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HomeMy WebLinkAbout20180648.tiffRESOLUTION RE: APPROVE APPLICATION FOR VICTIM ASSISTANCE AND LAW ENFORCEMENT (VALE) GRANT FOR VICTIM WITNESS ASSISTANCE UNIT AND AUTHORIZE CHAIR TO SIGN WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, the Board has been presented with an Application for a Victim Assistance and Law Enforcement (VALE) Grant for the Victim Witness Assistance Program from the County of Weld, State of Colorado, by and through the Board of County Commissioners of Weld County, on behalf of the 19th Judicial District Attorney's Office, Victim Witness Assistance Unit, to the VALE Board, with terms and conditions being as stated in said application, and WHEREAS, after review, the Board deems it advisable to approve said application, a copy of which is attached hereto and incorporated herein by reference. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado, that the Application for a Victim Assistance and Law Enforcement (VALE) Grant for the Victim Witness Assistance Program from the County of Weld, State of Colorado, by and through the Board of County Commissioners of Weld County, on behalf of the 19th Judicial District Attorney's Office, Victim Witness Assistance Unit, to the 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., 2017. BOARD OF COUNTY COMMISSIONERS WELDACOUNTY, COLORADO ATTEST: ddZ G: Jetta0i Weld County Clerk to the Board BY: Deputy Clerk to the B APP ounty orney Date of signature: 03-29-/8 Steve Moreno, Chair / arbara Kirkmeyer, ro -Tem Sean P. Conway ie A. Cozad Mike Freeman Cc, OOCSF{), 0.CTC8C) 04-01-1-(? 2018-0648 DA0027 2018-2019 VALE ASSISTANCE FUNDS 19t'' Judicial District, Weld County Application July 1, 2018 through June 30, 2019 IMPORTANT: Refer to the APPLICATION INSTRUCTIONS TO COMPLETE CORRECTLY. SECTION A - AGENCY INFORMATION: 1. APPLICANT Agency: District Attorney's Office, 19th Judicial District Program Name: Victim Witness Assistance Unit Street Address (if not confidential): 915 Tenth Street Greeley, CO 80632 Mailing Address (if different): PO Box 1167 Greeley, CO 80632 VALE USE ONLY Grant #; Amount Requested: Amount Funded:' Phone: 970 400-4747 Fax: 970 352-8023 E -Mail: jholden@co.weld.co.us 2. CONTACT PERSON: JoAnn Holden Title: Director of Victim Services, District Attorney's Office Phone: 970 400-4747 Fax: 970 352-8023 E -Mail: jholden@weldgov.com 3. Agency Status n governmental nprivate-non-profit n private -for-profit Non -Profit agencies include their TAX ID Number here. 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 non-profit status with this application. 4. PROJECT TITLE: Victim Witness Assistance Program 5. Give a problem statement that is specific to the community the project will serve. The Victim Rights Amendment mandates more VRA duties to District Attorney Offices than any other Criminal Justice System entity for crime victims. The Weld County Victim Witness Assistance Unit completes these VRA mandated duties for crime victims as well as VALE and Victims Compensation statutory duties. Additionally, the VW Unit provides services to victims and witnesses of all crimes as the criminal case moves through the Criminal Justice System. 6. FUNDS REQUESTED TOTAL: $ 140,594 2018-0648 6 ITEMS 1 - 6 MUST REMAIN ON THIS PAGE 1 SECTION B - NARRATIVE SUMMARY 7. Agency description: The 19th Judicial District Attorney's Office is a government agency statutorily mandated to prosecute those charged with committing crimes against the State of Colorado. The Office's Mission Statement is, To seek justice by holding offenders accountable, protecting the rights of victims, and honorably representing the community with integrity to make Weld County a safe place to live. The Victim Witness Assistance Unit is a department in the Weld County District Attorney's Office and was established in 1980. Presently, the Victim Witness Assistance Unit staff consists of 12 staff (10.625 FTE) working with victims of felonies, misdemeanors, and traffic cases. The District Attorney's Office Victim Witness Assistance Program is the only program providing: 1. mandated notices to victims of Victim Rights' Amendment crimes regarding the critical stages of the court system which advise them of their rights with regards to the court system; 2. court case status information to victims, witnesses and law enforcement; 3. a liaison between the victim and prosecutor; 4. a safe and secure court waiting area for victims and witnesses; 5. a review of criminal cases to compile information to determine victim restitution; 6. "meaningful consultations" with misdemeanor domestic violence victims; 7. Crime Victim Compensation - regular and emergency awards; 8. administrative support to the Crime Victim Compensation and V.A.L.E. Boards. 8. Project Description for which the funds are being requested. The VALE Grant provides much needed funding for the DA Office Victim Witness Assistance Unit to provide VRA mandated duties in C.R.S. 24-4.1-301 - GUIDELINES FOR ASURING THE RIGHTS OF VICTIMS AND WITNESSES TO CRIMES. The District Attorney is mandated to inform victims of the critical stages of the court system, that victims have the right to be present at the critical stages of the court system and that victims have the right to speak at Bond Modification Hearings, Entry of Plea Negotiation, Sentencing and Modification of Sentencing, and hearing regarding the victim's records being subpoenaed. The following victim rights found in C.R.S. 24-4.1-302.5 are duties the District Attorney's Office provides to victims of VRA crimes: (a) Be treated with fairness, respect and dignity, free from intimidation, harassment, or abuse, throughout the criminal justice system. (b) Be informed and present for the critical stages 24-4.1-302 (2) (c) Be notified when defendant is released from custody. (d) Be heard at bond reduction or modification hearings, acceptance of a negotiated plea, sentencing, modification of sentencing, or modification of the mandatory protection order, (e) Consult with the prosecution prior to disposition or trial. (f) Be notified of scheduling changes. (g) Be present at sentencing and to provide a victim impact statement (h) Have restitution paid. (I) Pursue a civil judgment. (k) Receive property back when no longer needed. (I) Availability of assistance. m) Be informed of steps to be taken if intimidation or harassment occurs. (n) Be provided with employer intercession. (o) Have a swift resolution to the case. 2 (p) Have a secure waiting area, whenever practicable. (s) Be informed of rights under the constitution of United States or Colorado (t) To be informed of the process for enforcing compliance with this article. (u) To be informed of HIV test results of the defendant when applicable. (v) To prevent victim's contact information and employment location from being disclosed during testimony. (w) To make reasonable efforts to redact a victim or witness's social security number from criminal justice records. (x) To be provided with information how to request protection of their address. (y) To receive a Victim Impact Statement. (z) To be notified when a defendant or juvenile offender petitions for his\her criminal justice records be sealed (1.6) To be informed of the existence of a mandatory protection order and how to add or modify conditions. The Weld County District Attorney's Office Victim Witness Assistance Unit has undergone many changes and added responsibilities since 2005 as we moved the unit to the philosophy of a proactive rather than reactive response to crime victims. Beginning January 2007, with the support of the County Commissioners in adding additional staff to the Victim Witness Assistance Unit, VW Assistants began to be assigned all VRA cases at initial filing to provide continual victim support, education and referrals throughout the court process including trial and sentencing. The quality and quantity of Victim Witness Staff contacts with victims improved noticeably with the addition of staff. Beginning January 2010, and for the first time in the history of the Victim Witness Unit, there was an adequate number of Victim Witness Staff to support the caseload. The 19th Judicial District created a dedicated misdemeanor domestic violence court division in September 2001. In response, the Weld County District Attorney's Office implemented a DV Fast Track Program to reach out to victims of domestic violence immediately following the criminal incident and before the first court appearance. In February 2005, the DA's Office added a step of Victim Witness Assistants conducting "meaningful consultation" with victims (which fulfills the DA's Office VRA duties) and creates a process to have a more immediate contact and assistance to victims as well as providing much needed resources to those most vulnerable. After adding the "meaningful consultation" step, our initial victim contact rate increased. In August 2014, the Chief Judge notified the DA's Office that there would no longer be a dedicated DV courtroom and instead the DV cases would be filed equally in all four County Court Divisions starting January 2015. Cases actually began to be transferred to the other three County Court Divisions in October 2014. The DA's Office expressed concern at this change knowing logistically the VW Assistant and VW Intern would need to be in multiple places at once to support domestic violence victims while handling all their other VW duties. With the cases filed in four divisions rather than one, and the need to support eight Deputy DAs instead of two seasoned attorneys, we were able to upgrade the part time VW Assistant Intern to a full time VW Assistant to be able to respond to the demand. This change also entails much training in the dynamics of domestic violence with the Deputy District Attorneys. The County Court VW Assistants play an essential role in assisting victims as they navigate what could be a new and confusing system for them. The Victim Compensation Assistant position created in 2006 is essential to the Crime Victim Compensation (CVC) Program as there continues to be a steady increase in programmatic awards and a marked increase in new applications. We were unsuccessful in obtaining 2017 VOCA funding to make this position full time at a higher pay grade. The VALE funding requested is to be able to fund this position at 30 hours a week. 3 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. EST. NO. VICTIMS TYPE OF CRIME VICTIMS TYPE OF CRIME 310 Child Physical Abuse Adults Molested as Children 305 Child Sexual Abuse 10 Survivors of Homicide 40 DUI/DWI - Victims of vehicular assault or vehicular homicide, DUI/DWI crashes or careless driving resulting in death. 50 Robbery 1400 Domestic Violence 550 Assault 85 Adult Sexual Assault 230 Other violent crimes: bias crime; menacing, stalking, kidnapping, retaliation, attempt murder 75 Elder Abuse (including economic exploitation and fraud crimes) 120 Other, please specify: Burglary Home, THEFT 20,000 + TOTAL UNDUPLICATED VICTIMS ESTIMATED TO BE SERVED DURING THE 12 -MONTH PERIOD 3175 4 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) n 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 500 Crisis/Counseling Intervention (in person) EST. NO. VICTIMS SERVICES 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 Transportation Emergency Civil Legal Attorney Assistance Transitional Housing OTHER (specify) 4000 Victim Rights Act Services 5 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 (list title of person responsible) Intended Outcome/Impact Data Collection Timeframe 1 Victim Witness Assistants will provide services to 800 primary victims of misdemeanor DV and 290 primary victims of felony DV Victims of domestic violence (DV) provided assistance, information, and community referrals as they move through the criminal justice process Tracked using initial contact sheets and compile for quarterly reports 07/01/18 - 06/30/19 2 County Court Victim Witness Assistants will 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 Victims of DV will have the opportunity to provide feedback and participate meaningfully in the criminal justice process Tracked using initial contact sheets and compile for quarterly reports 07/01/18 — 06/30/19 3 District Court Victim Witness Assistants will contact 65% of primary victims of felony DV victims prior to defendant's Advisement Hearing Victims of DV will have the opportunity to provide feedback and participate meaningfully in the criminal justice process Tracked using initial contact sheets and compile for quarterly reports 07/01/18 — 06/30/19 GOAL 3: Provide victim and witness services: VRA notifications, court hearing call offs and Trial support. Objective (list title of person responsible) Intended Outcome/Impact Data Collection Timeframe 1 Victim Witness Staff will send 22,000 VRA Notification letters to victims via mail or email Victims will know about victim rights and have timely information of all criminal stages VW Staff document letter I information and compile for quarterly reports 07/01/18 - 06/30/19 2 Victim Witness Staff will call off 2300 victims and witnesses (non -officers) Victims and witnesses will avoid unnecessary travel for continued or resolved proceedings VW Staff document call offs as they occur and compile for quarterly reports 07/01/18 — 06/30/19 6 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 provide assistance to a total of 825 crime victims Victims will have access to services and possible funding to help them heal from the criminal incident CVC Staff enter new applications into CVC database and compile for quarterly reports 07/01/18 — 06/30/19 2 CVC program will provide assistance to 300 victims in which a criminal case is not filed in the court system Victims unable to move through the criminal justice process are still able to seek assistance and reach a more whole and balanced situation with CVC CVC Staff enter new applications into CVC database and compile for quarterly reports 07/01/18 — 06/30/19 3 CVC program will provide emergency assistance to 100 crime victims, 80 being victims of domestic violence Those who need help paying for emergency needs can access services to ease the financial burden of the criminal incident CVC Staff enter approved emergency requests into CVC database and compile for quarterly reports 07/01/18 — 06/30/19 10. QUALITY ASSURANCE PLAN: Describe the approach for evaluating the project in response to the stated objectives, intended outcomes/impact and data collection. Designated VW Unit Staff are responsible for tracking and recording statistics according to grant specific goals and objectives outlined in this application. Statistics are tracked on appropriate forms daily, and are tallied and provided to the program director on a quarterly basis. Guidelines for non -duplication of services and category definitions are provided to designated VW Unit Staff and the Project Director reviews all submissions for accuracy. The Project Director compiles statistics quarterly and reports to the VW Staff on the progress of the intended outcomes/impact of the data collection. This discussion provides insight into any unintended changes or outcomes and identifies for VW Staff the status of the projected timeframe goals. 7 11a. 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 funding. YES NO Services: C.R.S. 24-4.2-105 (4) (a - m) X (a) Provision of services for early crisis intervention; X (b) Provision of telephone lines for victims and witnesses assistance; X (c) Referral of victims to appropriate social service and victim compensation programs and assistance in filling out forms for compensation; X (c.5) Assistance programs for victims and their families; X (d) Education of victims and witnesses about the operation of the criminal justice system; X (e) Assistance in prompt return of the victims' property; X (f) Notification to the victim of the progress of the investigation, the defendant's arrest, subsequent bail determinations, and the status of the case; X X (g) Intercession with the employers or creditors of victims or witnesses; X (h) Assistance to the elderly and to persons with disabilities in arranging transportation to and from court; X (i) Provision of translator services; X (j) Coordination of efforts to assure that victims have a secure place to wait before testifying; X k) Provision of counseling or assistance during court appearances when appropriate; X (1) Protection from threats of harm and other forms of intimidation; X (m) Special advocate services (7) (b) "Special advocate services" means the services offered to aid victims who are children, including, but not limited to, court -appointed special advocate (CASA) programs, sexual assault treatment and prevention programs, community -based youth and family servicing programs, gang alternative programs, school -based intervention and prevention programs, big brother and big sister programs offering aid to children who are victims, restitution programs, partners programs offering aid to children who are victims, and child abuse treatment programs. 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. 8 11b. For each YES listed in 11a), reference the Goal and Objective that relates to the service provided with a brief explanation. DO NOT RESTATE THE GOAL OR OBJECTIVE. List letter (a — m) which refers to 13.a List Goal and Objective(s) pertaining to the service provided in your GOALS and OBJECTIVES. a crisis intervention Goal 2: Objective 1, Objective 2; Objective 3 — VW Assistants providing service to domestic violence victims throughout the CJS Goal 1: Objective 1 — VW Assistant providing victim services throughout the CJS especially for crimes involving murder, sexual assault & child sexual assault Goal 4: Objective 1, Objective 2, Objective 3 — V/COMP Assistants dealing with victims early in the crime which many times is a very emotional time. c Victim Compensation Goal 2: Objective 1 — VW Assistants assisting domestic violence victims Goal 3: Objective 2- information contained in VRA Letters Goal 1: Objective 1 — VW Assistants assisting victims of any eligible crime Goal 4: Objective 1, Objective 2, Objective 3 — V/COMP assistants helping many victims with the application process especially those needing emergency assistance d education of CJS Goal 2: Objective 1- VW Assistants assisting domestic violence victims Goal 3: Objective 2- information contained in VRA Letters Objective 2- calling off victims & witnesses from testifying Objective 3 — during the process of coordinating trials Goal 1: Objective 1 — any crime as the case progresses through the CJS Goal 4: Objective 1, Objective 2 — V/COMP assistants referring victim to their VW Assistant for complete information on the CJS e Return of Victim's property Goal 2: Objective 1 - VW Assistants assisting domestic violence victims Goal 3: Objective 2- information contained in final disposition letter Objective 2,— when calling off victims and witnesses from testifying Objective 3 — during the process of coordinating the trial Goal 1: Objective 1 — any crime after the case is completed in the CJS f Notification of the status of the case Goal 2: Objective 1 - VW Assistants assisting domestic violence victims Goal 3: Objective 2- information contained in VRA Letters Objective 2,— when calling off victims and witnesses from testifying Objective 3 — during the process of coordinating the trial Goal 1: Objective 1 — any crime after the case is completed in the CJS g Intercession for victim with employer, creditor Goal 2: Objective 1- VW Assistants assisting domestic violence victims Goal 3: Objective 3- during the process of coordinating the trial Goal 1: Objective 1 — any crime when a victim wants to use their VRA right to attend court hearing Goal 4: Objective 1, Objective 2, Objective 3 - V/COMP Assistants helping victims gather documentation for a V/COMP claim. 9 i translation services Goal 2: Objective 1 Goal 3: Objective 3; Goal 1: Objective 1 — any crime — Spanish bi-lingual VW Assistants are always available to assist Spanish speaking victim and witnesses. VW Assistants contact Interpreters for other language interpretation j secure court waiting room Goal 2: Objective 1; Goal 3: Objective 3; Goal 1: Objective 1 — any crime - The VW Assistants utilize four court house waiting rooms and one DA Office waiting room for the security and comfort of victims and witnesses. k assistance during court appearances Goal 2: Objective 1- VW Assistants assisting domestic violence victims Goal 3: Objective 3- during the process of coordinating the trial Goal 1: Objective 1 — any crime when a victim attends a court hearing 1 protection of threats of harm/intimidation Goal 2: Objective 1- VW Assistants assisting domestic violence victims Goal 3: Objective 3- during the process of coordinating the trial Goal 1: Objective 1 — any crime when a victim attends a court hearing 12. Will this project utilize volunteers and or interns? ® Yes n No If yes, please answer the following: _5_Number of volunteers/interns which were utilized for last six months, July 1, 2017 through December 31, 2017. In 2017, the total number of volunteers/interns was 10 who provided 669.5 hours to the agency. 10 SECTION D - SERVICE INFORMATION: 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? Continuing Applicants should obtain these figures from the Quarter 41FINAL report for each grant cycle. 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 2743 2930 3173 3175 b) What is the number of victims served July 1, 2017 through December 31, 2017? 1556 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 Greeley PD Victim Services Advocates from LE and DA's Office discuss and coordinate victims to promote a smooth transition from LE investigation to cases being filed by the DA's Office. 2 WCSO Victim Services Advocates from LE and DA's Office discuss and coordinate victims to promote a smooth transition from LE investigation to cases being filed by the DA's Office. 3 Catholic Charities District Attorney Victim Assistants contact this agency to discuss and refer victims for monetary needs that have no other resources. Victim Compensation works with CC to determine what can be covered by COMP vs what CC can assist. 4 A Woman's Place - AWP We refer victims to A Woman's Place Legal Advocacy Program to obtain civil protection orders. The positive relationship and trust is invaluable when making referrals to each other's agencies. AWP and the DA' Office VA Program are presently co-chairs of the Weld County DV Coalition and meet to discuss and collaborate trainings. 5 Probation Victim Services Discuss and coordinate victims whose defendant's have received a Probation Sentence. 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. YES NAME OF MEMBER HOW THEY PARTICIPATE JoAnn Holden Chairs CCVC, attends quarterly meetings, member of VR Event Subcommittee, coordinates trainings Fawn Harmon Attends quarterly meetings, member of VR Event Subcommittee c) Briefly describe any other agency actions that demonstrate its high priority for developing community support, coordination, networking, and cooperation. The Weld County District Attorney's Office Victim Witness Assistance Program maintains a professional working -relationship with law enforcement victim assistance programs (who represent 23 law enforcement agencies), non-profit crime victim service agencies, the Courts, Clerk's Office, Collections, Probation Department's Victim Assistance Program as well as judges when projects require their input. The DA Office Victim Witness Assistance Program is part of the Weld County Domestic Violence Coalition (Co -Chair) and CCVC - Coordinating Committee for Victims of Crime (Holden -Chair), Additionally, the Project Director is also a part of Weld County SART (Sexual Assault Review Team), MCR SANE (Medical Center of the Rockies Sexual Assault Nurse Examiner) and Child Case Review. All these programs have a crime victim component to their agenda. The contacts made at these meetings are invaluable in networking, gaining new contact resource people, and brainstorming system changes. 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? ® Yes n No How? The Victim Witness Assistance Program provides information to victims concerning Crime Victim Compensation in the initial filing letter received by a VRA Victim. Additionally, Victim Compensation brochures (English and Spanish) are available in every court waiting room and the District Attorney's Office Lobby. VW Assistants also help victims complete application forms and refer victims to the Victim Compensation Program. b) Explain any major issues that hinder your agency in helping crime victims to understand Victim Compensation eligibility requirements and to apply for benefits. c) Date of the last Crime Victim Compensation training: 2-13-17 d) Person who conducted the training: Fawn Harmon, 19th JD CVC Coordinator 13 11 Number of Staff and Volunteers in your agency providing services to crime victims. Number of Staff and Volunteers who attended the last Victim Compensation Training. (both staff who were not able to attend the training have received information from the CVC Coordinator) DO NOT INCLUDE VICTIM COMPENSATION BROCHURES WITH YOUR APPLICATION. 13 SECTION F - VICTIM RIGHTS ACT: 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 EYes No a) Briefly describe how your agency assures that all staff and volunteers are trained on VRA. The Victim Witness Assistance Program provides information to victims concerning Crime Victim Rights in the initial filing letter received by a VRA Victim. Additionally, VRA brochures (English and Spanish) are available in every court waiting room and the District Attorney's Office Lobby. b) Does your agency have a statutory mandate to notify victims about their rights under VRA? ® Yes ❑ No c) Date of last VRA Training: 10-10-2016 — all DA Office employees d) Person who conducted the training: Andi Martin, DCJ VR Specialist and JoAnn Holden, Director of Victim Services _13 Number of VW Staff and Volunteers in your agency providing services to crime victims. _12 Number of VW Staff and Volunteers who attended the VRA Training. (A new VW Assistant was added January 2017) e) How does your agency notify victims of their rights under VRA? The Victim Witness Assistance Unit receives new cases with VRA crimes. Victims are identified, entered into a database and an initial VRA Packet is mailed. The initial VRA Packet includes information regarding the charges filed, a VRA Brochure, a brochure explaining the availability of Crime Victim Compensation, a request to complete a Victim Impact Statement and a list of various victim -service providers. As the case progresses through the court system, DA Office secretarial staff sends case - status EMAILs to staff in the Victim Witness Assistance Unit who select the appropriate Victim Rights Letter to send to the identified victim's rights victim. Victim Witness Assistants are available to answer victim's questions by phone or in person and are available to provide court support when victims wish to attend a critical stage of the court system. f) Does your agency have a brochure describing VRA? ® Yes ❑ No If "yes", list the languages in which your brochure is available. See SECTION I. ATTACHMENTS English and Spanish. g) If you agency does not have a brochure describing VRA, please indicate if your agency utilizes brochures from other agencies. See SECTION I 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? ® Yes n No GRANT YEAR 2017-2018 2016-2017 AMOUNT AWARDED $136,182 $136,182 AMOUNT OF FUNDS RETURNED ( not used durin rant cycle) 0.00 2015-2016 $132,667 0.00 2014-2015 $125,755 0.00 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 $140,594 divided by 3175 victims = $35.15 per victim to be served 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 JoAnn Holden Director of Victim Services 970 400-4747 jholden@co.weld.co.us Robb Miller Assistant District Attorney 970 356-4010 rmiller@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, CPA, is the Weld County Government Controller who supervises all functions dealing with county finances which would include reviewing bank statements. 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. All financial requests, including payroll, in Weld County are processed through a separate accounting department. Requests are initially submitted to an office administrator who enters an electronic request in the accounting system. The accounting department then reviews all requests for proper documentation and approval if required related to request. A list of payables is submitted to the County Commissioners for their review. If approved, the Clerk to the Board process the checks through an automatic check signing process and they are sent out. Due to the separation of duties and multiple review process, dual signatures are not required. 15 21. What process does your agency have in place to reconcile financial information with the quarterly VALE Financial Report? Teri McDaniel, Accountant II in the Weld County Accounting Department gives the Project Director a quarterly spreadsheet indicating personal costs of each employee in the Victim Witness Assistance Unit. The Project Director takes the figures off the spreadsheet to complete the VALE Financial reports. The VALE Financial Report is then given to Barbara Connolly, CPA, Weld County Government Controller for final review and signature. 16 BUDGET INFORMATION TOTAL AGENCY VICTIM SERVICES This page recaps your entire Victim Service Agency Budget. This recap provides an overall picture of your agency's funding sources and percentage of funding being requested in the VALE Application. Please indicate the sources for ALL funding your agency receives for victim services. FUNDING START DATE END DATE AMOUNT Month/Day/Year Month/Day/Year VALE Grant (if applicable) 136,182 07 / 01/ 17 06 / 30 / 18 DCJ CVS - DCJ Consolidated Funds VOCA 95,293 01 /01 /18 12 /31/18 Other: VALE ADMIN 95,754 07 / 01/ 17 12 / 31/ 17 Other: COMP ADMIN 46,598 07 / 01/ 17 12 / 31/ 17 Weld County Funding for VW Unit Salaries & Benefits. 469,130 07 / 01/ 17 12 / 31/ 17 TOTAL 842,957 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? The Victim Witness Assistance Program, as a division of a governmental agency, is limited in the sources and activities it is allowed to use to raise revenue. While the financial support provided by Weld County Government has increased, the VW Unit must compete with other high priority programs for limited county funding. The Director of Victim Services writes grants for funding when available and appropriate, but grant funding cannot be relied to always be available. The VOCA Grant funds partial salaries of three VW Assistants (two that are also requested in this VALE Grant). We are asking for $59,773 more in the VOCA Grant for 2019. The DA's Office Victim Witness Assistance Unit budget was funded in 2017: 55.7% = *Weld County Government 11.4% VALE Administration funds 5.5% COMP Administration funds 11.3% VOCA Grant 16.1% VALE Grant *Weld County pays for IT support, computers, phones and phone support for the VW Unit. 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 ALL APPLICANTS nti Continuation (Column 1) 2017 - 2018 (Column 2) 2018 - 2019 Applicants (Column 3) Current Grant Award j' Requested Budget Increase or Decrease PERSONNEL PERSONNEL (+ / -) Job Position a Job Position/NAME VW Director- Holden 43,411 VW Director- Holden 43,411 0 VW Assistant- Fix 6,792 VW Assistant- Fix 6,792 r 0 VW Assistant- Kim Rodriguez 17,549 VW Assistant- Kim Rodriguez 17,549 0 VW Clerical Latish Rodriguez 17,908 VW Clerical Latish Rodriguez 18,616 +708 V/COMP Assistant -Wilson 19,576 V/COMP Assistant -Wilson 27,269 '' +7,693 SUBTOTAL SALARY 105,236 SUBTOTAL SALARY 113,637 Fringe Benefits 30,946 Fringe Benefits 27,557 s -3,389 Subtotal 1136,182 Subtotal 141,194 5,012 EQUIPMENT EQUIPMENT (+1 -) r,: a� a =r tr 4, "MFG Subtotal Subtotal SUPPLIES AND OPERATING EXPENSES SUPPLIES & OPERATING EXPENSES (+ / -) wF Subtotal Subtotal IN -STATE TRAVEL IN -STATE TRAVEL (+ / -) Subtotal Subtotal PROFESSIONAL SERVICES PROFESSIONAL SERVICES (+ / -) c�- Subtotal I Subtotal TOTAL FUNDS: 136,182 TOTAL FUNDS REQUESTED: 141,194 +5,012 18 VALE PROJECT BUDGET DETAIL AND JUSTIFICATION A. PERSONNEL: *List each job position, include the name of the employee, if available. If 2 individuals have the same job title, list it twice. * Indicate FTE of individual (EX: I 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 VALE Funding Requested 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 % Requested VW Director (Holden) 1 116,608 51% 59,877 VALE Admin VW Assistant (FIX) 1 63,962 15% 9,368 VOCA Grant +County Match VW Assistant (Kim Rodriguez) 1 65,438 34% 22,393 Weld County Government VW Clerical (Latisha Rodriguez) .625 19,565 100% 19,565 Position will be reduced or deleted V/COMP (WILSON) .75 29,451 100% 29,451 CVC Admin JoAnn Holden, Director of Victim Services Program VALE Cost: $59,877 (S: 43,411 B:$16,466) Salaried employee, works hours needed to accomplish the duties. Benefits: FICA, Medicare, Health, Life, Disability, Retirement Paulina Fix, County Court Victim Witness Assistant VALE Cost: $9,368 (S: $6,792 B: $2,576) Works 40 hours a week. Benefits: FICA, Medicare, Health, Life, Disability, Retirement Kim Rodriguez, County Court Victim Witness Assistant VALE Cost: $22,393 (S: $17,549 B: $4,844) Works 40 hours a week. Benefits: FICA, Medicare, Health, Life, Disability, Retirement Latisha Rodriguez, Victim Witness Unit Receptionist VALE Cost: $20,105 (S: $18,616 B: $1,489) Works 25 hours a week at $14.32 per hour. Benefits calculated at 8% :FICA, Life Request for VOCA to pay for 5 additional hours per week. Bailey Wilson, Victim Compensation Assistant VALE Cost: $29,451 (S: $27,269 B: 2,182) Works 30 hours a week at $17.48 per hour. Benefits calculated at 8% :FICA, Life This position is NOT ELIBIGLE for VOCA Grant 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 N/A E. PROFESSIONAL SERVICES REQUEST: List consultants or independent contractors who will provide victim services under the grant. N/A 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. The request is for $5012 more. Due to limited VALE Grant funds, no increase has been requested for HOLDEN, FIX and KIM RODRIGUEZ even though costs for these positions has increased. Additional funds have been requested for the two part-time positions: 1-Latisha Rodriguez COLA - (requesting VOCA pay for an additional 5 hours a week); 2- Wilson for additional hours. Was working 25 — 30 hours a week and needs to work at least 30 hours a week. This position is NOT ELIGIBLE for VOCA funding. 20 VALE Grant Application Signature Page Applicant Agency: District Attorney's Office, 19th Judicial District Project Title: Victim Witness Assistance Unit Grant Period: July 1, 2018 through June 30, 2019 We hereby certify that the information contained herein is true and correct to the best of our knowledge and belief. The following signatories understand and agree that any grant received as a result of this application shall incorporate and be subject to the statements made within the above described VALE Grant Application (The Application). Furthermore, the signatories certify that they have each read The Application and are fully cognizant of their duties and responsibilities for this project. )Project Director: Name: JoAnn Holden Position/Title: Director of Victim Services Agency (including Division or Unit): 19th Judicial District Attorney's Office, Victim Witness Assistance Unit Mailing Address: PO Box 1167, Greeley, CO 80632 Phone: 970 356-4010 Fax: 970 52-8023 E -Mail: jholden@weldgov.com Signature: 7 3 tThtv ,� District Attofney: Name: Michael J. Rourke Date: FEB 2 2018 Position/Title: Weld County District Attorney Agency (including Division or Unit): 19th Judicial District Attorney's Office Mailing Address: PO Box 1167, Greeley, CO 80632 Phone: 970 356-4010 rFax: 970 352-802,3 E -Mail: nrourke@weldgov.com Signature: Date: Financial Officer: Name: Barbara Connolly Position/Title: Financial Officer FEB 282018 Agency (including Division or Unit): Weld County Government Mailing Address: PO Box 758, Greeley, CO 80632 Phone: 970 356-4000 ext 4218 Fax: 970 352-0242 E -Mail: bconnollyweldgov.com Date: 1,1 ja7 � Authorized Official: Name: Steve Moreno Position/Title: Chair, Board of County Commissioners. Agency (including Division or Unit): Board of County Commissioners, Weld County Mailing Address: PO Box 758, Greeley, CO 80632Phone: 970 336-7204 ext 4200 Fax: 970 352-0242 E -Mail: smoreno@weldgov.com / 1 Signature: " \--�� --- F Date: FEB 2 8 NIB In accordance with the Colorado Revised Statutes 24-72-202.6, information supplied in this application is considered a public record. 020/fsib61167 21 SECTION H- ATTACHMENTS: Attach to ONLY the original grant application: _X_ A signed copy of the attached Grant Applicant Memorandum of Understanding Concerning the Rights Afforded to Crime Victims (page 20) _X_ 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: _N/A_ EQUIPMENT REQUESTS documentation of cost of equipment showing comparison pricing. _X_ random sampling of client satisfaction (completed client survey) _N/A_ A list of ALL of your agency's board members which delineates the Board of Directors, (private non-profit). 22 it 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 24-4.1-304. SUCH WRITTEN ACKNOWLEDGMENT SHALL BE ATTACHED TO SUCH REQUESTING AGENCY'S OR PERSON'S APPLICATION FOR MONEYS PURSUANT TO THIS SECTION. THE BOARD SHALL NOT ACCEPT FOR EVALUATION ANY APPLICATION FOR A GRANT OF MONEYS PURSUANT TO THIS SECTION UNTIL THE REQUESTING AGENCY OR PERSON PROVIDES THE BOARD WITH SUCH WRITTEN ACKNOWLEDGMEN 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 C.R.S. 24-4.2-105 (4.7). PROJECT DIRECTOR: JoAnn Holden TITLE: Director of Victim Services PROJECT: Victim Witness Assistance Unit AGENCY: Weld County District Attorney's Office ADDRESS: PO Box 1167, Greeley, CO 80632 SIGNATURE: DATE: FEB 2 8 2018 COPIES OF THE STATUTES DESCRIBED WILL BE PROVIDED TO PROSPECTIVE GRANT RECIPIENTS UPON REQUEST. 23 ozo/f°60/7/86) Hello