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HomeMy WebLinkAbout20181819.tiffRESOLUTION RE: APPROVE GRANT AGREEMENT FOR JUVENILE DIVERSION PROGRAM AND AUTHORIZE CHAIR TO SIGN WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, the Board has been presented with a Grant Agreement for the Juvenile Diversion 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 the Colorado Department of Public Safety, Division of Criminal Justice, commencing July 1, 2018, and ending June 30, 2019, with further terms and conditions being as stated in said agreement, and WHEREAS, after review, the Board deems it advisable to approve said agreement, 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 Grant Agreement for the Juvenile Diversion 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 the Colorado Department of Public Safety, Division of Criminal Justice, be and hereby is, approved. BE IT FURTHER RESOLVED by the Board that the Chair be, and hereby is, authorized to sign said agreement. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 11th day of June, A.D., 2018. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO ATTEST: dia,„•� Weld County Clerk to the Board BY: Deputy Clerk to the APP '%V'DA oun Attorney Mike Freeman - Date of signature: en -7/.7-0 Steve Moreno, Chair EXCUSED Barbara Kirkmeyer, Pro-Tem Joie A. CC : OA(K13) A CT(8c/cD) o5727/2.O 2018-1819 DA0027 Chloe Rempel From: Sent: To: Subject: Attachments: Kirsta Britton Tuesday, May 29, 2018 2:20 PM Karla Ford; CTB Passaround passaround SOGA 5.29.18.doc; 2019-DV-19-30016-19WeIdCo-19thDA.pdf Attached is the Statement of Grant Award for the DCJ Diversion grant. We need two original signatures from the signing authority. We're requesting a pass around for the Commissioners approval to move this to a Board meeting agenda for authority to sign and accept the funding. Kirsta Britton Director of Diversion Weld County District Attorney's Office 915 10th Street P.O. Box 1167 Greeley, CO 80632 970-356-4010 ext. 4775 1 BOARD OF COUNTY COMMISSIONERS PASS -AROUND REVIEW RE: Division of Criminal Justice Juvenile Diversion Continuation Application DEPARTMENT: District Attorney DATE: 5/29/18 PERSON REQUESTING: Kirsta Britton Brief description of the problem/issue: The DCJ Juvenile Diversion grant has funded the District Attorney's Office Juvenile Diversion Program since 2006. In order to accept the awarded grant funds, we need two original signatures from the board chair on the Statement of Grant Award (attached). What options exist for the Board? (Include consequences, impacts, costs, etc. of options) Please provide consent to move these items to a Board agenda for authorization for signatures. Recommendation: Sean P. Conway Julie A. Cozad, Chair Mike Freeman Barbara Kirkmeyer Steve Moreno, Pro-Tem Ls2[\\ Approve Schedule Recommendation Work Session rnr s(— Other/Comments: 2018-1819 ‘,TAoocP-7- Grantee: District Attorney's Office, 19th Judicial District Project: Weld County Juvenile Diversion Program -Year 2 DCJ Grant #: 2019 -DV -19-30016-19 GRANT AWARD LETTER (Intergovernmental Grant Agreement) SUMMARY OF GRANT AWARD TERMS AND CONDITIONS SIGNATURE AND COVER PAGE State Agency Department of Public Safety, Division of Criminal Justice DCJ Grant Number 2019 -DV -19-30016-19 CMS Number N/A Grantee Board of County Commissioners of Weld County dba District Attorney's Office, 19th Judicial District Grant Amount State Fiscal Year 2018-19: $95,359 Total for all State Fiscal Years: S95,359 Grant Issuance Date (Start Date) The later of July I, 2018 or the date the State Coatroller or an authorized delegate signs this Grant Letter Grant Expiration Date June 30, 2019 Match Amount State Fiscal Year 2018-19: $31,786 Total for all State Fiscal Years: $31,786 Grant Description Funding for the Weld County District Attorney's Juvenile Diversion Program. THE PARTIES HERETO HAVE EXECUTED THIS CONTRACT Each person signing this Agreement represents and warrants that he or she is duly authorized to execute this Agreement and to bind the Party authorizing his or her signature. GRANTEE Board of County Commissioners of Weld County By: Steve Moreno, Chair Date: JUN 11 2013 STATE OF COLORADO John W. Hickenlooper, Governor Department of Public Safety Stan Hilkey, Executive Director By: Joe Thome, Director, Division of Criminal Justice Date: (0'1 a,s11 In accordance with §24-30-202, C.R.S., this Agreement is not valid until signed and dated below by the State Controller or an authorized delegate. STATE CONTROLLER Robert Jaros, CPA, MBA, JD By: Lynd J. ClellandSotufact and Grants Coordinator, Departm of Public Safety, Division of Criminal Justice Effective Date: RECEIVED JUN 222018 DCJ Page 1 of 14 OSC Version 0717 (DCJ 2 1.10;16;17) O2,9/g - 96-) Grantee: District Attorney's Office, 19th Judicial District Project: Weld County Juvenile Diversion Program -Year 2 DCJ Grant #: 2019 -DV -19-30016-19 Representatives for this Grant For the State: For Grantee: Joe Thome, Director Julie Cozad Division of Criminal Justice County Commissioner Chair Department of Public Safety Weld County 700 Kipling Street, Suite 1000 1150 O Street Denver, Colorado 80215-5897 Greeley, CO 80631-9596 Joe.Thome@state.co.us jcozad@co.weld.co.us TABLE OF CONTENTS SIGNATURE AND COVER PAGE 1 1. GRANT 3 2. TERM 3 3. AUTHORITY 4 4. DEFINITIONS 4 5. PURPOSE 7 6. STATEMENT OF WORK 7 7. PAYMENTS TO GRANTEE 7 8. REPORTING - NOTIFICATION 8 9. GRANTEE RECORDS 9 10. CONFIDENTIAL INFORMATION -STATE RECORDS 9 11. CONFLICTS OF INTEREST 11 12. INSURANCE 11 13. REMEDIES 11 14. DISPUTE RESOLUTION 11 15. NOTICES AND REPRESENTATIVES 11 16. RIGHTS IN WORK PRODUCT AND OTHER INFORMATION 11 17. GOVERNMENTAL IMMUNITY 12 18. GENERAL PROVISIONS 12 EXHIBIT Al, SAMPLE OPTION LETTER 1 EXHIBIT A2, SAMPLE GRANT FUNDING CHANGE LETTER 2 EXHIBIT B, GRANT REQUIREMENTS 1 EXHIBIT C, SPECIAL CONDITIONS 1 EXHIBIT D, STATEMENT OF WORK 1 EXHIBIT E, BUDGET 1 Page 2 of 14 OSC Version 0717 (DCJ 2.1_10/16/17) Grantee: District Attorney's Office, 19th Judicial District Project: Weld County Juvenile Diversion Program -Year 2 DCJ Grant #: 2019 -DV -19-30016-19 1. GRANT As of the Grant Issuance Date, the State Agency shown on the first page of this Grant Award Letter (the "State") hereby obligates and awards to Grantee shown on the first page of this Grant Award Letter (the "Grantee") an award of Grant Funds in the amounts shown on the first page of this Grant Award Letter. By accepting the Grant Funds provided under this Grant Award Letter, Grantee agrees to comply with the terms and conditions of this Grant Award Letter and requirements and provisions of all Exhibits to this Grant Award Letter. 2. TERM A. Initial Grant Term and Extension The Parties' respective performances under this Grant Award Letter shall commence on the Grant Issuance Date and shall terminate on the Grant Expiration Date unless sooner terminated or further extended in accordance with the terms of this Grant Award Letter. Upon request of Grantee, the State may, in its sole discretion, extend the term of this Grant Award Letter by providing Grantee with an updated Grant Award Letter showing the new Grant Expiration Date. B. Early Termination in the Public Interest The State is entering into this Grant Award Letter to serve the public interest of the State of Colorado as determined by its Governor, General Assembly, or Courts. If this Grant Award Letter ceases to further the public interest of the State or if State, Federal or other funds used for this Grant Award Letter are not appropriated, or otherwise become unavailable to fund this Grant Award Letter, the State, in its discretion, may terminate this Grant Award Letter in whole or in part by providing written notice to Grantee. If the State terminates this Grant Award Letter in the public interest, the State shall pay Grantee an amount equal to the percentage of the total reimbursement payable under this Grant Award Letter that corresponds to the percentage of Work satisfactorily completed, as determined by the State, less payments previously made. Additionally, the State, in its discretion, may reimburse Grantee for a portion of actual, out-of-pocket expenses not otherwise reimbursed under this Grant Award Letter that are incurred by Grantee and are directly attributable to the uncompleted portion of Grantee's obligations, provided that the sum of any and all reimbursements shall not exceed the maximum amount payable to Grantee hereunder. This subsection shall not apply to a termination of this Grant Award Letter by the State for breach by Grantee. C. Additional Terms The State, at its discretion, shall have the option to extend the performance under this Agreement beyond the Initial Term for a period, or for successive periods, of 1 year or less each successive period, at newly negotiated rates deemed necessary to meet any modification to this Agreement as provided in §18.E. Page 3 of 14 OSC Version 0717 (DCJ 2.1_10/16/17) Grantee: District Attorney's Office, 19th Judicial District Project: Weld County Juvenile Diversion Program -Year 2 DCJ Grant #: 2019 -DV -19-30016-19 3. AUTHORITY Authority to enter into this Grant Award Letter exists in the law as follows: A. State Authority i. The Division of Criminal Justice is authorized to disburse these funds by Colorado Revised Statute 24-33.503 and 507. ii. Authority to enter into this Grant exists in the Juvenile Diversion Program, as defined in the Colorado Revised Statue §19-2-203. 4. DEFINITIONS The following terms shall be construed and interpreted as follows: A. "Budget" means the budget for the Work described in Exhibit E, Budget. B. "Business Day" means any day in which the State is open and conducting business, but shall not include Saturday, Sunday or any day on which the State observes one of the holidays listed in §24-11-101(1) C.R.S. C. "CJI" means criminal justice information collected by criminal justice agencies needed for the performance of their authorized functions, including, without limitation, all information defined as criminal justice information by the U.S. Department of Justice, Federal Bureau of Investigation, Criminal Justice Information Services Security Policy, as amended and all Criminal Justice Records as defined under §24-72-302 C.R.S. D. "CORA" means the Colorado Open Records Act, §§24-72-200.1 et. seq., C.R.S. E. "Effective Date" means the date on which this Grant Award Letter is approved and signed by the Colorado State Controller or designee, as shown on the Signature and Cover Page for this Grant Award Letter. F. "Grant Award Letter" means this letter which offers Grant Funds to Grantee, including all attached Exhibits, all documents incorporated by reference, all referenced statutes, rules and cited authorities, and any future updates thereto. G. "Grant Funds" means the funds that have been appropriated, designated, encumbered, or otherwise made available for payment by the State under this Grant Award Letter. H. "Grant Expiration Date" means the Grant Expiration Date shown on the first page of this Grant Award Letter. I. "Grant Issuance Date" means the Grant Issuance Date shown on the first page of this Grant Award Letter. J. "Equipment" means tangible, nonexpendable property with an acquisition cost of $5,000 or more and a useful life of more than one year. Software, regardless of cost, is not considered equipment. Page 4 of 14 OSC Version 0717 (DCJ 2.1_10/16/17) Grantee: District Attorney's Office, 19th Judicial District Project: Weld County Juvenile Diversion Program -Year 2 DCJ Grant #: 2019 -DV -19-30016-19 K. "Exhibits" means the following exhibits attached to this Grant Award Letter: i. Exhibit Al, Sample Option Letter. ii. Exhibit A2, Sample Grant Funding Change Letter iii. Exhibit B, Grant Requirements. iv. Exhibit C, Special Conditions. v. Exhibit D, Statement of Work. vi. Exhibit E, Budget. L. "Extension Term" means the period of time by which the Grant Expiration Date is extended by the State through delivery of an updated Grant Award Letter M. "Goods" means any movable material acquired, produced, or delivered by Grantee as set forth in this Grant Award Letter and shall include any movable material acquired, produced, or delivered by Grantee in connection with the Services. N. "Incident" means any accidental or deliberate event that results in or constitutes an imminent threat of the unauthorized access or disclosure of State Confidential Information or of the unauthorized modification, disruption, or destruction of any State Records. O. "Initial Term" means the time period between the Grant Issuance Date and the Grant Expiration Date. P. "Matching Funds" means the funds provided Grantee as a match required to receive the Grant Funds. Q. "Party" means the State or Grantee, and "Parties" means both the State and Grantee. R. "PCI" means payment card information including any data related to credit card holders' names, credit card numbers, or the other credit card information as may be protected by state or federal law. S. "PII" means personally identifiable information including, without limitation, any information maintained by the State about an individual that can be used to distinguish or trace an individual's identity, such as name, social security number, date and place of birth, mother's maiden name, or biometric records; and any other information that is linked or linkable to an individual, such as medical, educational, financial, and employment information. PII includes, but is not limited to, all information defined as personally identifiable information in §24-72-501 C.R.S. T. "PHI" means any protected health information, including, without limitation any information whether oral or recorded in any form or medium: (i) that relates to the past, present or future physical or mental condition of an individual; the provision of health care to an individual; or the past, present or future payment for the provision of health care to an individual; and (ii) that identifies the individual or with respect to which there is a reasonable basis to believe the information can be used to identify the individual. PHI includes, but is not limited to, any Page 5 of 14 OSC Version 0717 (DCJ 2.1_10/16/17) Grantee: District Attorney's Office, 19th Judicial District Project: Weld County Juvenile Diversion Program -Year 2 DCJ Grant #: 2019 -DV -19-30016-19 information defined as Individually Identifiable Health Information by the federal Health Insurance Portability and Accountability Act. U. "Program" means the 2018-2019 State Juvenile Diversion grant program that provides the funding for this Grant. V. "Services" means the services to be performed by Grantee as set forth in this Grant Award Letter, and shall include any services to be rendered by Grantee in connection with the Goods. W. "State Confidential Information" means any and all State Records not subject to disclosure under CORA. State Confidential Information shall include, but is not limited to, PII, PHI, PCI, Tax Information, CJI, and State personnel records not subject to disclosure under CORA. X. "State Fiscal Rules" means the fiscal rules promulgated by the Colorado State Controller pursuant to §24-30-202(13)(a) C.R.S. Y. "State Fiscal Year" means a 12 month period beginning on July 1 of each calendar year and ending on June 30 of the following calendar year. If a single calendar year follows the term, then it means the State Fiscal Year ending in that calendar year. Z. "State Records" means any and all State data, information, and records, regardless of physical form, including, but not limited to, information subject to disclosure under CORA. AA. "Subcontractor" means third -parties, if any, engaged by Grantee to aid in performance of the Work. "Subcontractor" also includes sub -grantees. BB. "Subgrantee" means third -parties, if any, engaged by Grantee to aid in performance of the Work. CC. "Tax Information" means Federal and State of Colorado tax information including, without limitation, Federal and State tax returns, return information, and such other tax -related information as may be protected by Federal and State law and regulation. Tax Information includes, but is not limited to all information defined as Federal tax information in Internal Revenue Service Publication 1075. DD. "Work" means the delivery of the Goods and performance of the Services described in this Grant Award Letter. EE. "Work Product" means the tangible and intangible results of the Work, whether finished or unfinished, including drafts. Work Product includes, but is not limited to, any discovery or invention, documents, text, software (including source code), research, reports, proposals, specifications, plans, notes, studies, data, images, photographs, negatives, pictures, drawings, designs, models, surveys, maps, materials, ideas, concepts, know-how, sound recordings, and any other results of the Work. "Work Product" does not include any material that was Page 6 of 14 OSC Version 0717 (DCJ 2.1_10/16/17) Grantee: District Attorney's Office, 19th Judicial District Project: Weld County Juvenile Diversion Program -Year 2 DCJ Grant #: 2019 -DV -19-30016-19 developed prior to the Grant Issuance Date that is used, without modification, in the performance of the Work. Any other term used in this Grant Award Letter that is defined in an Exhibit shall be construed and interpreted as defined in that Exhibit. 5. PURPOSE The state Juvenile Diversion purpose is to prevent further involvement of juveniles in the formal justice system. Focusing on holding youth accountable for behavior while involving them in programs and activities to prevent future criminal and delinquent behavior. Applications for funds are reviewed and approved by the Juvenile Justice and Delinquency Prevention Council. 6. STATEMENT OF WORK Grantee shall complete the Work as described in this Grant Award Letter and in accordance with the provisions of Exhibit D, Statement of Work. The State shall have no liability to compensate or reimburse Grantee for the delivery of any goods or the performance of any services that are not specifically set forth in this Grant Award Letter. The State may increase or decrease the quantity of goods/services described Exhibit D, Statement of Work and Exhibit E, Budget based upon the rates established in the Grant. If the State exercises the option, it will provide written notice to Grantee at least 15 days prior to the end of the current grant term in a form substantially equivalent to Exhibit A, Sample Option Letter. Delivery/performance of the goods/service shall continue at the same rates and terms. If exercised, the provisions of the Option Letter shall become part of and be incorporated into the original grant. 7. PAYMENTS TO GRANTEE A. Maximum Amount Payments to Grantee are limited to the unpaid, obligated balance of the Grant Funds. The State shall not pay Grantee any amount under this Grant that exceeds the Grant Amount for each State Fiscal Year shown on the first page of this Grant Award Letter. Financial obligations of the State payable after the current State Fiscal Year are contingent upon funds for that purpose being appropriated, budgeted, and otherwise made available. The State shall not be liable to pay or reimburse Grantee for any Work performed or expense incurred before the Grant Issuance Date or after the Grant Expiration Date; provided, however, that Work performed and expenses incurred by Grantee before the Grant Issuance Date that are chargeable to an active Federal Award may be submitted for reimbursement as permitted by the terms of the Federal Award. B. Erroneous Payments The State may recover, at the State's discretion, payments made to Grantee in error for any reason, including, but not limited to, overpayments or improper payments, and unexpended or excess funds received by Grantee. The State may recover such payments by deduction from subsequent payments under this Grant Award Letter, deduction from any payment due Page 7 of 14 OSC Version 0717 (DCJ 2.1_10/16/17) Grantee: District Attorney's Office, 19th Judicial District Project: Weld County Juvenile Diversion Program -Year 2 DCJ Grant #: 2019 -DV -19-30016-19 under any other contracts, grants or agreements between the State and Grantee, or by any other appropriate method for collecting debts owed to the State. C. Reimbursement of Grantee Costs The State shall reimburse Grantee's allowable costs, not exceeding the maximum total amount described in this Grant Award Letter for all allowable costs described in this Grant Award Letter and shown in the Budget, except that Grantee may adjust the amounts between each line item of the Budget without formal modification to this Agreement as long as the Grantee provides notice to the State of the change, the change does not modify the total maximum amount of this Grant Award Letter or the maximum amount for any state fiscal year, and the change does not modify any requirements of the Work. The State shall only reimburse allowable costs if those costs are: (i) reasonable and necessary to accomplish the Work and for the Goods and Services provided; and (ii) equal to the actual net cost to Grantee (i.e. the price paid minus any items of value received by Grantee that reduce the cost actually incurred). D. Close -Out. Grantee shall close out this Grant within 45 days after the Grant Expiration Date. To complete close out, Grantee shall submit to the State all deliverables (including documentation) as defined in this Grant Award Letter and Grantee's final reimbursement request or invoice. The State will withhold 5% of allowable costs until all final documentation has been submitted and accepted by the State as substantially complete. E. Matching Funds. Grantee shall provide the Match Amount shown on the first page of this Grant Award Letter and described in Exhibit E, Budget. Grantee shall appropriate and allocate all Match Amounts to the purpose of this Grant Award Letter each fiscal year prior to accepting any Grant Funds for that fiscal year. Grantee does not by accepting this Grant Award Letter irrevocably pledge present cash reserves for payments in future fiscal years, and this Grant Award Letter is not intended to create a multiple -fiscal year debt of Grantee. Grantee shall not pay or be liable for any claimed interest, late charges, fees, taxes or penalties of any nature, except as required by Grantee's laws or policies. 8. REPORTING - NOTIFICATION A. Quarterly Reports. In addition to any Exhibit, for any Agreement having a term longer than 3 months, Grantee shall submit, on a quarterly basis, a written report specifying progress made for each specified performance measure and standard in this Agreement. Such progress report shall be in accordance with the procedures developed and prescribed by the State. Progress reports shall be submitted to the State not later than 15 Days following the end of each calendar quarter or at such time as otherwise specified by the State. If the 15th does not fall on a Business Day, the report is due the following Business Day. DCJ requires the submission of a Quarterly Financial Report and Quarterly Narrative (Programmatic) Report. Page 8 of 14 OSC Version 0717 (DCJ 2.1_10/16/17) Grantee: District Attorney's Office, 19th Judicial District Project: Weld County Juvenile Diversion Program -Year 2 DCJ Grant #: 2019 -DV -19-30016-19 B. Performance and Final Status Grantee shall submit all financial, performance and other reports to the State no later than the end of the close out described in §7.D, containing an evaluation and review of Grantee's performance and the final status of Grantee's obligations hereunder. DCJ requires the submission of a Final Financial Report only if the last Quarterly Financial Report did not reflect all expenditures. A Final Narrative (Programmatic) Report is required for this Grant Award Letter. C. Violations Reporting Grantee shall disclose, in a timely manner, in writing to the State, all violations of federal or State criminal law involving fraud, bribery, or gratuity violations potentially affecting the Award. The State may impose any penalties for noncompliance allowed under 2 CFR Part 180 and 31 U.S.C. 3321, which may include, without limitation, suspension or debarment. 9. GRANTEE RECORDS A. Maintenance and Inspection Grantee shall make, keep, and maintain, all records, documents, communications, notes and other written materials, electronic media files, and communications, pertaining in any manner to this Grant for a period of three (3) years following the completion of the close out of this Grant. Grantee shall permit the State to audit, inspect, examine, excerpt, copy and transcribe all such records during normal business hours at Grantee's office or place of business, unless the State determines that an audit or inspection is required without notice at a different time to protect the interests of the State. B. Monitoring The State will monitor Grantee's performance of its obligations under this Grant Award Letter using procedures as determined by the State. The State shall monitor Grantee's performance in a manner that does not unduly interfere with Grantee's performance of the Work. C. Final Audit Report Grantee shall promptly submit to the State a copy of the Grantee Agency's final audit report in accordance with Exhibit B, Grant Requirements §1. 10. CONFIDENTIAL INFORMATION -STATE RECORDS A. Confidentiality Grantee shall hold and maintain, and cause all Subcontractors to hold and maintain, any and all State Records that the State provides or makes available to Grantee for the sole and exclusive benefit of the State, unless those State Records are otherwise publically available at the time of disclosure or are subject to disclosure by Grantee under CORA. Grantee shall not, without prior written approval of the State, use for Grantee's own benefit, publish, copy, or otherwise disclose to any third party, or permit the use by any third party for its benefit or to the detriment of the State, any State Records, except as otherwise stated in this Grant Award Letter. Grantee shall provide for the security of all State Confidential Information in accordance with all policies promulgated by the Colorado Office of Information Security and Page 9 of 14 OSC Version 0717 (DCJ 2.1_10/16/17) Grantee: District Attorney's Office, 19th Judicial District Project: Weld County Juvenile Diversion Program -Year 2 DCJ Grant #: 2019 -DV -19-30016-19 all applicable laws, rules, policies, publications, and guidelines including, without limitation: (i) the most recently promulgated IRS Publication 1075 for all Tax Information, (ii) the most recently updated PCI Data Security Standard from the PCI Security Standards Council for all PCI, (iii) the most recently issued version of the U.S. Department of Justice, Federal Bureau of Investigation, Criminal Justice Information Services Security Policy for all CJI, and (iv) the federal Health Insurance Portability and Accountability Act for all PHI. Grantee shall immediately forward any request or demand for State Records to the State's principal representative. B. Other Entity Access and Nondisclosure Agreements Grantee may provide State Records to its agents, employees, assigns and Subcontractors as necessary to perform the Work, but shall restrict access to State Confidential Information to those agents, employees, assigns and Subcontractors who require access to perform their obligations under this Grant Award Letter. Grantee shall ensure all such agents, employees, assigns, and Subcontractors sign nondisclosure agreements with provisions at least as protective as those in this Grant, and that the nondisclosure agreements are in force at all times the agent, employee, assign or Subcontractor has access to any State Confidential Information. Grantee shall provide copies of those signed nondisclosure restrictions to the State upon request. C. Use, Security, and Retention Grantee shall use, hold and maintain State Confidential Information in compliance with any and all applicable laws and regulations in facilities located within the United States, and shall maintain a secure environment that ensures confidentiality of all State Confidential Information wherever located. Grantee shall provide the State with access, subject to Grantee's reasonable security requirements, for purposes of inspecting and monitoring access and use of State Confidential Information and evaluating security control effectiveness. Upon the expiration or termination of this Grant, Grantee shall return State Records provided to Grantee or destroy such State Records and certify to the State that it has done so, as directed by the State. If Grantee is prevented by law or regulation from returning or destroying State Confidential Information, Grantee warrants it will guarantee the confidentiality of, and cease to use, such State Confidential Information. D. Incident Notice and Remediation If Grantee becomes aware of any Incident, it shall notify the State immediately and cooperate with the State regarding recovery, remediation, and the necessity to involve law enforcement, as determined by the State. After an Incident, Grantee shall take steps to reduce the risk of incurring a similar type of Incident in the future as directed by the State, which may include, but is not limited to, developing and implementing a remediation plan that is approved by the State at no additional cost to the State. Page 10 of 14 OSC Version 0717 (DCJ 2.1_10/16/17) Grantee: District Attorney's Office, 19th Judicial District Project: Weld County Juvenile Diversion Program -Year 2 DCJ Grant #: 2019 -DV -19-30016-19 11. CONFLICTS OF INTEREST Grantee shall not engage in any business or activities, or maintain any relationships that conflict in any way with the full performance of the obligations of Grantee under this Grant. Grantee acknowledges that, with respect to this Grant, even the appearance of a conflict of interest shall be harmful to the State's interests and absent the State's prior written approval, Grantee shall refrain from any practices, activities or relationships that reasonably appear to be in conflict with the full performance of Grantee's obligations under this Grant. If a conflict or the appearance of a conflict arises, or if Grantee is uncertain whether a conflict or the appearance of a conflict has arisen, Grantee shall submit to the State a disclosure statement setting forth the relevant details for the State's consideration. 12. INSURANCE Grantee shall maintain at all times during the term of this Grant such liability insurance, by commercial policy or self-insurance, as is necessary to meet its liabilities under the Colorado Governmental Immunity Act, §24-10-101, et seq., C.R.S. (the "GIA"). Grantee shall ensure that any Subcontractors maintain all insurance customary for the completion of the Work done by that Subcontractor and as required by the State or the GIA. 13. REMEDIES In addition to any remedies available under any exhibit to this Grant Award Letter, if Grantee fails to comply with any term or condition of this Grant, the State may terminate some or all of this Grant and require Grantee to repay any or all Grant funds to the State in the State's sole discretion. The State may also terminate this Grant Award Letter at any time if the State has determined, in its sole discretion, that Grantee has ceased performing the Work without intent to resume performance, prior to the completion of the Work. 14. DISPUTE RESOLUTION Except as herein specifically provided, disputes concerning the performance of this Grant that cannot be resolved by the designated Party representatives shall be referred in writing to a senior departmental management staff member designated by the State and a senior manager or official designated by Grantee for resolution. 15. NOTICES AND REPRESENTATIVES Each individual identified on page 2, "Representatives for this Grant" shall be the principal representative of the other Party. All notices required or permitted to be given under this Grant Award Letter shall be in writing, and shall be delivered either in hard copy or by email to the representative of the other Party. Either Party may change its principal representative or principal representative contact information by notice submitted in accordance with this §15. 16. RIGHTS IN WORK PRODUCT AND OTHER INFORMATION The exception to this §16 is Work Products that contain criminal justice records where each individual unit or agency will be subject to the rules and regulations. Grantee hereby grants to the State a perpetual, irrevocable, non-exclusive, royalty free license, with the right to sublicense, to make, use, reproduce, distribute, perform, display, create derivatives of Page 11 of 14 OSC Version 0717 (DCJ 2.1_10/16/17) Grantee: District Attorney's Office, 19th Judicial District Project: Weld County Juvenile Diversion Program -Year 2 DCJ Grant #: 2019 -DV -19-30016-19 and otherwise exploit all intellectual property created by Grantee or any Subcontractors or Subgrantees and paid for with Grant Funds provided by the State pursuant to this Grant. i. State Right to Use The State has the right to use, duplicate and disclose, the above material in whole or in part in any manner for any purpose whatsoever and authorize others to do so. 17. GOVERNMENTAL IMMUNITY Liability for claims for injuries to persons or property arising from the negligence of the Parties, their departments, boards, commissions committees, bureaus, offices, employees and officials shall be controlled and limited by the provisions of the GIA; the Federal Tort Claims Act, 28 U.S.C. Pt. VI, Ch. 171 and 28 U.S.C. 1346(b), and the State's risk management statutes, §§24-30-1501, et seq. C.R.S. No term or condition of this Grant Award Letter shall be construed or interpreted as a waiver, express or implied, of any of the immunities, rights, benefits, or protections of any of these provisions. 18. GENERAL PROVISIONS A. Assignment Grantee's rights and obligations under this Grant are personal and may not be transferred or assigned without the prior, written consent of the State. Any attempt at assignment or transfer without such consent shall be void. Any assignment or transfer of Grantee's rights and obligations approved by the State shall be subject to the provisions of this Grant Award Letter. B. Subcontracts and Subgrants Grantee shall not enter into any subgrant or subcontract in connection with its obligations under this Agreement without the prior, written approval of the State. Grantee shall submit to the State a copy of each such subgrant or subcontract upon request by the State. All subgrants and subcontracts entered into by Grantee in connection with this Agreement shall comply with all applicable state laws and regulations, shall provide that they are governed by the laws of the State of Colorado, and shall be subject to all provisions of this Agreement. C. Captions and References The captions and headings in this Grant Award Letter are for convenience of reference only, and shall not be used to interpret, define, or limit its provisions. All references in this Grant Award Letter to sections (whether spelled out or using the § symbol), subsections, exhibits Page 12 of 14 OSC Version 0717 (DCJ 2.1_10/16/17) Grantee: District Attorney's Office, 19th Judicial District Project: Weld County Juvenile Diversion Program -Year 2 DCJ Grant #: 2019 -DV -19-30016-19 or other attachments, are references to sections, subsections, exhibits or other attachments contained herein or incorporated as a part hereof, unless otherwise noted. D. Entire Understanding This Grant Award Letter represents the complete integration of all understandings between the Parties related to the Work, and all prior representations and understandings related to the Work, oral or written, are merged into this Grant Award Letter. E. Modification The State may modify the terms and conditions of this Grant by issuance of an updated Grant Award Letter, which shall be effective if Grantee accepts Grant Funds following receipt of the updated letter. The Parties may also agree to modification of the terms and conditions of the Grant in a formal amendment to this Grant, properly executed and approved in accordance with applicable Colorado State law and State Fiscal Rules. Modifications permitted under this Agreement, other than Agreement amendments, shall conform to the policies issued by the Colorado State Controller. The State may, at the State's discretion, use an Option Letter substantially equivalent to Exhibit Al, Sample Option Letter to modify the grant terms. If exercised, the provisions of the Option Letter shall become part of and be incorporated into the original grant. An Option Letter may be used to perform the following grant actions: a. Extend the term of the grant, at the same rates stated in this Agreement. b. Increase or decrease the quantity of services of the grant, either at the same rates stated in this Agreement or at modified rates outlined in the Option Letter. c. Prior to the grant expiration date listed on the cover page, the Division of Criminal Justice (DCJ) may, after discussions with the Grantee, redistribute unexpended grant award funds for additional work to further overall project goals. The reduction or addition of grant funds will be exercised in the form of an Option Letter. ii. The State may, at the State's discretion, use a Grant Funding Change Letter substantially equivalent to Exhibit A2, Sample Grant Funding Change Letter to increase or decrease the amount of grant funds. If exercised, the provisions of the Grant Funding Change Letter shall become part of and be incorporated into the original grant. F. Statutes, Regulations, Fiscal Rules, and Other Authority. Any reference in this Grant Award Letter to a statute, regulation, State Fiscal Rule, fiscal policy or other authority shall be interpreted to refer to such authority then current, as may have been changed or amended since the Grant Issuance Date. Grantee shall strictly comply with all applicable Federal and State laws, rules, and regulations in effect or hereafter Page 13 of 14 OSC Version 0717 (DCJ 2.1_10/16/17) Grantee: District Attorney's Office, 19th Judicial District Project: Weld County Juvenile Diversion Program -Year 2 DCJ Grant #: 2019 -DV -19-30016-19 established, including, without limitation, laws applicable to discrimination and unfair employment practices. G. Order of Precedence In the event of a conflict or inconsistency between this Grant Award Letter and any Exhibits or attachment, such conflict or inconsistency shall be resolved by reference to the documents in the following order of priority: i. Exhibit C, Special Conditions. ii. The provisions of the other sections of the main body of this Agreement. iii. Exhibit B, Grant Requirements. iv. Exhibit D, Statement of Work. v. Exhibit E, Budget. H. Severability The invalidity or unenforceability of any provision of this Grant Award Letter shall not affect the validity or enforceability of any other provision of this Grant Award Letter, which shall remain in full force and effect, provided that the Parties can continue to perform their obligations under the Grant in accordance with the intent of the Grant. I. Survival of Certain Grant Award Letter Terms Any provision of this Grant Award Letter that imposes an obligation on a Party after termination or expiration of the Grant shall survive the termination or expiration of the Grant and shall be enforceable by the other Party. J. Third Party Beneficiaries Except for the Parties' respective successors and assigns described above, this Grant Award Letter does not and is not intended to confer any rights or remedies upon any person or entity other than the Parties. Any services or benefits which third parties receive as a result of this Grant are incidental to the Grant, and do not create any rights for such third parties. K. Waiver A Party's failure or delay in exercising any right, power, or privilege under this Grant Award Letter, whether explicit or by lack of enforcement, shall not operate as a waiver, nor shall any single or partial exercise of any right, power, or privilege preclude any other or further exercise of such right, power, or privilege. Page 14 of 14 OSC Version 0717 (DCJ 2.1 10/16/17) Grantee: District Attorney's Office, 19th Judicial District Project: Weld County Juvenile Diversion Program -Year 2 DCJ Grant #: 2019 -DV -19-30016-19 EXHIBIT Al, SAMPLE OPTION LETTER State Agency Insert Department's or IHE's Full Legal Name Option Letter Number Insert the Option Number (e.g. "1" for the first option) Grantee Insert Grantee's Full Legal Name, including "Inc.", "LLC", etc... Original Agreement Number Insert CMS number or Other Contract Number of the Original Contract Current Agreement Maximum Amount Initial Term State Fiscal Year 20xx $0.00 Extension Terms State Fiscal Year 20xx $0.00 State Fiscal Year 20xx $0.00 State Fiscal Year 20xx $0.00 State Fiscal Year 20xx $0.00 Total for All State Fiscal Years $0.00 Option Agreement Number Insert CMS number or Other Contract Number of this Option Agreement Performance Beginning Date The later of the Effective Date or Month Day, Year Current Agreement Expiration Date Month Day, Year 1. OPTIONS: A. Option to extend for an Extension Term B. Option to change the quantity of Goods under the Agreement C. Option to change the quantity of Services under the Agreement D. Option to modify Agreement rates E. Option to initiate next phase of the Agreement 2. REQUIRED PROVISIONS: F. For use with Option 1(A): In accordance with Section(s) Number of the Original Agreement referenced above, the State hereby exercises its option for an additional term, beginning Insert start date and ending on the current Agreement expiration date shown above, at the rates stated in the Original Agreement, as amended. G. For use with Options 1(B and C): In accordance with Section(s) Number of the Original Agreement referenced above, the State hereby exercises its option to Increase/Decrease the quantity of the Goods/Services or both at the rates stated in the Original Agreement, as amended. H. For use with Option 1(D): In accordance with Section(s) Number of the Original Agreement referenced above, the State hereby exercises its option to modify the Agreement rates specified in Exhibit/Section Number/Letter. The Agreement rates attached to this Option Letter replace the rates in the Original Agreement as of the Option Effective Date of this Option Letter. I. For use with Option 1(E): In accordance with Section(s) Number of the Original Agreement referenced above, the State hereby exercises its option to initiate Phase indicate which Phase: 2, 3, 4, etc, which shall begin on Insert start date and end on Insert ending date at the cost/price specified in Section Number. J. For use with all Options that modify the Agreement Maximum Amount: The Agreement Maximum Amount table on the Agreement's Signature and Cover Page is hereby deleted and replaced with the Current Agreement Maximum Amount table shown above. 3. OPTION EFFECTIVE DATE: K. The effective date of this Option Letter is upon approval of the State Controller or , whichever is later. STATE OF COLORADO John W. Hickenlooper, Governor INSERT -Name of Agency or IHE INSERT -Name & Title of Head of Agency or IHE By: Name & Title of Person Signing for Agency or IHE Date: In accordance with §24-30-202 C.R.S., this Option is not valid until signed and dated below by the State Controller or an authorized delegate. STATE CONTROLLER Robert Jaros, CPA, MBA, JD By: Name of Agency or IHE Delegate -Please delete if contract will be routed to OSC for approval Option Effective Date: Exhibit A Page 1 of 2 Grantee: District Attorney's Office, 19th Judicial District Project: Weld County Juvenile Diversion Program -Year 2 DCJ Grant #: 2019 -DV -19-30016-19 EXHIBIT A2, SAMPLE GRANT FUNDING CHANGE LETTER State Agency Colorado Department of Public Safety Original Grant Number DCJ Grant Number: Insert DCJ grant number CMS Number: Insert CMS number if applicable or NA Grantee Insert Grantee's Full Legal Name, including "Inc.", "LLC", etc...- This must match original contract Change Letter CMS Number Insert Change Letter CMS number or NAlnsert CMS number or Other Contract Number of the Original Contract Current Grant Maximum Amount Initial Term State Fiscal Year 20xx $0.00 Extension Terms State Fiscal Year 20xx $0.00 State Fiscal Year 20xx $0.00 State Fiscal Year 20xx $0.00 State Fiscal Year 20xx $0.00 Total for All State Fiscal Years $0.00 Grant Performance Beginning Date Insert Original Begin Date- Month Day, Year Current Grant Expiration Date Month Day, Year Grantee Match Requirement $0.00 1, GRANT FUNDING CHANGE In accordance with §Insert Section Number of the Original Grant referenced above, the State Agency listed above commits the following funds to the grant: A. The funding available for State Fiscal Year 20xx is Increased/Decreased by $Amount of Change, because Insert Reason For Change. B. The total funding avail for all State Fiscal Years as of the effective date of this Grant Funding Change Letter is shown as the current contract maximum above. 2, TERMINOLOGY All terminology used in this Grant Funding Change Letter shall be interpreted in accordance with the Original Grant referenced above. 3, NO ORDER FOR WORK This Grant Funding Change Letter modifies the available funding only and does not constitute an order or authorization for any specific services or goods under the Grant. 4. GRANT FUNDING CHANGE LETTER EFFECTIVE DATE: The effective date of this Grant Funding Change Letter is upon approval of the State Controller or , whichever is later. STATE OF COLORADO John W. Hickenlooper, Governor Colorado Department of Public Safety Stan Hilkey, Executive Director Date: By: Joe Thome, Director, Division of Criminal Justice In accordance with §24-30-202 C.R.S., this Option is not valid until signed and dated below by the State Controller or an authorized delegate. STATE CONTROLLER Robert Jaros, CPA, MBA, JD By: Lyndsay J. Clelland, Colorado Department of Public Safety, Division of Criminal Justice, Contracts and Grants Coordinator Grant Funding Change Letter Effective Date: Exhibit A Page 2 of 2 Grantee: District Attorney's Office, 19th Judicial District Project: Weld County Juvenile Diversion Program -Year 2 DCJ Grant #: 2019 -DV -19-30016-19 EXHIBIT B, GRANT REQUIREMENTS The following terms as used herein shall be construed and interpreted as follows: 1. AUDIT REQUIREMENTS A. Due Date: i. Project Start: The Grantee must submit the most recent audit or financial review, including the corresponding management letter, to DCJ within thirty (30) days of request; and, if the most recent audit/financial review has not already been submitted to DCJ, it must be submitted within thirty (30) days of the start of this project. ii. Project End: The Grantee assures that it will procure an audit or financial review, incorporating this grant award, by an independent Certified Public Accountant (CPA), licensed to practice in Colorado. The audit or financial review incorporating this grant award must be completed and received by DCJ within nine (9) months of the end of the fiscal years that includes the end date of the grant, or within thirty (30) days of the completion of such audit or review, whichever is earlier. B. Report/Audit Type: i. If your entity expended $750,000 or more in Federal funds (from all sources including pass -through subawards) in your organization's fiscal year (12 -month turnaround reporting period), your organization is required to arrange for a single organization -wide audit conducted in accordance with the provisions of Title 2 C.F.R. Subpart F (§ 200.500 et seq.) ii. If your entity expends less than $750,000 in Federal funds (from all sources including pass -through subawards) in your organization's fiscal year (12 -month turnaround reporting period), your organization is required to arrange for either an audit or financial review as follows: a) Grantees that have revenue greater than $300,000 from all sources during the entity's fiscal year are required by DCJ to obtain a financial audit b) Grantees that have revenue less than $300,000 from all sources during the entity's fiscal year are required by DCJ to obtain a financial audit or financial review. A compilation is not sufficient to satisfy this requirement. C. Report/Audit Costs: The Grantee accepts responsibility for the costs of a financial program audit to be performed by the Department of Public Safety in the event that the audit report or financial review: i. does not meet the applicable federal audit or DCJ standards; ii. is not submitted in a timely manner; or, iii. does not provide an audit response plan with corresponding corrections made sufficient to satisfy any audit findings. Exhibit B Page 1 of 2 Grantee: District Attorney's Office, 19th Judicial District Project: Weld County Juvenile Diversion Program -Year 2 DCJ Grant #: 2019 -DV -19-30016-19 D. Failure to Comply: The grantee understands and agrees that DCJ or the federal awarding office (DOJ) may withhold award funds, or may impose other related requirements, if the grantee does not satisfactorily and promptly address outstanding issues from audits required by Part 200 Uniform Requirements, by the terms of this award, by the current addition of the DOJ Grants Financial Guide, or other outstanding issues that arise in connection with audits, investigations, or reviews of DOJ awards. 2. FINANCIAL AND ADMINISTRATIVE MANAGEMENT A. The Grantee assures that fund accounting, auditing, monitoring, evaluation procedures and such records as necessary will be maintained to assure adequate internal fiscal controls, proper financial management, efficient disbursement of funds received, and maintenance of required source documentation for all costs incurred. These principles must be applied for all costs incurred whether charged on a direct or indirect basis. B. All expenditures must be supported by appropriate source documentation. Only actual, approved, allowable expenditures will be permitted. C. The Grantee assures that it will comply with the applicable Administrative Guide of the Division of Criminal Justice (Guide), located at http://dcj.state.co.us/home/grants. However, such a guide cannot cover every foreseeable contingency, and the Grantee is ultimately responsible for compliance with applicable state and federal laws, rules and regulations. In the event of conflicts or inconsistencies between the Guide and any applicable state and federal laws, rules and regulations, such conflicts or inconsistencies shall be resolved by applicable state and federal laws, rules and regulations. 3. PROCUREMENT AND CONTRACTS A. Grantee assures that open, competitive procurement procedures will be followed for all purchases under the grant. All contracts for professional services, of any amount, and equipment purchases over five thousand dollars (per item, with a useful life of at least one year) must receive prior approval by the DCJ. Grantee shall submit Form 16 — Professional Services/Consultant Certification and/or Form 13 — Equipment Procurement Certification Form. B. Grantee may not assign its rights or duties under this grant without the prior written consent of the DCJ. 4. AWARD CHANGE REQUESTS Grantee may request budget modifications by submitting a request to DCJ. DCJ reserves the right to make and authorize modifications, adjustments, and/or revisions to the Grant Award Letter for the purpose of making changes in budget categories, extensions of grant award dates, changes in goals and objectives, and other modifications as described in §2.C and §18.E in the body of the Grant Award Letter. Exhibit B Page 2 of 2 Grantee: District Attorney's Office, 19th Judicial District Project: Weld County Juvenile Diversion Program -Year 2 DCJ Grant #: 2019 -DV -19-30016-19 EXHIBIT C, SPECIAL CONDITIONS The following program specific requirements are imposed by the State sponsoring agency concerning special requirements of law, program requirements, and other administrative requirements. These requirements apply to this Agreement and must be passed on to subgrant award recipients. The following Special Conditions documents, if checked, are incorporated herein. These documents are located on the DCJ Grants website and may also be obtained from DCJ upon request. 2019 State Juvenile Diversion Funds Special Conditions Exhibit C Page 1 of I Grantee: District Attorney's Office, 19th Judicial District Project: Weld County Juvenile Diversion Program -Year 2 DCJ Grant #: 2019 -DV -19-30016-19 EXHIBIT D, STATEMENT OF WORK Project Summary: The Weld County District Attorney's Juvenile Diversion Program works to divert first-time, non- violent juvenile offenders from the traditional court system into restorative programming to address the juvenile's needs and community safety; repairing the harm caused and encouraging their future endeavors. Approximately 150 juveniles aged 10-17, who face a first time criminal case will be served at a cost to the state of approximately $704 per person. Project Description: A.) The Weld County District Attorney's Office Juvenile Diversion Program seeks to match first-time offenders with the appropriate level of services upon their first contact with law enforcement. The program philosophy is that providing the proper services as soon as possible will best address a juveniles needs and therefore, be a preventative measure in eliminating future law violations. Through understanding the juvenile and the communities' needs, not all juveniles are appropriate for the low level of supervision that Diversion provides; therefore, the program does not accept all juveniles referred to the program. Diversion sanctions strive to repair the harm done to the juveniles' community, including their school, neighborhood, trust with parents or guardians, and the victim. Diversion participants receive case management and appropriate referrals to community -based programs, which could include Restorative Justice. The Model Programs Guide recommends basic case management and restorative justice principles for this population. B.) The Weld County District Attorney's Office Diversion program is a pre -file Diversion program with referrals coming from the Juvenile Unit of the District Attorney's Office. Cases are staffed at intake and determined who will be offered Diversion. Cases determined eligible complete a Diversion intake, case management, and referrals to community based agencies. After successful termination, the case goes into a No File status in the CDAC database Action Viewer. Cases that are filed at intake and are later determined to be Diversion eligible can still be referred. These cases are dismissed upon intake to the Diversion program. The number of cases handled post -file and dismissed for Diversion are increasing significantly as players in the courtroom are better versed in Diversion. C.) At Diversion intake, juveniles complete intake paperwork, the MAYSI II and an intake interview. The AUDIT (Alcohol Use Disorder Identification Test) and CUDIT (Cannabis Use Identification Test) are used to gain more information on use patterns, when indicated. The intake paperwork and interview are designed to determine suitability for service options, the level of case management needed, and what referrals might be appropriate. The MAYSI II affirms the need for treatment, and which type of treatment, will be included in the Diversion contract and referrals. Substance and mental health treatment are referred to outside agents who complete a further assessment. While the MAYSI II and supplemental substance screens have been incredibly helpful in making mental health and substance referrals, the grantee desired an additional risk level screening tool. During the Center for Juvenile Justice Reform (CJJR) Juvenile Diversion Certificate Program, the Arizona Risk/Needs Assessment Instrument was presented as a part of training. While little further information has been found, despite reaching out to people in Arizona with assistance from DCJ, this tool really fit the exact need that the grantee had to internally quantify the risk level of the juveniles served. Using the results of the MAYSI and Arizona tool, a matrix was established to determine risk Exhibit D Page 1 of 5 Grantee: District Attorney's Office, 19th Judicial District Project: Weld County Juvenile Diversion Program -Year 2 DCJ Grant #: 2019 -DV -19-30016-19 and need level. As the grantee has been determining whether or not to expand eligibility, these tools have been helpful in referencing where juveniles scored on these screening tools and their ultimate outcomes. D.) All first time offenders aged 10-17 will be considered for diversion services. Violent, drug related, or sex offenses are not eligible. Juveniles with active gang affiliation are not eligible for services. Additionally, all cases that range from a petty offense to a class 3 felony are assessed for a referral to Restorative Justice programming. E.) Services provided are consistent with the findings of effective programs through the on -going DCJ Diversion evaluation conducted by OMNI. Standardized screenings are used to evaluate the juvenile and their family systems. An agreement is made based on these results. Appropriate referrals are made to a wide network of community -based services which can include evidence based programs such as Multi -Systemic therapy and Restorative Justice Conferencing. Many aspects of the program follow the 8 Principles for Effective Interventions when appropriate, specifically when addressing the Target Interventions. Services are provided to this low -risk level cohort for a minimum of three months. All participants receive case management, in varying degrees according to participant needs. The current goal will be to divert 150 juveniles from traditional prosecution per year. This is done at a cost of approximately $640 per juvenile per year. Steps that Diversion program staff take to aide a juvenile case through the Diversion program include reviewing cases for acceptance, administration of mental health and substance abuse screens, creation of a Diversion contract with a clear understanding that contract items must be completed, maintaining records in CDAC and ETO databases, case management, screening and submitting referrals for treatment needs or referral to Restorative Justice conferencing, supervision and monitoring for compliance, and collecting and reporting data. If those juveniles were to go through the traditional judicial process requiring the time of judges, court personnel and probation officers, the cost to serve those juveniles would be significantly higher. F.) In 2013, Weld County was named as a pilot project site in HB 13-1254. This pilot project evaluated 4 sites statewide as they used Restorative Justice Conferencing as a component of Diversion. The DA's Office Diversion program has an MOU with a local non-profit program, Youth and Family Connections, to offer RJ conferences to Diversion participants and reports on such to the Colorado Restorative Justice Council. Current offerings by this agency include Conference Circles, ReStore shoplifting conferences, and substance use group conferences. Some funding for diversion program administration is provided by State RJ Council funds. Restorative Justice is wholly integrated within our processes at this point. G.) The structure of the Weld County Diversion program was built intentionally so that Diversion is the least restrictive level of supervision for a juvenile who has committed a criminal offense. Diversion follows the trends of the local probation department and educates prosecutors offering pleas to ensure that Diversion remains the least restrictive option. If a juvenile were to be non -compliant with their agreement, a meeting will be held where additional sanctions will be assigned. Frequently parents have been consulted first and parents and the case manager work to help the juvenile come up with their own graduated sanctions. If a new law violation has been committed or if despite efforts the juvenile is still non -compliant, the case will be filed with the court and traditional prosecution ensues. As a matter of graduated sanctions, the juvenile is required to proceed through the court process and face the consequences of their initial criminal behavior and the issue of non-compliance with the diversion program. Exhibit D Page 2 of 5 Grantee: District Attorney's Office, 19th Judicial District Project: Weld County Juvenile Diversion Program -Year 2 DCJ Grant #: 2019 -DV -19-30016-19 H.) Successful completion of the agreements are determined by the juvenile having provided proof that the conditions have been complied with during the expected time frames with no new law violations resulting in a delinquency filing. Upon verification of successful completion, the case receives "no file" status in the Colorado District Attorneys' Council database Action, noting completion of the Diversion Program as an explanation for why charges are not filed. Cases that do not successfully complete sanctions or where a new law violation occurs are filed with the Court and are prosecuted accordingly. Target Population: Number of Juveniles Targeted to be Served Males - White / Caucasian 33 Females- White / Caucasian 33 Males - Black / African American 1 Females- Black / African American 1 Males - Hispanic / Latino 26 Females- Hispanic / Latino 50 Males - Asian 0 Females- Asian 0 Males - American Indian / Alaskan Native 0 Females- American Indian / Alaskan Native 0 Males - Nat. Hawaiian / Pacific Islander 0 Females- Nat. Hawaiian / Pacific Islander 0 Males - Mixed Race 0 Females - Mixed Race 0 Males - Other / Unknown 3 Females- Other / Unknown 3 Total 150 Level of Juvenile Justice Involvement : First Time Offenders Age Range of Target Population: 10-17 Percent of Total to be Served with Limited English Proficiency: 25% Goals & Objectives / Quality Assurance Plan GOAL 1 Goal: Objective 1.1 Objective: Outcome: Reduce the number of juvenile delinquency filings/cases by successfully diverting juveniles from the traditional justice system. Interview juveniles referred to Diversion, screen using the MAYSI II, deliver appropriate sanctions and referrals, and provide case management for Diversion clients. 150 youth will be served; 100% of consenting youth will be screened with the MAYSI II, 30% will be referred for a formalized assessment, 75% of youth will receive services to which they are referred, 80% Exhibit D Page 3 of 5 Grantee: District Attorney's Office, 19th Judicial District Project: Weld County Juvenile Diversion Program -Year 2 DCJ Grant #: 2019 -DV -19-30016-19 Measurement: Timeframe: GOAL 2 Goal: Objective 2.1 Objective: Outcome: Measurement: Timeframe: of youth will complete their agreement, fewer than 15% of youth will reoffend within one year of program completion. ETO Database, Excel Spreadsheet and client record, CDAC Action database and Colorado Courts Data Access database. By June 30, 2019 Divert juveniles charged with sexting offenses per FIB 17-1302. All juveniles will complete the MAYSI-II at intake in order to determine appropriate referrals. 75% of sexting related cases will complete appropriate referrals. CDAC Action database and Diversion files. By June 30, 2019 Quality Assurance Plan 1) Collecting data for required outcome measures is seamless for the program at this point. Juveniles and parents complete separate intake paperwork prior to their Diversion intake interview. Data collection points are included within this paperwork. If questions are left blank (or assistance with written paperwork is needed), the case manager addresses the questions verbally and notates the responses. Once a juvenile is accepted, the case manager compiles paperwork and scans it into the paperless case file. The information is forwarded to the Diversion Director who updates an excel spreadsheet and the ETO database. Included in the excel spreadsheet are cells with the ETO identification number and a column to notate that an intake survey and exit survey was completed. Both case manager and director access this data at different points, which ensures that the necessary actions have occurred at each stage. Together, they refer to the data, both in the excel spreadsheet and ETO, to make programmatic decisions and to determine efficacy of certain aspects of the program. The ETO database provides aggregate information on data that would otherwise require cumbersome hand counts, making data tracking and analytics less time consuming and more accessible. Historical data informs goals and outcome measures set for each grant cycle. 2) The Weld County DA's Office is as paperless as possible. All cases are initiated electronically and stored in the CDAC Action database. Each individual case has a documents section. Within the documents section is a Diversion tab. Families complete paper forms which are scanned into a working file maintained on the DA server and also saved to the Diversion tab in the Action database. The Director enters specified information into ETO for storage as well. Though the office has been paperless for some time, the Diversion program was slow to give up paper files altogether. Paper files of terminated cases are stored in Weld County Storage and are accessible if needed. As of September 2016, no paper Diversion files are maintained. Electronic files are accessed as each stage of work indicates. 3) Much work has been done on ensuring that the post survey is completed. Because of a low matched survey rate in the past, formalizing a process for post -survey completion was a goal for a prior fiscal year. If a family consents to the juvenile taking the pre -survey, and the juvenile completes the pre -survey, then it is included in the Diversion agreement that the juvenile is responsible for a post -survey, as long as they don't revoke their consent to participate. If they still agree to participate, they need to complete the survey prior to the case being terminated. Once they complete the survey, they sign a statement saying that they completed the survey on that date. The case manager gives the survey to the director who notates in the excel database that the survey has been completed and then puts it in the envelope to send to OMNI. This process takes a fair amount of time. The addition of funds for a case manager in 2014 meant that our matched survey rate increased substantially and was at 84% as of August 2016. It is still a struggle to get completed post surveys for families who live a far distance from Greeley. Grantee has worked with OMNI and has been able to mail surveys to families with postage paid envelopes but completion of those surveys is low. The case manager spends a fair amount of time on completion of post -surveys. Exhibit D Page 4 of 5 Grantee: District Attorney's Office, 19th Judicial District Project: Weld County Juvenile Diversion Program -Year 2 DCJ Grant #: 2019 -DV -I9-30016-19 4) The first form presented to families is the OMNI form consenting to participate in the survey process. It is clearly explained to parents that they do not need to complete the survey in order to participate in Diversion. The OMNI form is utilized as it can best address the requirements. An issue worked through with OMNI was including on the Diversion agreement that the juvenile would complete the post -survey, as that could indicate a lack of consent once it becomes a requirement. It's a fine line to let someone know that they can revoke their consent, but to stress the importance of completing the survey. 5) Prior to 2014, when additional funding was provided by DCJ to hire a case manager, the program absolutely did not have the capacity to complete all of the requirements. Now that the program is sufficiently staffed, they are able to participate in all requirements and recognize the great value given by participating in the evaluation and having ready access to data and information that we would not otherwise have. Now, the only barrier is the difficulties of having families make an extra trip to the office to complete the survey. 6) Very simply, youth who re -offend during programming are marked in red in the excel spreadsheet with notes regarding what offense occurred and what date the Diversion case was returned to the Deputy District Attorneys for the filing of charges with the Court. Because the program occurs at the pre -file stage, a new offense means that the juvenile has 2 filings where they previously had none. This information is notated in ETO and marked as an unsuccessful termination as a result of a new filing. Post -surveys on these cases can be difficult and none of the juveniles who fall in this category have yet agreed to come to the office to take a post -survey, though that is data that the program desires to obtain. Exhibit D Page 5 of 5 Grantee: District Attorney's Office, 19th Judicial District Project: Weld County Juvenile Diversion Program -Year 2 DCJ Grant #: 2019 -DV -19-30016-19 EXHIBIT E, BUDGET Personnel Supplies & Operating Travel Consultants / Contracts Indirect Total Grant Funds $ 93,934 $ 150 $ 525 $ 750 $0 $ 95,359 Cash Match In -Kind Match Total Project Total Match $ 31,311 $ 0 $ 31,311 $ 125,245 $50 $0 $50 $200 $ 175 $0 $ 175 $700 $ 250 $ 0 $ 250 $ 1,000 $0 $0 $0 $0 $ 31,786 $ 0 $ 31,786 $ 127,145 Percent Match 24.63 % 0.04 % 0.14 % 0.20 % 0% 25 "A0 Personnel: Budget & Budget Narrative Details Position Title and Annual Base Annual Base °A0 To Be Annual Name Salary Salary To Be Paid Paid By Fringe By Grant Funds Grant Funds Annual % To Total Total Base Cash Fringe To Be Paid Annual Salary + Match Be Paid By By Base Salary Fringe To Be Grant Grant + Fringe Paid By Funds Funds Grant Funds In- Total Match Kind Committed Match to this Project Director of Diversion, Kirsta Britton Budget Narrative and Justification: $ 81,219 $ 36,549 45 % $ 34,624 $ 3,923 11.33 %$ 115,843 $ 40,472 $ 13,490 $ 0 $ 13,490 60% of time is spent on this project, 34.9% is being requested and 18% of the total salary will be provided as cash match. Salary is based on the Counties scheduled pay scale and representative of 12 years program experience. Fringe is calculated by using the following percentage of the salary: Social Security 7.65%, Unemployment Compensation .09%, workers compensation insurance premium .08%, retirement and savings plan payments 10.75%, life insurance and accidental death and dismemberment .575%, health insurance premium 11.8%, short and long term disability .5375%, vacation 4.61%, holiday 4.25% and sick time 2.30% for a total of approximately 42.6%. An estimated 3% cost of living increase will likely occur January 2019 and is factored into requested amounts. This increase will be for all County employee salaries. The current estimated pay rate for a similar local Director position is a base salary near $95,000 plus fringe. A salary survey in 2016 shows the salary is less than other Diversion Directors in District Attorney's Offices. This position does all administration, supervision, collaboration, and evaluation efforts for Diversion and is a member of the DA's Office management team. 60% of time is spent on this project, 34.9% is being requested and 18% of the total salary will be provided as cash match. Salary is based on the Counties scheduled pay scale and representative of 12 years program experience. Fringe is calculated by using the following percentage of the salary: Social Security 7.65%, Unemployment Compensation .09%, workers compensation insurance premium .08%, retirement and savings plan payments 10.75%, life insurance and accidental death and dismemberment .575%, health insurance premium 11.8%, short and long term disability .5375%, vacation 4.61%, holiday 4.25% and sick time 2.30% for a total of approximately 42.6%. An estimated 3% cost of living increase will likely occur January 2019 and is factored into requested amounts. This increase will be for all County employee salaries. The current estimated pay rate for a similar local Director position is a base salary near $95,000 plus fringe. A salary survey in 2016 shows the salary is less than other Diversion Directors in District Attorney's Offices. This position does all administration, supervision, collaboration, and evaluation efforts for Diversion and is a member of the DA's Office management team. Match Budget Narrative and Justification: Exhibit E Page 1 of 3 Grantee: District Attorney's Office, 19th Judicial District Project: Weld County Juvenile Diversion Program -Year 2 DCJ Grant #: 2019 -DV -19-30016-19 Position Title and Annual Base Annual Base % To Be Annual Annual % To Total Total Base Cash In- Total Match Name Salary Salary To Be Paid Paid By Fringe Fringe To Be Paid Annual Salary + Match Kind Committed By Grant Funds Grant Be Paid By By Base Salary Fringe To Be Match to this Funds Grant Grant + Fringe Paid By Project Funds Funds Grant Funds Case Manager, $ 49,977 $ 37,483 75 % $ 21,305 $ 15,979 75 % $ 71,282 $ 53,462 $ 17,821 $ 0 $ 17,821 Erica Barraza Budget The amount requested will fund 75% of the Case manager salary and 25% will be provided as cash match. Salary is based on the Counties Narrative and scheduled pay scale and is commensurate with experience. Fringe is calculated by using the following percentage of the salary: Social Security Justification: 7.65%, Unemployment Compensation .09%, workers compensation insurance premium .08%, retirement and savings plan payments 10.75%, life insurance and accidental death and dismemberment .575%, health insurance premium 11.8%, short and long term disability .5375%, vacation 4.61%, holiday 4.25% and sick time 2.30% for a total of approximately 42.6%. An estimated 3% cost of living increase will likely occur January 2019 and is factored into requested amounts. This increase will be for all County employee salaries. The case manager salary was set after reviewing the pay rates of similar positions in the County and is also reflective of rates of pay for other Diversion counselors in the state, per the 2016 salary survey. Complete job descriptions are attached as required. Match Budget The amount requested will fund 75% of the Case manager salary and 25% will be provided as cash match. Salary is based on the Counties Narrative and scheduled pay scale and is commensurate with experience. Fringe is calculated by using the following percentage of the salary: Social Security Justification: 7.65%, Unemployment Compensation .09%, workers compensation insurance premium .08%, retirement and savings plan payments 10.75%, life insurance and accidental death and dismemberment .575%, health insurance premium 11.8%, short and long term disability .5375%, vacation 4.61%, holiday 4.25% and sick time 2.30% for a total of approximately 42.6%. An estimated 3% cost of living increase will likely occur January 2019 and is factored into requested amounts. This increase will be for all County employee salaries. The case manager salary was set after reviewing the pay rates of similar positions in the County and is also reflective of rates of pay for other Diversion counselors in the state, per the 2016 salary survey. Complete job descriptions are attached as required. Total $131,196 $ 74,032 56 % $ 55,929 $19,902 36 % $187,125 $ 93,934 $ 31,311 $ 0 $ 31,311 Non -Personnel: Budget & Budget Narrative Details Budget Item SUPPLIES & OPERATING Office supplies $150 Supplies & $150 Operating Total Budget Narrative and Justification Line items to include office supplies are estimated to cost $200, which is a decreased amount based on the office moving to a paperless system. Items to be purchased will include receipt books ($35/year), business cards ($30/year), calendars/planners ($35/year), dividers, paper, envelopes, and other general office supplies (pens, paperclips, post -its, tablets, etc) to be replenished at a rate of approximately $8.33/month, registration fees for training, and if needed, school supplies for the juveniles participating in the program. This cost estimate is based on the annual historical cost for these items. Cash Match In -kind Match Match Narrative and Justification $50 Line items to include office supplies are estimated to cost $200, which is a decreased amount based on the office moving to a paperless system. Items to be purchased will include receipt books ($35/year), business cards ($30/year), calendars/planners ($35/year), dividers, paper, envelopes, and other general office supplies (pens, paperclips, post -its, tablets, etc) to be replenished at a rate of approximately $8.33/month, registration fees for training, and if needed, school supplies for the juveniles participating in the program. This cost estimate is based on the annual historical cost for these items. $50 Exhibit E Page 2 of 3 Grantee: District Attorney's Office, 19th Judicial District Project: Weld County Juvenile Diversion Program -Year 2 DCJ Grant #: 2019 -DV -19-30016-19 Budget Item Budget Narrative and Justification Cash Match In Match -kind Match Narrative and Justification TRAVEL In -state travel $ 525 Anticipated travel costs include at least three trips to $ 175 Anticipated travel costs include at least three trips to Denver for administrative meetings or trainings with Denver for administrative meetings or trainings with DCJ. Trainings are only attended when fiscally DCJ. Trainings are only attended when fiscally prudent. prudent. Based on historical actual costs, mileage is Based on historical actual costs, mileage is estimated at estimated at the Weld County reimbursement rate the Weld County reimbursement rate of1,296.30 miles of1,296.30 miles at $.54/mile. It is estimated that at $.54/mile. It is estimated that mileage and associated mileage and associated training and service costs will training and service costs will be $700.00, which is be $700.00, which pace to use in the 17-18 is slightly fiscal less than year. grantee is on slightly fiscal less than grantee year. is on pace to use in the 17-18 Travel Total $ 525 $ 175 CONSULTANTS/CONTRACTS (PROFESSIONAL SERVICES) OMNI $ 750 to It is not anticipated contracting specifically provide direct services that the diversion with to the an individual juvenile program or will or business their be $250 It to is contracting not anticipated specifically provide direct that services the with to diversion an individual the juvenile program or or their will business be families in the program. The exception is the required families in the program. The exception is the required expense by DCJ for OMNI and the ETO database. expense by DCJ for OMNI and the ETO database. Consultants / $750 $250 Contracts Total INDIRECT $0 Indirect Total $0 Non- $1,425 $ 475 Total Personnel Exhibit E Page 3 of 3 Hello