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HomeMy WebLinkAbout20180649.tiffRESOLUTION RE: APPROVE VICTIM ASSISTANCE AND LAW ENFORCEMENT (VALE) GRANT APPLICATION FOR VICTIM SERVICES UNIT AND AUTHORIZE CHAIR TO SIGN WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, the Board has been presented with a Victim Assistance and Law Enforcement (VALE) Grant Application for the Victim Services Unit from the County of Weld, State of Colorado, by and through the Board of County Commissioners of Weld County, on behalf of the Sheriffs Office, to the Victim Assistance Law Enforcement (VALE) Board, commencing July 1, 2018, and ending, June 30, 2019, with further terms and conditions being as stated in said application, and WHEREAS, after review, the Board deems it advisable to approve said application, a copy of which is attached hereto and incorporated herein by reference. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado, that the Victim Assistance and Law Enforcement (VALE) Grant Application for the Victim Services Unit from the County of Weld, State of Colorado, by and through the Board of County Commissioners of Weld County, on behalf of the Sheriffs Office, to the Victim Assistance and Law Enforcement (VALE) Board, be, and hereby is, approved. BE IT FURTHER RESOLVED by the Board that the Chair be, and hereby is, authorized to sign said application. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 28th day of February, A.D., 2018. BOARD OF COUNTY COMMISSIONERS WELDOUNTY, COLORADO ATTEST: ddavov•�� Weld County Clerk to the Board BY: Deputy Clerk to th APP' • ED AS Count ttorney Date of signature: 03-029-18 Steve Moreno, Chair arbara KirkmeyerP o-Tem ltJ� Sean P. Conway Julie A. Cozad Mike Freeman cc, 'SoCOC(y-o), ACT CBC) oy-d-1—I8 2018-0649 SO0039 ■ !. d"4'•EaZsx, m§--v+a-,n' r�-T\•17ir K'K^'? 2018=2 th J '. oco l o tr ct, 1, 01 thro SI T . N; ��sS el County Appfication wh June 3 21W ERTANrI,o Refer to the APPLICATION INSTRUCTIONS TO COMPLETE CORRECTLY. 1. APPLICANT AGENCY: Weld County Sheriffs Office Program Name: Weld County Law Enforcement Victim Services Unit Street Address (if not confidential): 1950 "O" St Greeley, CO 80631 Mailing Address (if different): Phone: 970-397-5935 Fax: 970-304-6468 E -Mail: Dcalvin@co.weld.co.us us 2. CONTACT PERSON: Debbie Calvin Title: Director of Victims Services Phone: 970-397-5935 Fax: 970-304-6468 E -Mail: dcalvin@co.weld.co.us 3. Agency Status X governmental private -non-profit VALE USE. ONLY Grant #: Amount Requested: Amount Funded: private -for-profit NOTE: If you are claiming non-profit status and if you have not previously provided documentation supporting this claim to the VALE Board, then you must provide sufficient documentation concerning your agency's nonprofit status with this application. 4. PROJECT TITLE: Weld County Law Enforcement Victim Services Unit and Weld County Jail post sentencing Victims' Services 5. Give a problem statement that is specific to the community the project will serve. Residents of Weld County who fall victim to crime or involved in a critical incident need assistance and resources. The Weld County Victim Services Unit provides immediate crisis counseling and follow up services to all victims of crime and critical incidents for the Sheriff's Office and the 7 police departments they serve. Additionally, in accordance with C.R.S. 24-4.1-3019 victims of crimes that are classified as VRA have rights afforded to them. The Victim Services Unit reviews open cases for VRA compliance in an effort to ensure these rights and develops and implements protocol in accordance with statute and best practices throughout the state to support these efforts. Victims in Colorado have the option of continuing VRA post sentencing upon written request. It is important that there are systems in place at the Weld County Jail to ensure these rights are afforded to the victims of VRA crimes who have opted in and their offender has been sentenced to Weld County Jail; as of January 2017, the Weld County Victim Services unit has been charged with supporting the Weld County Jail VRA program. 6. FUNDS REQUESTED TOTAL: $71,635.00 2018-0649 1 ITEMS 1 - 6 MUST REMAIN ON THIS PAGE SECTION B - NARRATIVE SUMMARY 7. Agency description: The Weld County Victim Services Unit is law enforcement based and operates as a unit of the Weld County Sheriff's Office. The Victim Services Unit serves all of unincorporated Weld County and the incorporated communities. The Victim Services Unit also provides services for the following police departments: Dacono, Firestone, Fort Lupton, Frederick, Lochbuie, Hudson, Mead, Garden City and Platteville. The Victim Services Unit's primary responsibility is to provide 24 -hour crisis intervention, resource information and referrals to supporting agencies for Victims' Rights Act related incidents. The victim services unit supports Law Enforcement compliance with the requirements outlined in the Colorado Revised Statutes 24-4.2 for cases listed in CRS title 24 Article 4.. In addition, the Victim Services Unit provides support to citizens during emotionally traumatic events when requested. The non-VRA responses by staff are at approximately 9% prior to the large addition of VRA only post sentencing cases from the Weld County Jail project. Beginning January, 2017, the Weld County Victims Services Unit took on the additional project of supporting VRA compliance for post sentencing. 8. Project Description for which the funds are being requested. The primary objective of the Weld County Victim Services Unit is to continue serving the citizens of Weld County by providing immediate crisis intervention and follow up service to all victims of crime and those who are experiencing a critical incident. The unit intentionally supports served agencies' compliance with the victims' rights act as defined in title 24 and identified as a law enforcement responsibility. The Victim Services Unit is dedicated to providing people with the resources and assistance they need to successfully move forward. The Victim Services Unit continues to provide training to all Law Enforcement agencies regarding the importance of serving victims and maintaining compliance with title 24 of the Colorado Revised Statutes. The Weld Law Enforcement Victim Services unit has added the additional project of supporting post sentencing VRA compliance for the Weld County Jail to include advising on policy and completing registration to appropriate notification programs on behalf of VRA victims who have opted in to post sentencing VRA and who's suspect has been sentenced to the Weld County Jail as a result of their case. The unit will be developing and maintaining a web based registration for victims who choose to opt in. This system will send the information to the director of victim's services who will ensure the proper VRA notifications are made. 2 SECTION 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. EST. NO. VICTIMS TYPE OF CRIME VICTIMS TYPE OF CRIME 110 Child Physical Abuse 0 Adults Molested as Children 172 Child Sexual Abuse 94 Survivors of Homicide 20 DUI/DWI - Victims of vehicular assault or vehicular homicide, DUI/DWI crashes or careless driving resulting in death. 10 Robbery 572 Domestic Violence 182 Assault 38 Adult Sexual Assault 370 Other violent crimes such as hate and bias crime, gang violence (specify). 0 Elder Abuse (including economic exploitation and fraud crimes) 318 Other, please specify TOTAL UNDUPLICATED VICTIMS ESTIMATED TO BE SERVED DURING THE 12 -MONTH PERIOD 1886 3 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) X 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. n 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 880 Crisis/Counseling Intervention (in person) 1270 Follow-up (includes crisis intervention by phone) 0 Therapy 0 Group Treatment / Support 0 Shelter / Safehouse 550 Information / Referral (in person) 300 Criminal Justice Support / Advocacy/Court Accompaniment 0 Emergency Financial Assistance 0 Emergency Civil Legal Attorney Assistance OTHER (specify) EST. NO. VICTIMS SERVICES 832 Victim Compensation Assistance (required) 400 Personal Advocacy 1270 Telephone contact 16 Civil Legal Advocacy/Court Accompaniment 0 Forensic Exam 244 Hospital/Clinic Response 180 Language Services (interpretation) 42 Transportation 0 Transitional Housing 832 Victim Rights Act Services **note: the numbers for victim compensation exceed the numbers for Victims rights act services is due to the ability of secondary victims, in separate households, qualifying for victim compensation; secondary victims, or family members of the victims are not provided a VRA pamphlet. Therefore, the differences in these numbers are the total number of secondary victims whom we assisted to apply for victims compensation. 4 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: Support VRA compliance as defined as Law Enforcement responsibilities as well as post sentencing Weld Jail responsibilities. In accordance with C.R.S. 24-4.1-302.5, the victim advocates and volunteer victim advocates will provide, or confirm receipt of, Victims' Rights Act information, resources, referrals, Victims' Compensation information, advocacy, education and crisis support service to all victims of crime. This service will be provided for crimes reported to the Weld County Sheriff's Office, and the Dacono, Firestone, Fort Lupton, Frederick, Lochbuie, Hudson and Platteville Police Departments. Objective (list title of person responsible) Intended Outcome/Impact Data Collection Timeframe 1 The Victim Services Specialists will provide on scene crisis support and referral information to 880 victims of crime Victims will have a support system and resources needed to begin the_ process of healing from the critical event. Excel spreadsheet and CiviCore July 1, 2018 to June 30, 2019 2 The VSU will continue to increase VRA required services and remain available at all times for crises support. The Victim Services Unit staff will remain available 24 hours per day 7 days a week for contact by officers/deputies on all Victim Rights Act crimes. One of the bi-lingual advocates will remain available while on call for direct service for VRA crimes and will respond additionally as needed. Victims of crime will have access to a victim advocate when needed. Spanish speaking victims will have more access to an advocate who is able to support them more effectively. The unit will be focused on serving all Victims of VRA crime and ensuring those obligations have been met. Additionally, the victims of VRA crimes in which the offender will be serving the sentence at the WCJ will have access to safety plans, notifications and crisis intervention. Google Calendar used to identify on call advocates. Excel spreadsheet tracks mono -lingual Spanish speaking clients served in Spanish. The CiviCore system will be documenting VRA required tasks. The excel spreadsheet separates the non-vra response needed to calculate the percentage of responses that fall under the VRA. July 1, 2018 to June 30, 2019 3 The Victim Services staff specialists will review reports provided from each agency on a daily basis and attempt to make a minimum of 1270 phone contact and additional follow up phone calls to victims The unit will be able to identify all victims of crime, even in the event that contact was not made to the unit at the time of the incident and provide services to all CiviCore to track victim contact information, VRA requirements and assign tasks Arrest watch and vine confirmation emails to be entered into CIVCORE July 1, 2018 to June 30, 2019 5 of crime. They will also review crime victims. VRA the following daily: new victims who provide warrants list, and daily calls for written notice for service and ensure all crime notifications post victims are registered in sentencing will receive appropriate notification automatic notifications system. Additionally, the WC and the notifications will vsu will receive notification of any victim who opted in for post sentencing VRA where a suspect has been sentenced to Weld County Jail and be documented. Ensure the victim is registered for booking and release notification. GOAL 3: The Victim Services Unit will conduct training and have regular communication with the Law Enforcement agencies that utilize the unit. Such education shall be focused on the law enforcement responsibilities as defined in title 24 of the Colorado Revised Statutes and established protocol that supports such compliance. Objective (list title of person responsible) Intended Outcome/Impact Data Collection Timeframe 1 On a quarterly basis, the Director of Victim Services will make contact with each agency served. Identify quality assurance, challenges and training needs for the unit and agency respectively Protocol changes resulting in conversations and notes on calendar July 01, 2018 -June 30 2019 2 Bi-Monthly, one staff advocate or volunteer to ride along with an agency served Maintain dialogue with patrol officers and increase awareness of training issues and expectations creating an opportunity for more effective response to crime victims Calendar and email confirmation July 01, 2018 -June 30 2019 6 3 The Director of Victim Law enforcement will Maintain marketing efforts July 01, Services will offer annual be aware of current for classes and track 2018 -June 30 VRA update training for legislative changes in attendance numbers for 2019 all law enforcement agencies served to include the Sheriff's VRA and changes in protocol to support VRA compliance. classes Office patrol, Sheriff's Office booking and command staff and all 9 municipalities. Command and booking at the jail will understand the responsibilities of the jail for post sentencing notifications. GOAL 4:: Ensure there is a minimum of one staff advocate available at all times while utilizing well - trained volunteers. All direct service providers shall be well versed in the requirements of VRA (see C.R.S. 24-4.1-302.5). Maintain intentional efforts to ensure victims have access to resources for safety and health, including making every effort to communicate victim's needs regarding court orders at first appearance. Objective (list title of person responsible) Intended Outcome/Impact Data Collection Timeframe 1 The director of Victim Services will maintain the calendar and ensure that there is at minimum one staff scheduled for on call service. The director will take note of any missed and unreturned calls from dispatch. Victims of crime and officers will always have a trained staff member available for on scene response or questions for VRA and or crisis intervention Weld VSU google Calendar and tracking of missed calls from dispatch that are not returned within a reasonable time frame July 1, 2018 - June 30 2019 2 VSU will be contacted on all VRA crimes by deputies and make every effort to contact the victim at the time of the event. The advocate shall ensure VRA was Confirmation and documentation of VRA on all cases with intentional additional support. Victims will have access to the tools we have to assist Incident reports, CiviCore and Excel spreadsheet. July 1, 2018 - June 30, 2019 7 3 complete, obtain the victims position on bond and protection order and attend weekend all bond hearings. The Director of VSU will communicate regularly one on one with each staff and each volunteer to identify tools needed for success, questions and challenges. Director shall make at least one contact with the on duty responder during every shift when the director is also on duty. All volunteer advocates will be tracked in writing regarding skill level and will be given skill assessments as they progress. in healing and safety. The court on the weekends will be aware of the position of the victims on cases served by the WCVSU. A volunteer team who has open access to the director of victim services allowing for support, and guidance resulting in volunteer retention. The progress of the skill level and training will be measurable and documented and will encourage discussion as they learn and are able to take on additional. responsibilities. Director to maintain records to be kept in a confidential file on behalf of volunteer advocates. July 1, 2018 - June 30 2019 10. QUALITY ASSURANCE PLAN: Describe the approach for evaluating the project in response to the stated objectives, intended outcomes/impact and data collection. The Weld County Victim Services Unit tracks data through the use of CiviCore and an excel spreadsheet. CiviCore allows the director to track VRA contacts, access data for follow up, assign tasks to staff and send out surveys to clients and to officers. Additionally, contact is made daily to each direct service provider by a supervisor to discuss cases and actions taken by advocates on those cases. Regular meetings with command staff identifies challenges and suggestions for protocol changes for the unit and the director of victim services will regularly email requests to command at agencies for feedback on quality and responsiveness of services. Records are maintained respective of and within the agencies to document law enforcement responsibilities for the VRA as supported and identified by the Weld Law Enforcement VSU. An online google calendar is maintained identifying the contact information for the advocate responsible for direct service at all times. Each staff was given a written skill assessment at hire and then provided the same written skill assessment to be completed "open -book" style to identify level of understanding of the VRA, job duties and expectations as well as protocol. These tests were discussed privately with each staff and entered into their employee file. Each staff will be evaluated quarterly by their direct supervisor and offered the opportunity to identify personal goals. The director of victim services regularly contacts victims as a courtesy follow up to ensure questions are answered and resources given. There are several levels of Volunteers as the 2016 campaign was very successful. Through each level, the volunteer must demonstrate mastery of specific tasks and pass a skill assessment to be moved to the next level. With each level comes additional responsibilities and goals. Each advocate has a training tracking file that documents clearly their progress. All registrations for post sentencing VRA are sent to the director of victims' services and copied to the upper command at the jail as well as booking staff. The director registers the victims in the appropriate appriss notification system and a confirmation email is sent to all participating parties including the victim. These registrations will be documented in the inmates file and the file will be flagged as VRA registered. All notifications and confirmations of enrollment are sent to several people on the chain of command to ensure compliance with protocol. 8 ell as Services as defined in the V.A. L. E. statute, 24-4.2-105 (4) (a — m) C.R.S. Indicate YES for services which are indicated in the Goals and Objectives of this application, and NO for services NOT indicated in the Goals and Objectives of this application. If your grant request does not have at least ONE of the services below, then the project is not eligible for VALE Grant fa. YES NO Services: C.R.S. 24-4.2-105 (4) (a — m) x (a) Provision of services for early crisis intervention; x (b) assistance; Provision of telephone lines for victims and witnesses x (c) Referral compensation compensation; of victims programs to appropriate and assistance social in filling service out and victim forms for x (c.5) Assistance programs for victims and their families; x (d) criminal justice of victims system; and witnesses about the operation of the Education x (e) Assistance in prompt return of the victims' property; x (f) the status Notification defendant's of the case; to arrest, the victim subsequent of the bail progress determinations, of the investigation, and the x (g) witnesses; Intercession with the employers or creditors of victims or x (h) Assistance arranging transportation to the elderly to and and to from persons with disabilities court; in x (i) Provision of translator services; x (j) place Coordination to wait before of efforts testifying; to assure that victims have a secure x k) Provision when appropriate; of counseling or assistance during court appearances x (1) intimidation; Protection from threats of harm and other forms of X (7) (CASA) (m) who community programs, big programs, abuse Special (b) are sister treatment "Special children, programs, -based school programs partners advocate advocate -based programs. including, youth sexual offering programs and intervention services services" assault aid but family offering not to treatment children means limited servicing and aid prevention the to to, who and children services programs, court are prevention -appointed victims, offered programs, who gang are programs, restitution alternative victims, to special big aid brother victims and advocate and child Only grants submitted by the Court Administrator's Office would check (2.5) (a) (I) below. (2.5) (a) (I) The court administrator of each judicial district may apply for grants of moneys for the purpose of collecting all moneys assessed by the courts, including moneys owed pursuant to this article, and collecting and disbursing restitution owed to victims of crime; Only grants submitted by the local Probation Department would check (2.5) (a) (II) below. (2.5) (a) (I) The local probation department may apply for grants of moneys for the purpose of implementing the right of victims. 9 11b. For each YES provided with a brief listed in 11a), reference the Goal and Objective that relates to the service explanation. DO NOT RESTATE THE GOAL OR OBJECTIVE. List letter (a — m) which refers to question 13.a List Goal and Objective(s) pertaining to the service provided in your GOALS and OBJECTIVES. a Goal 2 objective 1 , 2 and 3 refers to crisis intervention at the time of the incident or open VRA report. Goal 4 objective 1, 2, 3 ensures availability of well -trained direct service providers. Goal 3 objective 1, 2, 3 efforts to maintain close contact with all agencies we serve including identification of VRA cases and maintenance of well trained staff and officers. These goals and objectives support compliance with the Colorado revised statutes 24-4.2105 C Goal 2 objective 1, 2, and 3 at the time of crisis intervention, staff identify needs for resources including the community resources available and assist with application for Victim Compensation when appropriate d Goal 2 objective 1, 2, and 3 at the time of crisis intervention, staff identify needs for resources including explanation of the first appearance and in the event that the first appearance is on a Saturday or Sunday, Weld County VSU provides the court support for crime victims and contacts all victims of VRA crimes identified as within one of the agencies we serve, we make attempts to contact those victims to communicate results of bond hearing f Goal 2 objective 3 The staff will be utilizing the new arrest watch system daily to enroll victims who will need notifications for any suspect not in custody and VINE for any inmate unless confirmed the booking desk has been instructed to notify at initial arrest. C5 Goal 2 objective 1, 2, and 3 at the time of crisis intervention, staff identify needs for resources including the community resources available and assist with application for Victim Compensation when appropriate. Staff is to ensure Victims rights compliance through daily review of calls for service and documentation that a VRA pamphlet was provided and named victim contacted to support compliance with Colorado Revised Statutes 24-4.2.105 12. Will this project utilize volunteers and or interns? I Yes ❑ No If yes, please 18 Number answer the following of volunteers/interns which were utilized for last six months, July 1, December 31, 2017. total number of volunteers/interns was 18 who provided 2471.504hours to This number includes the following: on call shift hours, bond hearings, meetings, VAT online for all of 2017. 10 2017 through In 2017, the the agency. trainings and SECTI D = SE ICE I F kfi N: m 13. What is the population and geographic area targeted for service through this project? a) How many crime victims have you served and will you serve? Contfinthng AppEicants shau d obtain these figures from the Q ricer 4\ UN each grant cydeo Lreport f VICTIMS SERVED 1 YEAR July 1, 2015 Through June 30, 2016 VICTIMS SERVED 1 YEAR July 1, 2016 Through June 30, 2017 PROJECTED VICTIMS SERVED July 1,2017 Through June 30, 2018 PROJECTION OF VICTIMS TO SERVE July 1, 2018 Through June 30, 2019 1 211 1380 1880 1900 b) What is the number of victims served July 1, 2017 through December 31, 2017? 943 c) Are there other community agencies currently providing like services to the targeted population? no If yes, explain how this project is not a duplication of services. 14. Document community support, coordination and networking by providing the following information: a) List the top five agencies who your agency works most closely with in coordination and provision of crime victim services and indicate how you work with them. AGENCY HOW YOU COORDINATE 1 Weld County DA Office VSU Support effective communication Work as well collaboratively as victim regarding solutions transition on victims victims to to those. identify to position DA contact VWU, information, on any ensure amount problems communication throughout and and type support of the is bond. system 2 A Woman's Place Refer enforcement many clients as well to A as direct woman's service place, collaborate providers training for law 3 Weld DHS Ensure responsibilities meets the training requirement occurs and notifications. for for LE DHS regarding notification Ensure the any is MOU, case complete. roles we and serve that 4 Catholic Charities Utilize resources provided by Catholic Charities for victims in need 5 Colorado Victim Compensation Provide filling trained the program victim out applications on Victim in comp the Compensation 19th information as often judicial. to as in all possible. Collaboration qualifying Ensure clients with all the and advocates director assist in are of 11 b) Is your agency an active participant in Weld County's Coordinating Committee for Victims of Crime (CCVC)? If "yes," provide the name(s) and position(s) of the CCVC participant(s) and their level of involvement in that group. NAME OF MEMBER HOW THEY PARTICIPATE Veronica -Falcon Deleone Attend meetings and planning for event b) Briefly describe any other agency actions that demonstrate its high priority for developing community support, coordination, networking, and cooperation. The Weld County Victim Services Unit has been very proactive in identifying challenges in systems, protocols, and laws that jeopardize victim safety and healing. We take pride in being an agent of change both at the local and state level. The most significant changes made include the efforts with pre-trial services to consider the victim in offender monitoring plans, development of protocol and reports that support the notification of victims upon arrest of their offender, ensuring appropriate communications regarding victim position on bond and protection order allowing for a smoother transition to the Das office VWU, active involvement in the Legislative VRA committee at the state level, and identifying the extreme danger that results from officers not having access to bond conditions and working with state law makers and the government affairs division to develop a plan and solution so that the bond conditions are entered into CCIC. The Weld VSU recently took on the additional large project of VRA compliance for the Weld county Jail. This includes ensuring victims are registered for auto -notifications as well as development of jail protocol in accordance with the VRA post sentencing obligations. This required an intentional collaboration with jail command and IT to ensure the tools were in place to accomplish such a large task for 2017. Additionally, the VSU will remain available for victims of Crime whose offender is sentenced to Weld County Jail for crisis and safety planning. 12 SECTION E - VICTIM COMPENSATION: Provide the following information concerning your agency's involvement with the Crime Victim Compensation Program: 15. a) Does your agency regularly inform victims about Victim Compensation and help them to apply when appropriate? /1 Yes n No How? On the VRA pamphlets as well during consultation with the on call advocate. Assistance filling out and turning in the application as needed c) Explain any major issues that hinder your agency in helping crime victims to understand Victim Compensation eligibility requirements and to apply for benefits. none c) Date of the last 19'h JD Crime Victim Compensation training: d) Person who conducted the training: Fawn Harmon 7_ Number of Staff and Volunteers in your agency providing services to crime victims. _8� Number of Staff and Volunteers who attended the last Victim Compensation Training. *numbers reflect the number of volunteers/staff that were on our roster at the time of the Victim Compensation training. Throughout the fiscal year, the unit had a total of 18 different volunteers; however, not all of those volunteers were active at the same time; this number does not reflect the number of current active volunteers. DO NOT INCLUDE VICTIM COMPENSATION BROCHURES WITH YOUR APPLICATION. 13 SECTION F - VICTIM RIGHTS CONSTITUTIONAL AMENDMENT: 16. Has your agency taken steps to assure that all staff and volunteers have read and understand the GUIDELINES FOR ASSURING THE RIGHTS OF VICTIMS OF AND WITNESSES TO CRIMES: Rights afforded to crime victims - C.R.S. 24-4.1-302.5; Procedures for assuring rights of victims of crimes; C.R.S. 24-4.1-303; and Child victim or witness — rights and services — C.R.S. 24-4.1-304 Yes No a) Briefly describe how your agency assures that all staff and volunteers are trained on VRA. All staff and volunteers have completed the VAT 40 hour online training. Additionally, they all have an excel spreadsheet documenting the advocate level they are on and each level movement requires passing of a written skill assessment. b) Does your agency have a statutory mandate to notify victims about their rights under VRA? Yes ❑ No c) Date of last VRA Training: d) Person who conducted the training: Debbie Calvin and Anthony Antuna _10_ Number of Staff and Volunteers in your agency providing services to crime victims. 9 Number of Staff and Volunteers who attended the VRA Training. One staff was hired following this training. This new staff was, however, a volunteer at another Agency and was provided the training. Additionally, this staff and all Victims advocates have successfully completed the VAT 40 hour online training. The new PTE staff is registered for the upcoming COVA academy. e) How does your agency notify victims of their rights under VRA? In writing on a VRA pamphlet available in both English and Spanish. Staff attempts contact and follow up with every victim in a VRA case for all agencies served f) Does your agency have a brochure describing VRA? 1 Yes ❑ No If "yes", list the languages in which your brochure is available. See SECTION I. ATTACHMENTS g) If you agency does not have a brochure describing VRA, please indicate if your agency utilizes brochures from other agencies. See SECTION H. ATTACHMENTS. VRA brochures SHOULD be included in the application (all languages). DO NOT INCLUDE VICTIM COMPENSATION BROCHURES TO YOUR APPLICATION. 14 SECTION G - BUDGETARY INFORMATION: All Budget pages MUST be completed. All figures should be rounded to the nearest dollar. 17. Have you previously received 19th JD VALE Funding for this project? ►1 Yes ❑ No GRANT YEAR AMOUNT AWARDED AMOUNT OF FUNDS RETURNED ( not used durin grant cycle) 2017-2018 2016-2017 71638 71638 $0 2015-2016 68767.56 $0 2014-2015 58442 $0 18. What is the projected cost per client served (cost/benefit ratio)? FORMULA: Funds requested divided by number of victims projected to serve = cost per client $42.14 19. RESPONSIBLE PARTIES: a) List the two individuals who are responsible for ensuring the grant is administrated as proposed by the organization and approved by the VALE Board. NAME TITLE PHONE EMAIL Debbie Calvin Director of Victims Services 970-397-5935 dcalvin@co.weld.co.us Esparanza Gomez Lieutenant 970-400-2809 egomez@co.weld.co.us b) Who (give name and title) in your agency is responsible for reviewing agency bank statements against agency financial reports for accuracy of financial information? Barbara Connolly -Controller 20. What controls and processes does your agency have in place for writing checks? The answer should include information including: who in the agency is authorized to request a check, who is authorized to write a check, who is authorized to sign a check, whether or not dual signatures are required on any checks, and whether or not a person authorized to write a check could sign a check to themselves. Each department can request a payment (check); the request is made to the finance system with appropriate approval in the department. It then goes to accounting for final review. The Chair of the Board of County Commissioners and the Clerk to the Board are authorized to sign checks. Dual signatures are required on issued checks. A person authorized to write a check cannot sign a check to themselves, because the check has to go through levels of approval before it is issued or signed. 15 21. What process does your agency have in place to reconcile financial information with the quarterly VALE Financial Report? The Director of Victim Services receives a monthly spreadsheet from the county indicating total staff liability for salaries and benefits. The expense for the FTE bi-lingual is deducted from the calculations as that position is funded by VOCA exclusively. Any overtime is identified and subtracted from the numbers and compared to the awarded grant and reported accordingly. 16 TOTAL This page recaps your entire picture of your agency's Application. Please indicate the services. FUNDING AMOUNT BUDGET INFORMATION AGENCY Victim Service Agency funding sources and sources for ALL VICTIM SERVICES Budget. This recap provides an overall percentage of funding being requested in the VALE funding your agency receives for victim START DATE END DATE Month/Day/Year Month/Day/Year VALE Grant (if applicable) $71,638 07 / 01 / 17 06 / 30 • / 18 DCJ (Ex: VOCA, VAWA) $64,490 01 / 01 / 18 12 / 31 /18 Other Victim Services Grants received from other VALE Judicial Districts / / / / Other Grants / / / / Other: MOU with Municipalities $40,500 01 / 01 /18 12 / 31 /18 Other Weld County Government $49,453 01 / 01 /18 12 / 31 / 18 TOTAL $226,081 Please specify the source of "Other" funds (other grants, government funds, city funds, donations, fund-raising, etc.) "Other" funds should reflect hard dollars and NOT in -kind contributions (office space, phones, etc) HOW WILL FUTURE FUNDING NEEDS BE MET? Mou contributions from the following municipalities: Platteville, Fort Lupton, Hudson, Lochbuie, Firestone, Dacono, Frederick, Mead, Garden City 17 VALE PROJECT BUDGET INFORMATION PROJECT FUNDS REQUESTED BUDGET: Continuation Applicants fill out Columns 1, 2, and 3. New Applicants fill out Column 2 only. ROUND TO NEAREST DOLLAR Continuation Applicants r` S _ ALL APPLICANTS Continuation Applicants (Column 2) 2018 - 2019 (Column 1) 2017 - 2018 (Column 3) Increase or Requested Budget Current Grant Award Decrease (+ / -) PERSONNEL PERSONNEL Job Position/NAME Job Position'. Job Position/NAME Director, Debbie Calvin 31350 Director, Debbie Calvin 31,350 Staff Specialist, Tonia Agnew 11400 Staff Specialist, Tonia Agnew 11,400 Staff Specialist Annette Quintana 11400 Staff specialist 11,400 Fringe Benefits 17488 Fringe Benefits 17488 Subtotal 71638 EQUIPMENT'EQUIPMENT0_ Subtotal Subtotal SUPPLIES & OPERATING EXPENSES (+ / -) SUPPLIES AND OPERATING EXPENSES i Subtotal Subtotal I (+ / -) IN -STATE TRAVEL IN -STATE TRAVEL Subtotal Subtotal (+ / -) PROFESSIONAL SERVICES PROFESSIONAL SERVICES Subtotal 71638 Subtotal 171638 TOTAL FUNDS REQUESTED: 71638 TOTAL FUNDS: 71638 18 VALE PROJECT BUDGET DETAIL AND JUSTIFICATION A. PERSONNEL: List each job position, include the name of the employee, if available. If two individuals have the same job title, list it twice. Indicate FTE of individual (EX: 1 FTE; .5 FTE; .75 FTE) TOTAL COST - Show the total amount of salary and fringe benefits of the position (SALARY and FRINGE BENEFITS are to be shown separately.) VALE % - Show the VALE percent requested for the total cost of the position VALE Funding - Calculate the VALE funding request based on the TOTAL COST and VALE %. Other Funding Source(s) - Indicate how the position is paid for other than VALE funding. If the position cannot be funded (because 100% VALE Funding) indicate this. Title of Job Position\Name FTE Total Cost VALE % Requested VALE Funding Request ed If THIS grant funding will not pay for the entire position, what other SOURCE will be used to pay for the rest of the position Director of Victim Services /Debbie Calvin 1 $81,200 %57 $46284 Weld County Staff Specialist, Tonia Agnew .5 $22,240 %57 $12677 Weld County Staff Specialist, Annette Quintana .5 $22,240 %57 $12677 Weld County Veronica Falcon- DeLeon 1 $58,410 0% $0 VOCA and Weld County Debbie Calvin, Director of Victims Services VALE Cost: $31,350 + $14934 = $46,284 Tonia Agnew $11400 + $1277 = $12,677 Annette Quintana $11400 + $1277 = $12,677 19 B. EQUIPMENT REQUEST: Refer to Application Instructions to complete this section correctly. n/a C. SUPPLIES AND OPERATING REQUEST: All supplies and operating requests must be specific, itemized costs related to victim services. n/a D. IN -STATE TRAVEL REQUEST: Itemize travel expenses of project personnel by purpose E. PROFESSIONAL SERVICES REQUEST: List consultants or independent contractors who will provide victim services under the grant. F. DIFFERENCES FROM LAST YEAR'S REQUEST: Continuation Applicants only for Victim Services requests: If this is an application for continuing funding, explain any changes from last year's awarded funding for Victim Services requests and this proposed funding. 20 SILL ieFtaµvuwtM- LE Gra n t! c Applicant Agency: Weld County Sheriffs Office Dcati Project Title: Weld County Law Enforcement Victim Services Unit Grant Period: July 1, 2018 through June 30, 2019 hire We hereby certify that the information contained herein is true a; d correct to the best of our knowledge a d belief. The following signatories understand lid agree that .} ny grant received :. s a result f this applicatin shill inc rporate and be s : bject to the st,dements made within the above described VALE Grant Apliccati ; (The Application). Furthermore, the sig4104ories certify that they have each read The Applicatin and are fully cogniz _: nt of their duties aid res ti nsibilities for this project° riginal signatures of each party to this applicatio c (flee., Project irector,, Pi ancial Officer f. nd A th rued Official) are required. Please use ILLE E INK to distinguish the original documents from copies. Refer to Application Instructions for definitions for the signing authorities. Project Director: Name: Debbie Calvin Position/Title: Director of Victims Services Agency (including Division or Unit): Weld County Sheriff's Office, Victim Services Unit Mailing Address: 1950 O Street, Greeley, CO 80631 Phone: (970) 397-5935, Fax: (970) 304-6468 Signature: A c%, E -Mail: dcalvin@co.weld.co.us 2018 Financial Officer: Name: Barbara Connolly Position/Title: Controller Date: Agency (including Division or Unit): Weld County Government, Accounting Division Mailing Address: 1150 O Street, Greeley, CO 80631 Phone: (970) 400-4445 Signature: / 2 Authorized Official: Name: Steve Moreno Fax: (970) 352-9019 j E -Mail: bconnolly@co.weld.co.us Position/Title: Commissioner Chair Agency (including Division or Unit): Weld County Government, Board of County Commissioners Mailing Address: 1150 O Street, Greeley, CO 80631 Phone: (970) 336-72,04 Signature: Fax: (970) 336-7233 E -Mail: smoreno Date: co.weld.co.us FE 2 es 2018 In accordance with the Colorado Revised Statutes 24-72-202.6, information supplied in this application is considered a public record. 21 t2 SECTION H- ATTACHMENTS: Attach to ONLY the original grant application: A signed copy of the attached Grant Applicant Memorandum of Understanding Concerning the Rights Afforded to Crime Victims (page 20) Two copies of your agency's VRA brochure OR the VRA brochure your agency utilizes (ALL languages) DO NOT INCLUDE VICTIM COMPENSATION BROCHURES TO YOUR APPLICATION. Include a copy of agency's most recent audit report or financial review. * If agency is not subject to audit, explain how proper management and disbursement of funds is monitored. Attach to original and all copies of the grant applications: EQUIPMENT REQUESTS documentation of cost of equipment showing comparison pricing. random sampling of client satisfaction (completed client survey) A list of ALL of your agency's board members which delineates the Board of Directors, (private non-profit). 22 ATTACHMENT VICTIM ASSISTANCE AND LAW ENFORCEMENT BOARD GRANT APPLICANT MEMORANDUM OF UNDERSTANDING CONCERNING THE RIGHTS AFFORDED TO CRIME VICTIMS As provided in C.R.S. 24-4.2-105 (4.7), Colorado law requires the following: A REQUESTING AGENCY OR PERSON SHALL ACKNOWLEDGE IN WRITING THAT SUCH AGENCY OR PERSON HAS READ AND UNDERSTANDS THE RIGHTS AFFORDED TO CRIME VICTIMS PURSUANT TO SECTION 24-4.1-302.5 AND THE SERVICES DELINEATED PURSUANT TO SECTION 24-4.1-303 AND 244.1-304. SUCH WRITTEN ACKNOWLEDGMENT SHALL BE ATTACHED TO SUCH REQUESTING AGENCY'S OR PERSON'S APPLICATION FOR MONEYS PURSUANT TO THIS SECTION. THE BOARD SHALL NOT ACCEPT FOR EVALUATION ANY APPLICATION FOR A GRANT OF MONEYS PURSUANT TO THIS SECTION UNTIL THE REQUESTING AGENCY _ OR PERSON PROVIDES THE BOARD WITH SUCH WRITTEN ACKNOWL EDGMFIN T. The prospective grantee certifies to the VALE Board, by submission of this completed Grant Applicant Memorandum of Understanding Concerning the Rights Afforded to Crime Victims, that the agency or person described herein has read and understands the rights afforded to crime victims as required by COWS. 24-4.2-105 (4.7). PROJECT DIRECTOR: Debbie Calvin TITLE: Director of Victims Services PROJECT: Weld County Law Enforcement Victim Services Unit AGENCY: Weld County Sheriff's Office ADDRESS: 19,50-0 Street; Greeley, CO 80631 SIGNATURE: DATE: FEB2 8 2O1 8 COPIES OF THE STATUTES DESCRIBED WILL BE PROVIDED TO PROSPECTIVE GRANT RECIPIENTS UPON REQUEST. o2oi- o9�) 23 Hello