make Weld County safe. As such, recidivism rates will always be a factor in how we determine success. Additionally, aggregate feedback as provided by OMNI collected from the surveys completed by victims, offenders, and the community members will be weighed when looking at program success and areas of needed improvement. Regarding implementation, as previously stated, a full exploration stage wasn't conducted. However, the experience has been that the community was ready for RJ to the extent that the program had to turn people away who want to work with Weld County RJ to start using RJ in their setting. However, since the focus has been on Implementation Science and moving to full implementation as much as possible before expansion, the program structure as initially created for the Pilot is where the focus has remained. Because this was the focus, now that the program desires expansion, some of the initial interest has waned as it wasn't available to other programs at the time that they approached WCRJ. Police officers and prosecutors are open to the process and participate when requested. This highlights a shift in how cases are handled. Additionally, the surveys collected as a part of the Pilot highlight satisfaction with the t�rocess as well. 6 Rrs1'ORAiive tus7;ce EXHIBIT A Juvenile Restorative Justice Pre -file Diversion Funding Application 19 All first-time offenders are screened to determine Diversion and Restorative Justice eligibility. As the pilot legislation specified Diversion cases, and as there was an existing Diversion program, Diversion eligibility must first be met to refer a case to R.J. Multiple cases have been accepted that absent RJ, would have been filed with the Court due to lack of resources to appropriately handle the harm. A Diversion intake occurs with the Diversion Case Manager and a staff from the R.1 Program to determine suitability for RJ. If a juvenile is suitable, the RJ program arranges facilitation and the Diversion program provides case management. There is constant communication between the two programs. Once a juvenile has completed reintegration and completed their RJ Agreement, the RJ program staff notify Diversion staff. The Diversion case is closed internally within the DA system, with charges never having been filed with the Court. WCRJ uses a database case management system that the DA's Office can access for confidential information exchange. Case information needed for data reporting as required by the grant is maintained in this database and the Diversion Director uses this information to update ETO and compile information for reporting. Occasionally cases are referred post file. In those situations, expungement instructions are provided to the family. ETO is updated with all ease information and the case is closed in that database as well. The programs will be evaluating the extent that they will utilize baciliCase in the coming year — if that will solely be for data entry for reporting or if the program will replace their existing database with that toot as well. Data Collection and Evaluation: All RJ Council funded Juvenile RJ Diversion programs must conduct; offender screenings for suitability, data collection and evaluation for the program. Please identify what screening for suitability tools/assessments will be used with referred parties and what the assessments will measure: Data collection will include demographics, level of offense and status of the offender participation among other things. Please identify how the program will enter and use this data. Describe your program protocols, technology and staff capacity to meet these specific mandates: I) appropriate screening for suitability; 2) administration ofpre/post participant surveys 3) collection of data on participant demographics & case outcomes; & 4) timely (quarterly) reporting to the state of all required program information and financial information relative to the funded RJprogram. Be specific as to how all required data, will be collected & reported, including who will be responsible for this. Limit response to 1/2 page All cases are screened for Diversion and RJ eligibility by DA's Office staff during a weekly meeting where all cases are discussed. Cases deemed eligible participate in an intake interview. The MAYSI-II and CUDIT screening tools are administered. WCRJ staff participate in the intake interview to determine further suitability for RJ conferencing. This has been very helpful for professional staff and also for participants who would otherwise have a nearly identical intake twice. The surveys for circle conference participants are administered at the pre -conference and then again at the conclusion of the conference. Historically, the matched rate of return on surveys has been above 80%. A high rate of return on the surveys is a priority. The Diversion Director collects all data and enters it into the ETO database, Sharing information between two agencies has been an on -going work in progress and adjustments arc frequently made to help improve data sharing. Recidivism tracking is done using CDAC Action and Colorado Courts Data Access databases. Anecdotal information is collected in the surveys. The DA's Office Diversion Director is the Project Manager and therefore, has done all reporting. WCRJ uses a data management system for case management and referral. Diversion staff are able to enter referrals directly into this system with case level data. RJ staff utilize this system for all case management and Diversion staff are able to access the information to get necessary information to enter into ETO. This process will be evaluated as we learn more about FaeiliCase, EXHIBIT A Juvenile Restorative Justice Pre -file Diversion Funding Application ApipaIitlYinOIMMIC C. FY 19 Juvenile and Victim Projections, Goals, Activities, Outputs and Outcomes: Use the table below to first identity FY 19 projections. Next add a program development goal and capacity building goal, which should include planned activities, outputs, and outcomes. Program Development Goals are long-term impacts program activities will have on clients, the community and/or system level changes in policy. Program Capacity Building: Goals are the long-term impacts planned activities will have on a program's ability to ,sustain itself overtime. Activities are the processes, tools; events and actions of a progrcon. For example, program activities might be the development of volunteer iiainings or informational materials. Outputs are the direct results of program activities. For example, program outputs might be the number of lrainings held, the nwnher of participants who attended and/or the number of informational materials created. Finally, Outcomes are the specific changes in attitudes, behaviors, knowledge, skills and/or status expected to result in individuals from pr ogram activities: FY 19 Juvenile Projections # of juveniles who will be accepted and begin RI services: 110 # of juveniles who will complete an iLI process: 88 # ofjuveniles who will complete all RI contract: 82 FY 19 Victim Projections #1 of primary victims who will be contacted for participation in RI services: 20 II of primary victims who will participate in an RJ process: 7 FY 19 Program Development Goal Goal: Expand and incorporate Restorative Justice in multiple services in Weld County. Activity: Work with partners to educate them on the ways in which RJ will serve their clients. Activity: Seek out schools to partner with to create an "RJ In Schools" component of programming. Activity: Expand scope of the RJ Advisory Board. Output: increased number of referrals to RJ from providers outside of Diversion. Output: Decreased number of juvenile justice referrals from schools that use RI. Output: Increased voice and participation on developing RJ in Weld County from a variety of stakeholders. Outcome: An incorporation of Rd processes over punishments in response to incidents. Outcome: An incorporation of RI processes over punishments in response to incidents. Outcome: Greater awareness and involvement from stakeholders around how RJ can be utilized in Weld County. FY 19 Program Capacity Building Goal Goal: Resources to lead to a sustainable program, integrated into the community. Activity: Recruit and retain volunteers. Activity: Investigate and expand funding streams. Activity: Participate iii data collection and evaluation efrorts with tac RJ t „ii,ciI. Output: Increased volunteer participation, Output: Diversified funding to sustain the program. Output: S:Illlcienll data and evidence to Support and lustily the efficacy of RJ in the Juvenile. liIsc._ �y stein. 8 EXHIBIT A Juvenile Restorative Justice Pre -file Diversion Funding Application F 1" 19 Outcome: A greater sense of community among RJ participants. Long -Term Sustain ability Plan: What plan does the orgunizalion%agency hove to sustain the Juvenile .RJ Pre -file Diversion program as, funding is stepped down and is no longer available? For ex miple, identify other funding sources and/or resources that will help support this program as funding is stepped down Please limit your response to I page or less. Outcome: R.I is permanent and a part of the culture of working vkith youth in Weld County. Outcome. Srstrmic change. YC'C, as the umbrella organization over WCRJ, intends to apply for funding from other fenders at the same rate that the RJ Council funds are decreased over time. Additional funds will continue to he sought so that eventually the program will he able. to support itself, however, at this point in time, the program is dependent on state Rif Council funds. In order to sustain RJ practices throughout Weld County, Youth & Family Connections, the Weld County District Attorney's Office, and strategic partners will identify and solicit contributions from community -based organizations who can benefit from restorative practices offered through the Weld County Restorative Justice Program. 'ibis may also include oust term grant opportunities, foundation funding, and/or funding from municipalities, Section 4. Juvenile R,/ Diversion Budget FINANCIAL NIANA(C.1+ MEN'I': The applying organization/ agency will be responsible for, financial management and reporting for all fiends granted and expended jar this prolecl. The State Court Administrator 's Office expects there to be supporting documentation available upon request for all expenditures. NY 19 grant funds will he distributed on a reimbursement basis only Budget Narrative: Provide justification and a detailed explanation of the budget items listed in the Bridget Table below. The budget narrative must use the scone category sub -headings (e.g., 1. Personnel, 2.Training, Supplies and Operating, etc); and explain the basis for prorating where applicable. No indirect costs are paid /or with these funds. Describe the criteria or jOrmula used to compute budget figures. All budget figures should be justified and explained. The budget narrative should show the relationship between budget figures and proposed program operations. (For example, if an expense is feu- training, an explanation of the professional benefits and the need for" consultants to provide the training and the hourly cost of the services to be provided.) All costs must align with the state fiscal rules and limits. (more infarnlalion can be found ell baps:/fwww.courts.,tate,co,u9lAdminIstyutIon/Division. fm?Divlslon= inan) It is important that you describe how maximizing resources will be accomplished. If this is an existing program, how will this new money help continue kJ services ivithout supplanting existing filitds:' JJ'hat other sources of funding or in -kind contributions are available? 6r/bailees, if any, will he charged to the referred party/offender? What happens if the referred party/of ender f nnily cannot pap the fee? What is the anticipated cost per referral; include your formula,jvr this estimate? (Lima your response to 2 pages or less) PERSONNEL The amount requested will fund 4i3% of the Director salary. Salary is based on the Counties scheduled pay scale. The cost of benefits is 42,63% of the base salary, dependent on date of hire. Benefits include disability and life insurance, and mandatory retirement savings. the amount included for the Director's position includes the annual base salary oi'$8I.2I9.41) with $34,623.87 in benefits, totaling $115,843.36. Cost of' living increases will occur during the funding cycle and are factored into those costs. Approximately 40% of the Directors time will he spent on Restorative Justice Pilot Ilinctui ms, review and determination of eligible cases for referral, data C lllection and reporting. program 9 ?5..L tit nrA I ILL tV:+I 1O EXHIBIT A Juvenile Restorative Justice Pre -file Diversion Funding Application 1'10 process, and administrative functions that have allowed the 19th Judicial District to follow the requirements of HB 13-1254 and 11B 15-1094 and now the reguirements of the funds. Additional funds for the Directors salary are provided by DCJ Juvenile Diversion Grant funds and Weld County. Those additional funds pay far required duties not associated with the functioning of the RJ Pilot Program, TRAINING, SUPPLIES AND OPERATING COSTS The budgeted amount of $50 was calculated based on expenses from the 17-18 fiscal year. Because the DA's Office operates on a paperless system, supply costs have significantly decreased in recent years. "I'RA V EL The travel budget was based on estimates of mileage expenses needed to travel to trainings as offered by the RJ Council in Boulder and Denver and mileage and potential hotel and airfare expenses for quarterly implementation team meetings in Salida, Durango, and Alamosa. The Weld County reimbursement rate is 52 cents per mile but the state rate of 49 cents per mile was used to factor this cost. Average hotel rates in Salida, Durango, and Alamosa were researched as well. The amount requested will allow $250 for trips to Boulder for trainings and meetings, $250 for trips to Denver for trainings and meetings, $500 for mileage and hotel to travel to Alamosa for one meeting, $500 to travel to Salida, and $'150 for travel to Durango. EQUIPMENT There arc not anticipated equipment needs for the BA's Office RJ Diversion staff in the upcoming fiscal year. CONTRACTED CONSUI,TANT AND PROFESSIONAL SERVICES The funds provided by the RJ Pilot Program enable the implementation of the WCRJ Program. These funds allow continued operations of the WCR.1 Program giving time to produce outcome results that show the program's success. This information will he used to obtain additional funding allowing the program to continue beyond the pilot period. Personnel: $84,121.00 All contracted consultant and professional services personnel arc employed through Youth & Family Connections and perform the overall management and operational duties for Weld County Restorative Justice (WCRJ), the service provider. Position FT Salary Fringe Total State Funds Other E Benefits* Position Funds Cost Program Manager Case Coordinator 0.5 1.0 $27,500.00 $34,008.00 Case Coordinator 1.0 $34,008.00 $9,235.50 $36,735.50 $27,435.50 $9,300.00 $22,390.2 $16,725.00 $50,733.00 $28,342.75 5 $22,390.2 $16,725.00 $50,733.00 $28,342.75 5 $54,080.5 584,121.00 0 $138,201.50 '' Fringe benefits include: retirement, health insurance, life insurance, disability insurance, and de ital insurance for all regular employees working more than 30 hours per week, Unemployment insurance, workers' compensation, and social security arc also included in this figure_ Also included are administrative expenses 10 4NZ1 RPtil-o11AT:VL IusTICC EXHIBIT A Juvenile Restorative Justice Pre -file Diversion Funding Application FY ' 19 associated with payroll, fiscal management, and human resources management. As a small non-profit, Youth & Family Connections (YFC) contracts with an external service provider to perform these functions and pays a fee to that provider for each YFC part-time and full-time employee. Operating Expenses: $5,200 Operating expenses include supplies and equipment associated with program operations and volunteer training. These include but are not limited to copies, printing, paper, binders, name tags, food and beverages for meetings and training, costs associated with staff using their own cell phones for RJ business. Lodging associated with programmatic meetings and training is also included under operating expenses. Travel: $4,945 The travel budget was based on estimates of mileage expenses needed to travel to trainings as offered by the RJ Council. Potential hotel expenses for quarterly implementation team meetings in Boulder, Pueblo, and Alamosa are also included. An additional amount is requested to pay mileage expenses for conferences held in the southern part of the county as the program is headquartered in Greeley. Conferences are held in the community harmed requiring travel to towns such as Lochbuie, Dacono, Frederick, Firestone, etc. YFC reimburses mileage at a rate of 43 cents per mile, Foreign Language Translation: $500 Spanish language speakers will be employed by the program and Spanish speaking volunteers are also a part of the program, however, when unable to assist or when another language is encountered, funds are needed to provide language translation in the native language of conference participants. Volunteers and/or staff are available to provide translation services on a limited basis. Administrative In -Kind Contributions: $16,220.92 in Kind, ($0 State): These In -Kind Contribution funds are provided by YFC's general operating funds including other local contributions. Through the use of these alternative funding sources (other than pilot program funds) ensures the maximization ot State resources for this project. A program fee k assessed in conjunction with the Diversion program fee. The existing Diversion program fee was $50; an amount that contributes to the cash match required by DCJ Juvenile Diversion grant funds. The DA's Office assesses a $100 fee to RJ participants and quarterly sends a check to WCRJ for 50% of program fees collected on RJ participants. A financial application is provided to families unable to pay the full amount and a sliding scale based on federal poverty guidelines is employed. The program fee is reduced or waived according to need. No one will ever be denied participation based on an inability to pay the program fee. The amount distributed to WCR.I is estimated to he approximately $3000 per year. BUDGET TABLE: ROUND ALL AMOUNTS TO THE NEAREST WHOLE DOLLAR. Make sure all figures are justified in your Budget Narrative. *Personnel formula (1) + (2) _ (3) times the % of the FTE that will he dedicated to the Juvenile RJ Diversion project = $Total I1 k...) VI IU,tIL I EXHIBIT A Juvenile Restorative Justice Pre -file Diversion Funding Application Fe 1.9 Funding Source 1. *PERSONNEL k (1) Annual Full-time Salary (2) Annual Fringe Benefit Cost (3) Sub -Total (4) % of lime for This Project TOTAL RJ Council $ Other Funds $45,676 45,676 69,506 DA's Office Diversion Director 81,219 34,624 115,843 40 $ click here to enter teat. Click here to enter text Click here to enter text. Click here to cuter text LI "t h.tre to tni r ext. + Click Lore to Inter text. =click mere to encii text. X Girl; here to cuter t. % Clio!: here to enter iexr Click here to 01,101 te.xt.-t Clicic here to 01001 text, —Click here Intel lead, X Click here to enter text. io 5 Crick Here to cntor text Click here to enter text. Click here to enter text. 5 C'liclt here i{� er�!er text Click here to enter text. Click here to enter text. Click here to enle.r text Click 'ere t° enter text I- Crick pert to err 0'text Cr ck here [o enter i.,xl. X Click here to enter text.°'o 5 115,843 45,676 69,506 TOTAL PERSONNEL COST TOTAL Funding Source 2. TRAINING, SUPPLIES AND OPERATING (BE SPECIFIC) RJ Council $ Other Funds $50 50 Crick here to enter text. General Office Supplies for RJ specific tasks (triplicate forms, postage, etc) $200 Click Mere to enter text 200 General Office Supplies for Diversion specific tasks Snick hero to enter text. Click_ here to enter text Click hero o enter Click here to enter text. .pl.liolt here k enter text. Click here `O enter te.CI. Click dote to el.tcr text. r lick here „? inter text. TOTAL TRAINING, SUPPLIES AND OPERATING COSTS $250 $50 $200 TOTAL Funding Source RJ Council $ Other Funds 3, TRAVEL (Designate purpose and specify in -state and out-of-state travel.) """' In state quarterly meetings and trainings specific to R.1 as specified in narrative $2250 $2250 Click here to enter' 12 ATIVE tUSTlor. EXHIBIT A Juvenile Restorative Justice Pre -file Diversion Funding. Application FY't9 here enter here enter Lv $700 Click here to enter text. En state meetings and lrainings specific Click here to enter text to Diversion $700 here re \t (lick text. (Hie': to te?_t. $Clck ro carer TOTAL TRAVEL COST $2950 $2250 $700 4. CONTRACTED CONSULTANT AND PROFESSIONAL SERVICES Attach a copy of each contract with a detailed budget. TOTAL Funding Source RJ Council 94,766 Other Funds 54,081 Youth and Family Connections — Weld County R1 included in narrative $148,847 Click here Ii:, enter text $Ciick. here to enter text. Ciicc het c to enter text, Click Ilene to enter text. C lick h e'._i e_ tc :,t. SCiiek here t:" l,rltc.r tCat C he ( here t0 enter test Click tele to enter text. 'lick tiertt Ili enter ^:Xt t �—lc hei� enre text l< here to enter leyt Cl.cl: here to enter text TOTAL CONTRACTED COST $148,847 94766 54,081 TOTAL OF ALL PROJECT COSTS (section I throu,gh 4) TOTAL Fundinz Some ICI Council % of Total Other Funding Sources % of Total TOTAL COST $. h ' j,)0 f $142,742 r, �yI'.1SiORAl'Vt )uSTICL EXHIBIT B STATE COURT ADMINISTRATORS OFFICE FUNDED RESTORATIVE JUSTICE PROGRAMS COMPLIANCE GUIDELINES INSTRUCTIONS AND RESOURCE GUIDE ItrSrol'.ATIVC jLis 1I(:1 c -U c,IIAI�C� Introduction: Proper stewardship of state resources is an essential responsibility of the State Court Administrator's Office (SCAO). Grant recipients and service providers, contractors and any other entities receiving funds from SCAO must ensure that these resources are used efficiently and effectively to achieve desired objectives supporting restorative justice (RI) in Colorado. 111313-1254 established a surcharge that created the Restorative Justice Cash Fund, Pursuant to C.R.S. 18-25- 101 (3) (b), the Judicial Department has established these guidelines for recipients of funds from the Restorative Justice Cash Fund. The purpose of this document is to provide SCAO grant funded RJ programs with an overview of the guidelines and expectations for record keeping, reporting and general programmatic and administrative activities. This document will be used for monitoring program compliance; to guide document reviews during program site visits; and to support program success with the management of state grant funds. SCAO program site visits will be held with first year grant funded programs and on an as -needed basis with multi -year grant funded programs. Resource Information: Although this document does not cover every requirement of data collection, reporting, record keeping and program participation with the grant, it does provide programs with information about key SCAO and RJ Council compliance guidelines. Ultimately, the RI Council and SCAO hope this information helps ensure that the grant cycle goes as smoothly as possible for each grant funded RI program. Definitions: Grant funded agency, recipient, organization or entity_ is the agency, recipient, organization or entity receiving funds from the Rj Cash Fund via SCAO for Juvenile RI Diversion Programs through the State Judicial Branch. This includes "pass -through agencies, recipients, organizations or entities". Because SCAO contracts directly with the "grant funded" agency, recipient, organization or entity, the agency, recipient, organization or entity is bound to all the grant terms and conditions and specific grant requirements. The grant funded agency, recipient, organization or entity includes, but is not limited to cities, counties, district attorney's offices, police departments, non -profits, for profits, governmental and non -governmental organizations. Any sub -grantees, contractors or other recipients of these dollars as a result of the RJ Program are accountable to these same agreements through the grant funded agency. Program Director: is the person in the grant funded agency, recipient, organization or entity who is most knowledgeable about the grant activities and is the responsible party to SCAO, RJ Council and CO Judicial. Financial Officer: is the person in the grant funded agency, recipient, organization or entity who is responsible for accounting and bookkeeping relative to the SCAO RI Program grant funds. The Financial rev. 6/14/18 EXHIBIT B STATE COURT ADMINISTRATORS OFFICE FUNDED RESTORATIVE JUSTICE PROGRAMS COMPLIANCE GUIDELINES INSTRUCTIONS AND RESOURCE GUIDE EsTc)RATIV[ los ric Officer may be the person responsible for reconciliation of SCAO RJ Program grant expenditures and revenues as well as reporting and tracking. Program participants: are those who receive the services from the program being funded by the grant. Every grant funded program should have program participants. This is true even if the grant funded entity has sub -contracted out the work and the grant funded entity is not involved in the direct delivery of services. Master Grant File: contains all documentation relative to the grant funded program. All documentation should include the grant name and funded program identification. Records contained in this file should be retained for a minimum of three (3) years. Important Instructions, Information & Helpful Hints: FY '18 PAYMENT METHOD. Grant funded agency, recipient, organization or entity shall submit itemized invoices for reimbursement on the form provided by SCAO reflecting actual expenses within twenty (20) days after the end of each quarter for which payment is requested or expenditures have been made. Due dates for financial reports and reimbursement requests: 20 days after the end of the calendar quarter (10/20, 1/20, 4/20 and 7/20- (July may need to be earlier for state fiscal year end reporting. Your RJ Coordinator will let you know when these are due.] Payments will be made within 30 days after receipt and approval of invoices. Use of Funds: All SCAO/ RI Council granted funds shall he used for the approved RI Program in the approved categories found in the Interagency Agreement (Personnel, Training, Supplies and Operating, Travel, Professional Services and Consulting) between the grant funded agency, recipient, organization or entity and the Judicial Department. No indirect or unspecified expenses or expenses outside of the approved categories will be allowed. Supporting documentation for ALL grant expenditures must be retained in the Master Grant File. If any significant (> $1000) changes between categories need to occur a request needs to be made in writing to the RJ Coordinator with a clear explanation of the need. Communication: After reviewing this document if you have any questions or reed additional assistance, please contact the Restorative Justice (RJ) Coordinator at SCAO or supervisor. (Matthew Riede at 720-625- 5618 or matthewsiede@judicialstate,co,us) The RJ Coordinator at SCAO is there to help you throughout the grant cycle and is prepared to answer any questions you may have. When you want to make CHANGES: Verbal approval is not sufficient for changes to the grant goals, budget or staffing. These and other significant changes must be communicated in writing. Changes may be discussed with the SCAO RJ Coordinator in advance but written approval is required. Budget revisions of $1000 or more require written approval from SCAO. ii ion of O.:Ant Agreements - Iriterageu,cy 'greeDient Amendments EXHIBIT B STATE COURT ADMINISTRATORS OFFICE FUNDED RESTORATIVE JUSTICE PROGRAMS COMPLIANCE GUIDELINES INSTRUCTIONS AND RESOURCE GUIDE IL4:S IORATIVF. IUS F101'. C.O1 I)it Ai)t) ❑ Program Director and Authorized Agency Signatory (AAS) signatures are required on written communication ❑ To add, modify, or delete goals, funding or staffing of the project ❑ A narrative explaining and justifying the requested change is required ❑ Con tcjAmendnn n1- changes in goals, Program Director and AAS signature required ❑ Grunt Fundiir;Change Letter- required to increase or decrease funding or budget, changes in goals, of staffing require Financial Director and Program Director signature Program Director: It is important that the compliance guidelines be reviewed and monitored by the Program Director listed on the original grant application, If this person changes written updates must be submitted to SCAO RI Coordinator as soon as possible once the change occurs. The Program Director is the person who is most knowledgeable about the grant and is the responsible party to SCAO. The Program Director will be contacted about a formal site visit via a phone call or email from the state RI Coordinator. It is the Program Director's responsibility to ensure compliance of the grant funded agency. Responsibilities ❑ Program Director must be acutely aware of what is happening with the grant funded program. ❑ Program Director must know what the grant application includes; what the grant pays for and what your agency agreed to do, ❑ Program Director is the "go to" person. It is fine to use administrative staff to help with details; however, the Program Director must have complete oversight of the program. ❑ Completion andsubmission of all Reporting Forms: quarterly data reports, quarterly financial reports, reimbursement requests, and any grant modifications. ❑ Coordinate with the funded program's Financial Officer on a regular basis and keep them in the communication loop with regards to grant activities. • Program Director must thoroughly review invoices, receipts, payroll records, mileage vouchers, travel receipts, time sheets, etc. and all other expenses related to the grant. ❑ All expense back-up documents should be marked with the uniquely assigned grant name and then signed off by the Program Director with your ORIGINAL signature and date. ❑ Program Director should be able to answer these questions: What are the goals of the program? Are grant goals being met? Are there issues with goals? Is the funding/spending on track for the year? 3 rev..5/14/t8 EXHIBIT B STATE COURT ADMINISTRATORS OFFICE FUNDED RESTORATIVE JUSTICE PROGRAMS COMPLIANCE GUIDELINES INSTRUCTIONS AND RESOURCE GUIDE RCS IL)ICATIvr JUSTIC Col RA m, J Responsible for monitoring and managing any contracted services. Pay close attention to time sheets and invoices theys'.dould have detailed information about the numeer of nouns worked and what was performed. ▪ Program Director mast thoroughly review invoices, receipts, payroll records, mileage vouchers, time sheets. etc. and all other expenses related to the grant before paying. These should be contained in the Master Grant File. ❑ Ensure that all internal controls are in place and are operating. ❑ Monitor budget for proper expenditures. U Stay in regular communication with the RJ Coordinator; it is better to "ask a question", than to GUESS! J Re responsive to the RI Coordinator as the best resource! Master Grant File: The master grant file should contain ALL documentation relative to the grant funded RI program. All documentation should include the grant name and grant funded agency ID. Grant File should contain at a minimum: �7 Grant interagency Agreement /Contract luclude'; signed grant documents, including application and, exhibits All correspondence related to grant U Copies of or original receipts/invoices to support approved expenditures in the approved budget categories (Personnel, Training, Supplies and Operating, Travel, Professional Services/Contractors) of the original grant application; payroll records: mileage vouchers Copies of ail reports complete with signatures ❑ Signed copy of contracts; purchase orders with outside vendors/consultants. memorandum of understanding, letters or agreement, etc. • Time records from any contractor(s) being paid with grant dollars U Internal agency timesheeta and time records J Any released reports, articles and/or other publications, notices, visual or audio publications (books, films, manuals, etc. relative to this funded RJ Program 4 r,::9 5/1,1/18 EXHIBIT B STATE COURT ADMINISTRATORS OFFICE FUNDED RESTORATIVE JUSTICE PROGRAMS COMPLIANCE GUIDELINES INSTRUCTIONS AND RESOURCE GUIDE RESTORATIVE JUSTICE `OI OIRAIIO ❑ Any other items/documentation related to the grant award • Signed (Memorandum of Understanding) MOU's with outside entities if applicable. PLQJessional Services/consultant ❑ Grantee must comply with all appropriate local and state procurement procedures. ❑ Required back-up documentation (i.e. scope of work, memorandum of understanding, draft contract) must be submitted by mail, or email to the Rj Coordinator for grant records AND must be retained in the master grant file. ❑ All expenses must be supported by a valid, signed contract between the grantee and the contractor, and by detailed invoices from the contractor, which have been approved for payment by the Project Director. ❑ The maximum hourly rate cannot exceed $81.25 or $650 per 8 -hour day without prior approval. ❑ justification must be included if the hourly wage exceeded $81.25 per hour or $650 per 8 -hour day ❑ The grantee must provide justification if it is a sole source contract ❑ The contract must be signed by an authorized official of the grantee agency and the contract agency who has authority to enter into contracts • Note: Payment requests will not be approved if form(s) have not been received and approved. ❑ The debarment/excluded parties list needs to be checked at https;//www.satu.gov 5 rev. 6/11/18 EXHIBIT B STATE COURT ADMINISTRATORS OFFICE FUNDED RESTORATIVE JUSTICE PROGRAMS COMPLIANCE GUIDELINES INSTRUCTIONS AND RESOURCE GUIDE ltr:5TeHRKTIVE JUSTICE COMPLIANCE GUIDELINES AND REQUIREMENTS Section I. Administrative Generfil t:ompli as r�<e Human Resources Office/Employee Relations Office; The RJ Council and SCAO recommend that you seek the involvement of Human Resources professional for items that impact personnel management. Reporting will require a breakdown of personnel expenses including but not limited to hourly/salary rate and benefits provided, time spent on the RJ program, duties or job descriptions relative to the program and personnel policies. Copies of or linos to all required policies and documents must he retained in the master grant file. 1. Personnel Policy Manual - Please retain a copy of your policy manual and/or other policies not in your personnel manual in your Master Grant file, These will he reviewed at the site visit. Highlight/reference the page numbers or links where the policies listed below in questions LA. - LC. can he found. Rj Council/SCAO recommends that employees sign a statement that they have received the policies and procedures and that they understand the content. A, Non-discrimination policy -Title VI of the Civil Rights Act of 1964, Title IX of the Education Amendments of 1972, Section 504 of the Rehabilitation Act of 1973, Title II of the Americans with Disabilities Act, and. Age Discrimination Act of 1975, prohibit discrimination on the basis of race, color, sex, disability. age and national origin. These regulations require that recipients notify employees, program participants, benefit recipients and others that they do not discriminate on the basis of race, color, national origin, sex, disability, and age. An anti -discrimination policy conveys to employees, benefit recipients, program participants and others that discrimination on the basis of race, gender, color or national origin will not be tolerated and can provide a defense to a recipient/employer if a discrimination lawsuit should arise. Comniaoicate the anti -discrimination policy to all employees. Have employees sign the policy to indicate that they have read it, understand it and agree to comply with it. Post the policy in the workplace and include it in the employee handbook or personnel manual. Please r (wiew theJoJllrswitly wchsites for more irijormatrr>n and firr resources: lit t n/1 wwce rte t>ow/lmltcyjinde:l.htnil irttt,;awww.eenl.,,or1Lt_ ;:,lAta tdt,Jttint htitnl/ www.d(dovf odcp./pulrs/lart/I:.ltws.ln Irtth:jjwww.u. ja.usdoj,,g.uvjalauutjocrjstatutes.irlri.} harlyi/WWW.(1010.titi.it.C.CO.Uqj Vi -rigb1a/ B. Written grievance policy - Title VI of the Civil Rights Act of L064, and other related civil rights statutes, require written grievance policies. The purpose of which is to provide and communicate to potential interested parties the primary process for addressing allegations of illegal discrimination. Potential interested parties include employees, benefit recipients, program participants and others. RJ Council/SCAO recommends that the policy describe in detail the procedure for dealing with complaints. And, that it provides for the prompt and thorough investigation of all complaints. It is important to also include the corrective actions that will be taken if any kind of discrimination is found to have occurred. Please include sufficient information for whom to contact including name(s), telephone number(s), email and web addresses. 511.118 EXHIBIT B STATE COURT ADMINISTRATORS OFFICE FUNDED RESTORATIVE JUSTICE PROGRAMS COMPLIANCE GUIDELINES INSTRUCTIONS AND RESOURCE GUIDE i +CYRES'OKA'iVr. JUST ICI $ trr„i',rn, C. Conflict of interest policy -Grant recipients need to maintain written standards of conduct governing the performance of its employees engaged in the award and administration of contracts. No employee, officer, or agent shall participate in the selection, award, or administration of a contract supported by government funds if a real or apparent conflict of interest would be involved. Such a conflict would arise when the employee, officer, or agent, any member of his or her immediate family, his or her partner, or an organization which employs or is about to employ any of the parties indicated herein, has a financial or other interest in the firm selected for an award. The officers, employees, and agents of the recipient shall neither solicit nor accept gratuities, favors, or anything of monetary value from contractors, or parties to sub -agreements. However, recipients may set standards for situations in which the financial interest is not substantial or the gift is an unsolicited item of nominal value. The standards of conduct must provide for disciplinary actions to he applied for violations of such standards by officers, employees, or agents of the recipient. The State of Colorado, in CRS 24-18-201 and 24-50-507, addresses conflict of interest policy requirements. 2. icipants of non-discrimination practices - No one should be turned away from the opportunity to participate in restorative justice practices for financial reasons or fur any reason noted in 1.A of this document, 3. Written policies or procedures for notifying program participants and beneficiaries how to We complaints alleging discrimination - please see numbers 1.8 above for more information. Fiudiigs_Qf discrimination - In the event a federal or state court or federal or state administrative agency makes a finding of discrimination, after a due process hearing, on the grounds of race, color, religion, national origin, sex, disability, or age against a recipient of funds, the recipient is to forward a copy of the finding to the State Court Administrator Office RJ staff. 5. Debarred and suspended organizations - The U.S. government -wide common rule for debarment and suspension, 28 CFR Part 67, provides guidance on requirements for recipients and sub -recipients that receive government funds. Recipients and sub -recipients are not permitted to award or permit any award at any level to any party which is debarred or suspended from participation in federal assistance programs. F'1srse review 0016110WirWAV_Chsisafcjr ipure fnforrnatiln and for re,suur ces: t≥ fw 1.)y .pligL:FR 2006-titla8-volt/ if/ 8-20061 title2ti-v012-par't67.i�dl hiitlps /j tWW, 7l a v 6. Civil or criminal judgment or conviction - The government -wide common rule, 28 CFR Part 67, stipulates that recipients and sub -recipients are not permitted to award or permit any award at any level, to any party that has been convicted of civil or criminal offenses such as fraud, emberi,lement, 7 ,_. a z,t,ia EXHiB!T B STATE COURT ADMINISTRATORS OFFICE FUNDED RESTORATIVE JUSTICE PROGRAMS COMPLIANCE GUIDELINES INSTRUCTIONS AND RESOURCE GUIDE REsTORATrui, ;USTICE. c:„r, theft or other offenses, as stated in the General Compliance Check List, in violation of federal or state laws. Included are those who are presently indicted for or otherwise criminally or civilly charged by a governmental entity (federal, state, or local) with commission of any criminal or civil offenses. And, those, within a three-year period preceding, having one or more public transactions (federal, state, or local) terminated for cause or default. Report any allegations of fraud, waste, and abuse of grant funds to the RI Coordinator or the State Court Administrator. 7. Civil or criminal indictments - Same as 8. above 8. Termination for cause or default - Same as 8. Above 9. Lobbying Activities - The government -wide Common Rule, 28 CFR 69, requires all recipients and sub - recipients of funding to comply with its provisions for restrictions en lobbying. No SCAO funds may he used for purposes of: A. Attempting to influence the outcome of any federal, state, or local election, referendum, initiative, or similar procedure, through in -kind or cash contributions, endorsements, publicity, or similar activity; B. Establishing, administering, contributing to, or paying for the expenses of a political party, campaign, political action committee, or other organization established for the purpose of influencing the outcome of elections; C. Attempting to influence: (a) the introduction of federal or state legislation; or (b) the enactment or modification of any pending federal or state legislation through communication with any member or employee of the Congress or Sate legislature (including efforts to influence state or local officials to engage in similar lobbying activity), or with any government official or employee in connection with a decision to sign or veto enrolled legislation; D. Publicity or propaganda purposes designed to support or defeat legislation pending before legislative bodies; E. Paying, directly or indirectly, for any personal service, advertisement, telegram, telephone, letter, printed or written matter, or other device, intended or designed to influence in any manner a member of Congress or of a state legislature, to favor or oppose, by vote or otherwise, any legislation or appropriation by either Congress or a state legislature, whether before or after the introduction of any bill or resolution proposing such legislation or appropriation; F. Engaging in legislative liaison activities, other than as required by the position, including attendance at legislative sessions or committee hearings, gathering information regarding legislation, and analyzing the effect of legislation, when such activities are carried out in support of or in knowing preparation for an effort to engage in unallowable lobbying; or G. Paying a publicity expert. Meuse revien the JUlfcw/uq we1as1tEsfp,r more rr(Jarrzlotiur7 and for r sou c. h: bitailLwww ,ro\'Jb y_ , LI it -10 1U t k i1-ul2jui:ItJSLR201-_tit 2.:_ uLLituc69i,p di 8 EXHIBIT B STATE COURT ADMINISTRATORS OFFICE FUNDED RESTORATIVE JUSTICE PROGRAMS COMPLIANCE GUIDELINES INSTRUCTIONS AND RESOURCE GUIDE ()RA FIVE JOSIICI: 1. 11 L 1 It.1111 10. Records Retention Policy - Records contained in the Master Grant file are required to be retained for three (3) years after the final reports are submitted at the close of the fiscal year in which funding was granted. A, The Grant funded agency assures that: i. It will retain all program records, and will facilitate an effective audit if requested, for three years (3) after the end of the state fiscal year that includes the end date of the grant. (For example, if the grant ended 6/30/2015, the state FY would be July 1, 2014 - June 30, 2015. The files could be destroyed after 6/30/2019); except, ii. If an audit is in progress and/or the findings of a completed audit have not been resolved satisfactorily, then records must be retained beyond the three-year period until such issues are resolved. Please review the jalkuwind websites for mate mformcrtion undior resource41 www.colorado.gov/d,p' lduitJarchiyes http://www.colora,sLn. .v,LtipaJdoii/i1E b v_e jin1[ tltlitipailtMM./Tahle.hlnr 11. LEP Policy - Limited English Proficiency (LEP) Title VI of the Civil Rights Act prohibits discrimination on the basis of national origin. Recipients of these funds are strongly encouraged to take reasonable steps to provide meaningful access to their programs and activities to persons who have limited English proficiency. A plan for access to services includes an analysis of how you identified persons needing assistance, the importance ni the type of services you provide to their lives, the likelihood that persons with LEP will encounter your programs, type and cost of resources available for assistance with LEP in your area, For example, steps may include a description of identified people with LEP in your area, how they are notified of the availability of your services, types of assistance that will be provided, and how staff will be trained. If you need further assistance you may contact the Language Access unit at SCAO. Developing a written plan or policy is highly encouraged, but is not in itself a requirement. If you have one, please provide a copy of the written plan or policy. Otherwise, please document the steps your entity is taking to prepare a plan. Please review the,followintl web,.iik lot. mare iiihr trrr{,inn and for atidititu.rl resmivc,u': www lel) Oy/ j C JJr�vww,ujP.usdui.er;w1al_ooh/m rLlcp.htni 12. Employment Eligibility Verification requirements - Public Law 104-208 and 108-156, requires companies to employ only individuals who may legally work in the United States - either U.S. citizens, or foreign citizens who have the necessary authorization, Colorado legislation, CRS 8-17.50101 and 102, incorporates the federal requirements into state law. It is important to note that inter- governmental agreements between state agencies, local governmental entities such as cities, counties, 9 rev 5/14/18 EXHIBIT B STATE COURT ADMINISTRATORS OFFICE FUNDED RESTORATIVE JUSTICE PROGRAMS COMPLIANCE GUIDELINES INSTRUCTIONS AND RESOURCE GUIDE RI.SIORnrrvG ttrsrrC � ISAI I towns, school districts, political sub -divisions, higher education, etc. are exempt from C -Verify requirements. Non -governmental entities meet the requirements by either using the federal C -verify program or by participating in the Colorado Department of Labor and Employment (CDLE), Division of Labor Program. F -Verify is an Internet -based system that allows entities to determine the eligibility of their employees to work in the United States. A second option is to enroll in CDLE's program in lieu of E -Verify and complete the "Notice of Participation in the Department Program for Public Contracts for Services" ("Notice Form") located at either of these websites: A. Division of Labor: www.ccloradu.t.ulc41ii. J ,. or; B. State Controller's Office: 1 I I I, / 11 ,!/_SLR!";coicon act- iTauthorizeil_.1tuirUJ;� If your entity participates in the E -Verify program, please retain a copy of the Memorandum of Understanding (MOU) your entity signed with the federal government in your grant file. Or, if your entity participates in CDLE's program, please retain a copy of your Notice of Participation Form that your entity completed and sent to CDLE to register for the program in your grant file. Piacrle review the fol/uwiw:Iwebsife for more information andfor additional resuur'reL Impitiwww.coluradii,buvfcs/SawIlite?(.-P:age&childp4eWarne.CDLL;_ I hi) rl:aw `;Si3Ir( 111 t.Lay oil t,crd- I ,18(1Tj. 5;4t;D.kti,h,riee[lame=Cl1LF.Wrapptr blip://www.u_scis.r._, v/11)115/l lluicc 11 kaLudI lull??:/ Y�'1.w �ht is.�rr�(/1uu t,1_l,!titte/�scis/nitrnul er tuj ld'h 2,r;3r hitrt).rrt c)2,,tIc fia7543 lcul laf:'vgnixtoid 75L a,"1,,e2fLI405110V itV(IM 1.00000171 ii 190;aRCRI)`v(,rr-\tc'horti Ll_-.'75bce)r:•2n1405110VguVLM UU. 0_U't71U.[9QdRCRD 13. Children's Code of Records and Information Act C.R.S.(19-11-3O1 et seq.) Sharing information with respect to juvenile dependency or neglect under Title l9 for the acquisition, provision, oversight, or referral of services and support with the Judicial Department or any other agency or individual that performs duties and functions under the Colorado Children's Code with respect to such cases. t ll, I:in,rrlci;rl (rItti. 1. Financial Systems: must reflect the expenditures and revenues of the grant funded RI program separately from all other funds within the grant funded agency, recipient, organization or entity. 2. Policies for controls and separation of duties: must reflect internal controls including a separation of duties, monthly financial reconciliations, dual signatures for expenditures above an express amount $10,000 or less. 3. Grant Management: The Program Director will be held accountable to the overall grant management. The Financial Officer and Program Director shall work together to ensure the grant funds are handled responsibly and reported in a timely fashion. 10 rev. 6/1x;18 EXHIB STATE COURT ADMINISTRATORS OFFICE FUNDED RESTORATIVE JUSTICE PROGRAMS COMPLIANCE GUIDELINES INSTRUCTIONS AND RESOURCE GUIDE 4600 51OnnIIve WS' iee fie. i u,1 un,nln,i Budget: It is understood that budgets reflect the plan relative to the goals of the RI program. The budget must adhere to the allowable categories and may only be amended by written request and approval from SCAO when a change is $1000 or more. The SCAO funds may not in any way be co - mingled with any other fund sources in reference to these reports, record keeping or administration. RJ Council understands that additional funds may be used for other restorative justice practices or services within an agency, organization or entity. However, the SCAO funds must be clearly and separately tracked. a. Budget Revision - General Approval i. A letter from the Project Director signed as well by the Financial Manager must be submitted to the RJ Coordinator requesting the Budget Revision or any structural, staff or significant programmatic changes. It must explain the need for the change, the amount of the budget change and an explanation of how the change will affect the RJ Program and participants. It must include a copy of the proposed budget with new lines addressing the budget revision. ii. NOTE: VERBAL APPROVAL IS NOT SUFFICIENT hi. NOTE: Changes within a Budget Category, (e.g., items within the supplies and operating category), do not necessarily require a written modification if they are under $1000 but the Program Director must note the changes in the master grant file and provide explanation in the Year-end Report. iv. NOTE: NO INDIRECT OR UNSPECIFIED EXPENDITURES WILL BE REIMBURSED. S. Expenditures: Grant funded agency, recipient, organization or entity shall submit specified invoices, including but not limited to the hourly rate or monthly salary of personnel paid by the grant, reflecting expenditures in the approved categories for reimbursement on the form provided by SCAO. Actual expenses, not budgeted expenses must be reflected on the reimbursement request. The Financial Report and Reimbursement Request must be submitted together within twenty (20) days after the end of each quarter for which payment is requested or expenditures have been made. Due dates for Financial Repors and Reimbursement Requests: 20 days after the end of the calendar quarter (10/20, 1/20, 4/20 and 7/20- July reports may be submitted earlier if SCA0 requires) Payments will be made within 30 days after receipt and approval of invoices. b. Reimbursement and record keeping: Supporting documentation (receipts, invoices, etc.) for each Reimbursement Request should he kept in the master grant file attached to the Reimbursement Request for the quarter it was requested. Upon request copies of bank statements and/or credit card statements must be available for review by SCAO reflecting the expenditures spent and reimbursements deposited. 7, Financial Reporting: a. Financial reports must be submitted in a timely fashion on or before the 20,1 working day of the month immediate iy following the end of the quarter (10/20, 1/20, 4/20 and 7/20- maybe 11 rev 6/14/19 EXHIBIT B STATE COURT ADMINISTRATORS OFFICE FUNDED RESTORATIVE JUSTICE PROGRAMS COMPLIANCE GUIDELINES INSTRUCTIONS AND RESOURCE GUIDE a,\Tlvr luCTICE I 11 (18:100 requested earlier if SCAO requires), They should reflect the actual expenditures and any narrative or explanations relative to expenditures. b. The Year-end Financial report provides the final financial picture of the RJ Program at the end of the fiscal year and includes any changes, unexpected categorical expenditures and unexpended budget categories. Any categorical budget adjustments, changes, amendments or other types of changes must be reported c. Quarterly and Year -End Finn icial Report i. Used to report program expenditures for the quarter or the Year-end respectively. ii. Expenditures of funds must reconcile to the agency's General Ledger. If sub -ledgers are used, a process to reconcile the sub -ledger to the General hedger must be in place. iii. The Quarterly Reimbursement Request may contain Unpaid invoices (any unpaid invoice(s) for the quarter or the legal commitment for goods/services not yet paid), iv. Year-end fi Possible Errors Uivil1_d.lnvoices. Reimbursement Request may not be approved for payment if: A. Narrative/Financial reports are late or submitted incorrectly B. Required documentation has nut been received (report must be signed) C. Any applicable Special Conditions have not been met With the Reimbursement Request A. Request does not match reported expenditures for the quarter or year S. Requesting funds in advance on an estimated basis (excessive draw down of funds) C. Requesting funds when progress has not been made on grant activities With Budget Revisions A. The letter has been submitted without the required reasons for the request or signatures B. The budget revision requested changes the program goats, this will require a Contract Amendment C. Any changes in the program must be communicated to the state RJ Coordinator U. Must include a narrative explaining the need for the change 12 EXHIBIT B STATE COURT ADMINISTRATORS OFFICE FUNDED RESTORATIVE JUSTICE PROGRAMS COMPLIANCE GUIDELINES INSTRUCTIONS AND RESOURCE GUIDE l! 40 RrS rr)itArive )us rig r (o rnicnnu E. Request should he made at least 60 days prior to the end of the grant award period F. All reports must be up-to-date for any change to be considered Section III. Proyp r piatit; Compliance; Direct Services: RJ services are provided to resolve the harm of crime or conflict that has affect victims, offenders, their families and support people and the community, All program participants should be surveyed post process to measure their satisfaction with the process. All offenders and harmed parties /victims willing to participate should also receive a pre-process survey to assess their suitability for R) and to gain a sense of their understanding of the RJ process and impact of their behavior. The RI Program must use the approved survey provided by SCAO. All offenders considered eligible by the Program Director or the criteria of the RJ program should he entered into the secure database (access provided by SCAO/ RJ Coordinator) and tracked throughout their participation. Data collection points will be defined and disseminated at the beginning of the grant year. They will be reflected in the database used by funded program to provide data reports to SCAO/RJ Coordinator. Client records: should he retained in a secure location electronically and/or in hard copy form. The confidentiality of all clients and personnel should be protected by the grant funded agency. Written policies reflecting the grant funded agency's processes and procedures protecting the confidentiality of all program participants are highly recommended. These should be distributed to all personnel who have contact with program participants and retained in the master grant file. RJ Program processes and procedures: should be documents and distributed to all RJ program personnel and updates provided as the program evolves These documents should he retained in the master grant file. Service Providers: all service providers including contracted parties, outside agencies, volunteers, agency personnel and any other RJ program involved parties providing any kind of service to the RI program should he trained by qualified RJ trainers, receive regular support and debriefing from the RJ Program Director or other qualified support staff within the funded agency. All service providers must comply with the guidelines and agency policies. All service providers outside of those background checked by forded jnd.cial or law enforcement agencies will need to have a background check via SCAO. Grant Goals and Objectives: Program Director is responsible for ensuring the grant goals and objectives are being pursued and met. Changes to the grant goals must he made in writing. Training: If training is provided as a part of this grant an evaluation or survey of participants must be conducted to assess usefulness of the training and quality of the trainers. The number of participants for the training mast be included with an agenda for the training. The surveys must be retained as a part of the master grant file. All service providers must receive appropriate training to provide RI services. 13 ra.; b/rd/;.R Hello