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HomeMy WebLinkAbout20181880.tiffRESOLUTION RE: APPROVE CONTRACT FOR VICTIM WITNESS ASSISTANCE UNIT FUNDING AND AUTHORIZE CHAIR TO SIGN - VICTIM ASSISTANCE AND LAW ENFORCEMENT (VALE) BOARD 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 Contract for Victim Witness Assistance Unit Funding 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 Victim Assistance and Law Enforcement (VALE) Board, commencing July 1, 2018, and ending June 30, 2019, with further terms and conditions being as stated in said contract, and WHEREAS, after review, the Board deems it advisable to approve said contract, 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 Contract for Victim Witness Assistance Unit Funding 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 Victim Assistance and Law Enforcement (VALE) Board, be, and hereby is, approved. BE IT FURTHER RESOLVED by the Board that the Chair be, and hereby is, authorized to sign said contract. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 18th day of June, A.D., 2018. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO ATTEST: W.4744) .-Cido•ok. Steve Moreno, Chair Weld County Clerk to the Board Deputy Clerk to the Mike Freeman Date of signature: 67-A1-18 N cc:DA((H), ACT(sc%O) 08/07/20 2018-1880 DA0027 BOARD OF COUNTY COMMISSIONERS PASS -AROUND REVIEW , RE: 2018-2019 VALE Grant Contract DEPARTMENT: Victim Witness Unit of the District Attorney's Office PERSON REQUESTING: JoAnn Holden, Director of Victim Services DATE: 6-8-18 Brief description of the problem/issue:, The County Commissioners approved submission of the 2018-2109 VALE Victim Services Grant Application for funding of positions in the Victim Witness Assistance Unit. This approval was granted at the February 28, 2018 County Commissioners Meeting. VALE Application 2018-0648 (2) was approved for current funding of $136,182.00 (requested $141,194.00) by the 19`" JD VALE BOARD at their May 18, 2018 meeting. No match is required. This is the largest funding source for VW Unit after Weld County Government. We arc asking for the authorization of the grant to be placed on the agenda for acceptance of the contract without a Work Session. What options exist for the Board? (Include consequences, impacts, costs, etc. of options) Approve or not approve grant to be placed on the agenda without a Work Session. Recommendation: Approy Recommendation Sean P. Conway Julie A. Cozad, Mike Freeman Barbara Kirkmeyer, Pro-Tem Steve Moreno, Chair Schedule Work Session Other/Comments: 2018-1880 VICTIM'S ASSISTAr. CE & LAW ENFORCEMENT BOARD Nineteenth Judicial District Post Office Box 1167 — 915 Tenth Street — Greeley, CO 80632 — (970) 356 -4010 -FAX (970) 352-8023 19111 JUDICIAL DISTRICT VICTIM ASSISTANCE AND LAW ENFORCEMENT (VALE) BOARD CONTRACT Pursuant to the Assistance to Victims of and Witnesses to Crimes and Aid to Law Enforcement Act, Article 4.2, Title 24, C.R.S., the Victim Assistance and Law Enforcement Board of the 19th Judicial District has made the following award: Grantee Agency: District Attorney's Office, 19th Judicial District Grant Number: 2018-6 VS Project Title: Victim Witness Assistance Program Grant Period: July 1, 2018 through June 30, 2019 Amount of Grant Award: $136,182 .0 0 IT IS HEREBY AGREED: 1. All award disbursements are contingent upon the availability of local VALE funds. 2. The contents of the grant application will become contractual obligations of the grantee agency and are incorporated into this contract as if fully set forth herein. 3. The grantee agency is required to submit four quarterly Financial Reports by October 31, 2018, January 31, 2019, April 30, 2019 and July 31, 2019. Each quarterly report is cumulative and the final report must reflect the financial activities of the entire contract period. Financial Reporting Forms will be provided by the local VALE Board. Grant recipients are required to use these forms. 4. The grantee agency is required to submit four quarterly Narrative Program Reports by October 31, 2018, January 31, 2019, April 30, 2019 and July 31, 2019. These reports must address any special conditions that are listed in this contract. The final report must be cumulative and reflect the activity of the entire contract period. Narrative Program Report forms will be provided by the local VALE Board. Grant recipients are required to use these forms. 5. The grantee agency agrees to submit the Financial Monthly Tracking sheet if requested. 6. Grantee agencies will be paid in 4 quarterly installments of $34,045.50. The I5' payment will be sent in July 2018 after the signed contract is received, and 2"d, 3rd and 4th payments after receipt and acceptance of the required quarterly Financial Report and Narrative Program Report due October 31, 2018, January 31, 2019, and April 30, 2019. 7. Failure to comply with the reporting requirements may result in the Board's termination of this grant, return of awarded funds, and/or suspension of the grant. Failure to comply with reporting requirements may also jeopardize future funding to this grantee agency. O.o/r- ill (1) 8. SPECIAL CONDITIONS for the award that have been stipulated between the local VALE Board and the grantee agency are as follows: a. Grantee agency must notify the 19"' JD VALE Board if the agency has obtained funding for a specific 19' JD VALE grant funded position which totals more than 100% of the total cost for that position. The grantee agency must resolve the allocation of funds to the satisfaction of the 191h JD VALE Board. b. Grantee agency must notify the 19th JD VALE Board in writing within 7 days, via e- mail or regular mail, of any 19' JD VALE grant funded personnel position that is vacant for 45 days or more. Changes in grant funded personnel must be listed on the quarterly financial report under "Employee Name." c. Grantee agency must notify the VALE Board in writing within 30 days, with notification on agency letterhead, of any change of an official and/or employee who is listed as a responsible signatory on this 19`11JD VALE grant funded project. 9. Any proposed change in the use of grant funds must be submitted in writing and approved by the local VALE Board prior to any such change. 10. In the event all of the monies paid to the grantee agency are not expended within the contractual period, the local VALE Board, in its discretion, may enlarge the time period of the contract or request that monies not used be repaid to the Board. The grantee agency shall submit written notification to the VALE Board by June 3, 2019 if the grantee agency will have any remaining funds at the end of the grant period and wishes to use the funds in the current grant cycle. Such requests shall include the following information: • The amount of remaining funds; • How the funds will be used; • When the funds will be expenses; and • Why the funds were not expended during the grant period. The local VALE Board will make a decision as allowing use of the funds by June 30, 2019 and will advise the grantee agency in writing as to their decision. The grantee agency agrees that all funds received under this contract shall be expended solely for the purpose stated in the grant and approved by the local VALE Board. Any funds not so expended including funds lost or diverted to other purposes, shall be repaid to the local VALE fund. 12. The grantee agency agrees to comply with all applicable non-discrimination legal mandates. 13. Non-compliance with any portion of the contract may result in termination of the grant, withholding of funds, returning money to the local VALE fund, and/or other action as deemed necessary by the members of the local VALE Board. 14. All grantee agencies shall make available to the Board or its authorized designee, upon request, all current records and other information, including audit/financial statements, relative to the implementation of the grant. 15. Amendments of any terms of this contract shall have prior approval of the local VALE Board. Requests to amend this contract shall be in writing. 16. The Grantee Agency certifies by signing this contract that it shall comply with the RESTRICTIONS ON PUBLIC BENEFITS, set forth in CRS 24-76.5-103 et seq. 2 The grantee agency, through the following signatories, understands and agrees that any VALE monies received in 2018-19 as a result of the awarding of the grant application shall be subject to the terms of this contract. Original signatures of each party to this application are required. Please use BLUE INK to distinguish the original documents from copies Project Director: Signature: Printed Nam Date: nd Title: JoAnn Holden, Director of Victim Services District Attorney: Signature: Printed Name and Title: Mic°ael R. Rourke, Weld County District Attorney Date: Financial Officer: Signature: ! a, Y,CtI (v4mo Printed Name and Title: Barbary Q oij Authorized Official:,; Signature: _ /� c' v.__ J - 2.' �2 _ Date: Printed Name and Title: Steve Moreno, Chair, Board of Weld County Commissioners inancial Officer Date: 6, //el/8 JUN Y82018 VALE Board Signature: Printed Name and Titl im Dwyer, C of VALE Board Date: 7-2-o-jg The Project Director: The person who has direct responsibility for the implementation of the project. This person should combine knowledge and experience in the project area with ability to administer the project and supervise personnel. He/She shares responsibility with the Financial Officer for seeing that all expenditures are within the approved budget. This person will normally devote a major portion of his/her time to the project, and is responsible for meeting all reporting requirements. The Project Director must be a person other than the Authorized Official or the Financial Officer. Financial Officer: The person who is responsible for all financial matters related to the program and who has responsibility for the accounting, management of funds, verification of expenditures, audit information and financial reports. The person who actually prepares the financial reports may be under the supervision of the Financial Officer. The Financial Officer must be a person other than the Authorized Official or Project Director. Authorized Official: The authorized official is the person who is, by virtue of their position, authorized to enter into legal contracts for the funded agency; for example, if the funded agency is one of the following, then the corresponding authorized official is as follows: state agency - department or division director; city - mayor or city manager; county - chairperson of the county commissioners; sheriffs department - chairperson of the county commissioners; police department - mayor or city manager; courts - chief judge; district attorney's office - district attorney; institution of higher education - president of the institution or chair/dean of the appropriate department; private non-profit agency - president or chairperson of the board of directors; school district - superintendent/assistant superintendent. The authorized official must be a person other than the project director or the financial officer. NOTE: If someone other than the AUTHORIZED OFFICIAL as described above has been delegated the authority to enter into contractual agreements such as this grant, you must provide official documentation of delegation (such as bylaws or resolutions) immediately following the signature page. 3 ago/� /J7F0 l (/ VALE PROJECT BUDGET PROJECT FUNDS REQUESTED BUDGET: Continuation Applicants fill out Columns 1, 2, and 3. New Applicants fill out Column 2 only. INFORMATION ROUND TO NEAREST DOLLAR Continuation Applicants ALL APPLICANTS Continuation (Column 1) 2017 - 2018 (Column 2) 2018 - 2019 Applicants Column 3) Current Grant Award Requested Budget Increase or Decrease PERSONNEL PERSONNEL (+ / -) Job Position Job Position/NAME VW Director- Holden 43,41 1 VW Director- Holden 43,411 0 VW Assistant- Fix 6,792 VW Assistant- Fix 6,792 0 VW Assistant- Kim Rodriguez 17,549 VW Assistant- Kim Rodriguez 17,549, 0 VW Clerical Latish Rodriguez 17,908 VW Clerical Latish Rodriguez ) 7 (jC5 _ Lg;6-t — +708 V/COMP Assistant -Wilson 19,576 V/COMP Assistant -Wilson )9 ,--) b .2Z,2.69— +7,693 SUBTOTAL SALARY 105,236 SUBTOTAL SALARY 10> ) , 11,,3,.63- - Fringe Benefits 30,946 Fringe Benefits 30(1\4 2�,5 7 -3,389 Subtotal 136,182 Subtotal L44;1.94-- 5,012 EQUIPMENT EQUIPMENT 13 k, Os. Z. i5) (+1—) Subtotal Subtotal SUPPLIES AND OPERATING EXPENSES SUPPLIES & OPERATING EXPENSES (+ / -) Subtotal Subtotal IN -STATE TRAVEL IN -STATE TRAVEL (+7-) Subtotal I Subtotal PROFESSIONAL SERVICES PROFESSIONAL SERVICES (+7 -) I Subtotal Subtotal a TOTAL FUNDS: 136,182 _ TOTAL FUNDS REQUESTED: 1 14,21— +5,012 ICI 4 18 SECTON C - GOALS AND OBJECTIVES: (Goal 1, objectives 1 and 2, are mandatory for all applicants.) 9. GOAL 1 (standard): This project will provide direct services that assist crime victims with emotional and physical needs to stabilize their lives, provide a measure of safety and security, and/or enhance victims' experience with the criminal justice system. OBJECTIVE 1 (standard): To provide services to the following estimated unduplicated number of crime victims during the 12 -month grant period. Although a person may be a victim of multiple crimes in one criminal episode, they can be counted only once using the predominant crime. Definitions: Victims: primary and secondary victims Primary victim: The person against whom the crime was committed, except in the case of homicide, and DUI/DWI deaths where the primary victims are the survivors of the victim. In domestic violence crimes, children of the primary victims (who are receiving services) are also considered to be primary victims. Secondary Victims: Persons other than primary victims receiving services because of their own reaction or needs resulting from a crime. Unduplicated Count: New and continuing victims served by the project . Continuing victim is a person served in the prior grant year who is continuing to receive services in the new grant year. EST. NO. VICTIMS TYPE OF CRIME EST. NO. VICTIMS TYPE OF CRIME 275 Child Physical Abuse Adults Molested as Children 370 Child Sexual Abuse 10 Survivors of Homicide 45 DUI/DWI - Victims of vehicular assault or vehicular homicide, DUI/DWI crashes or careless driving resulting in death. 40 Robbery 1400 Domestic Violence 525 Assault 85 Adult Sexual Assault 200 Other violent crimes: bias crime; menacing, stalking, kidnapping, retaliation, attempt murder 100 Elder Abuse (including economic exploitation and fraud crimes) 125 Other, please specify: Burglary Home, THEFT 20,000 + TOTAL UNDUPLICATED VICTIMS ESTIMATED TO BE SERVED DURING THE 12 -MONTH PERIOD 3175 2 OBJECTIVE 2 (standard): To provide the following types of services to the following estimated number of unduplicated victims during the 12 -month grant period. Number of Victims Receiving Each Type of Service: Estimate the number of victims who will receive each type of service during the grant period. INDICATE HOW YOU ARE COUNTING SERVICES: (check one box) A victim may receive the same type of service more than once (i.e. information) but the type of service can be counted only once during the grant period. An individual service category cannot exceed the total number of victims listed in table A. ® A victim may receive the same type of service more than once (i.e. information) and the service is counted every time during the grant period. An individual service category can exceed the total number of victims listed in table A. EST. NO, VICTIMS SERVICES EST. NO. VICTIMS SERVICES 500 Crisis/Counseling Intervention (in person) 4000 Victim Compensation Assistance (required) 3200 Follow-up (includes crisis intervention by phone) 125 Personal Advocacy Therapy 7000 Telephone contact Group Treatment / Support Civil Legal Advocacy/Court Accompaniment Shelter / Safehouse Forensic Exam 800 Information / Referral (in person) Hospital/Clinic Response 800 Criminal Justice Support / Advocacy/Court Accompaniment 300 Language Services (interpretation) 100 Emergency Financial Assistance Emergency Civil Legal Attorney Assistance OTHER (specify) Transportation Transitional Housing 4000 Victim Rights Act Services 3 PROJECT -SPECIFIC GOALS AND OBJECTIVES: Add at least one more goal with objectives but no more than three additional goals with no more than three objectives per goal. Objectives must be measurable and specific. Refer to Application Instructions, use format provided below. GOAL 2: Provide direct assistance to victims of domestic violence by providing Victims' Rights information and education, referral to community services, updates on the status of the prosecution and support throughout the court process. Objective Intended Data Collection Timeframe (list title of person responsible) Outcome/Impact 1 Victim Witness Victims of domestic Tracked using initial contact 07/01/18 - Assistants will provide violence (DV) provided sheets and compile for 06/30/19 services to 800 primary victims of misdemeanor DV and 290 primary victims of felony DV assistance, information, and community referrals as they move through the criminal justice process quarterly reports 2 County Court Victim Victims of DV will have Tracked using initial contact 07/01/18 — Witness Assistants will the opportunity to sheets and compile for 06/30/19 provide "Meaningful consultation" to 65 % of misdemeanor DV victims prior to first hearing in which a plea could be offered and accepted by the defendant provide feedback and participate meaningfully in the criminal justice process quarterly reports 3 District Court Victim Victims of DV will have Tracked using initial contact 07/01/18 — Witness Assistants will the opportunity to sheets and compile for 06/30/19 contact 60% of primary victims of felony DV victims prior to defendant's Advisement provide feedback and participate meaningfully in the criminal justice process quarterly reports Hearing GOAL 3: Provide victim and witness services: VRA notifications, court hearing call offs and Trial support. Objective Intended Data Collection Timeframe (list title of person responsible) Outcome/Impact 1 Victim Witness Staff will Victims will know about VW Staff document letter I 07/01/18 - send 22,000 VRA victim rights and have information and compile for 06/30/19 Notification letters to victims via mail or email timely information of all criminal stages quarterly reports 2 Victim Witness Staff will Victims and witnesses VW Staff document call 07/01/18 — call off 2100 victims and will avoid unnecessary offs as they occur and 06/30/19 witnesses (non -officers) _ travel for continued or compile for quarterly 4 resolved proceedings reports 3 Victim Witness Provides victims and Victim Staff record 07/01/18 - Assistants will provide witnesses with information on trial sheets 06/30/19 trial support for 160 guidance and support and compile for quarterly trials: 45 in District Court, 100 in County Court, 15 Juvenile trials throughout the trial, assists with the efficiency and flow of trial proceedings reports GOAL 4: Provide Crime Victim Compensation (CVC) Assistance. Objective (list title of person responsible) Intended Outcome/Impact Data Collection Timeframe 1 CVC program will Victims will have CVC Staff enter new 07/01/18 — provide assistance to a access to services and applications into CVC 06/30/19 total of 825 crime victims possible funding to help them heal from the criminal incident database and compile for quarterly reports 2 CVC program will Victims unable to move CVC Staff enter new 07/01/18 — provide assistance to through the criminal applications into CVC 06/30/19 300 victims in which a justice process are still database and compile for criminal case is not filed in the court system able to seek assistance and reach a more whole and balanced situation with CVC quarterly reports 3 CVC program will Those who need help CVC Staff enter approved 07/01/18 — provide emergency paying for emergency emergency requests into 06/30/19 assistance to 90 crime needs can access CVC database and compile victims, 60 being victims of domestic violence services to ease the financial burden of the criminal incident for quarterly reports 5 Hello