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HomeMy WebLinkAbout20140539.tiff RESOLUTION RE: APPROVE APPLICATION FOR DOMESTIC VIOLENCE FAST TRACK PROGRAM AND DOMESTIC VIOLENCE FELONY PROJECT GRANT AND AUTHORIZE ELECTRONIC SUBMITTAL 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 the Domestic Violence Fast Track Program and Domestic Violence Felony Project Grant 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, to the Colorado Division of Criminal Justice, commencing upon full execution, 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 the Domestic Violence Fast Track Program and Domestic Violence Felony Project Grant 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, to the Colorado Division of Criminal Justice be, and hereby is, approved. BE IT FURTHER RESOLVED by the Board that JoAnne Holden be, and hereby is, authorized to electronically submit said application. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 24th day of February, A.D., 2014. BOARD OF COUNTY COMMISSIONERS C� WELD COUNTY COLORADO , ATTEST: daft, sic ` go:6k /0 1 t/oytu W Doug es Rademacher, Chair Weld County Clerk to the Board USED ;1 r� ara Kirkmey Pro-Tem BY: . 136 Depu Clerk to the Boar �S STffn P. Conway APP RM: �� Mike Free A orney I Wi iam . Garcia Date of signature: t't4 14 ; A e so, b& 3 I Iii 2014-0539 DA0024 BOARD OF COUNTY COMMISSIONERS PASS-AROUND REVIEW/WORK SESSION REQUEST RE: Authorization of submission of 2014-2015 VALE Grant and 2015 VAWA Grant DEPARTMENT: Victim Witness Unit of the District Attorney's Office DATE: 2-19-14 PERSON REQUESTING: JoAnn Holden, Director of Victim Services Brief description of the problem/issue: The District Attorney's Office Victim Witness Unit has applied and received VALE and VAWA grants for a number of years. Submitted with this form are the 2014-2015 VALE Grant and 2015 VAWA Grant. The DA's Office 2013 Victim Witness Assistance Unit Budget for personnel was funded : 49%=Weld County Commissioners 19.7%=VALE Grant 8.7%=VAWA Grant 15%=VALE Administration funds 7.6%=COMP Administration funds 2014-2015 VALE Grant—application request is for$125,755. No match is required. This is the same amount applied for and received for the 2013-2015 VALE Grant. The District Attorney's Office receives more VALE funding than any other agency. A Woman's Place received the next largest VALE grant of$78,332 in the last grant cycle. Application due March 3, 2014. 2015 VAWA Grant—These federal grant dollars are administered by the Colorado Division of Criminal Justice, Office of Victim Programs. This application request is for$58,801 with a required 25%match of$19,600. This grant is funded for two years and requires a full grant application to be submitted every other year. The second year's funding could remain the same, increase slightly for cost of living or be reduced depending on funding available. This 2015 grant asks for an increase of $3,891.54. The VAWA funding granted in both 2013 and 2014 was $54,909.46 with a County match of$18,303.49. This means that an additional $1,296.51 is being requested from the County in match in the 2015 grant. Application due 2-26-14. What options exist for the Board? (Include consequences, impacts, costs, etc. of options) Approve or not approve submission of grant applications. Recommetio S41�-e- V /x����` Approve Schedule Recommendation Work Session Other/Comments: Douglas Rademacher, Chair Barbara Kirkmeyer Sean P. Conway Mike Freeman William F. Garcia vl 2014-0539 Applicant: District Attorney's Office, 19th Judicial District 84309308 Project: 19th JD DV Fast Track& DV Felony Project 2014-VU-14-003282 Applicant Information Crime Victims Services Grant Program 2014 Project Information Project Title: 19th JD DV Fast Track & DV Felony Project Project Number: 2014-VU-14-003282-19 Project Director: JoAnn Holden Type of Funding for this Project: Continuation Requested Amount($): $58,801 Project Duration: From: 01/01/2015 To: 12/31/2015 Applicant Details Applicant Agency Name: District Attorney's Office, 19th Judicial District Applicant Legal Name: Weld County DUNS(+4) Number: 075757955 SAM Expiration Date: 05/24/2014 Tax Identification #: 846000813 Entity Type: Public / Government Entity Sub-Type: County Type of Project: Domestic Violence Is your Agency a culturally specific No community-based agency?: Service Area for Project Statewide: No U.S. Congressional District: 04 Judicial District: 19 Application Form Page 1 02/19/2014 Applicant: District Attorney's Office, 19th Judicial District 84309308 Project: 19th JD DV Fast Track& DV Felony Project 2014-VU-14-003282 State Senate District: 23, 13, 01 State House District: 48, 63, 49, 50 Counties: 62-Weld Cities: Thornton, Mead, Hudson, Ault, Eaton, Berthoud, Northglenn, Platteville, Lucerne, Pierce, Greeley, Hereford, Lochbuie, Briggsdale, Roggen, Dacono, Longmont, Milliken, Gill, Gilcrest, • Grover, Brighton, Windsor, La Salle, Carr, Frederick, Galeton, Severance, Keenesburg, Kersey, Fort Lupton, Nunn, Erie, Evans, Firestone, Johnstown, Stoneham Application Form Page 2 02/19/2014 Applicant: District Attorney's Office, 19th Judicial District 84309308 Project: 19th JD DV Fast Track& DV Felony Project 2014-V1J-14-003282 Contact Information Contact Type First Name Last Name Phone Email Project Director JoAnn Holden 970-356- jholden@co.weld.co.us 4010 Financial Officer Barbara Connolly 970-356- bconnolly@co.weld.co.us 4000 Signature Authority Douglas Rademacher 970-336- drademacher@co.weld.co.0 7204 s Primary Contact JoAnn Holden 970-356- jholden@co.weld.co.us 4010 Application Form Page 3 02/19/2014 Applicant: District Attorney's Office, 19th Judicial District 84309308 Project: 19th JD DV Fast Track& DV Felony Project 2014-VU-14-003282 Contact Details Contact Type: Project Director Salutation: Ms. First Name: JoAnn Last Name: Holden Title: Director of Victim Services Agency Name: Weld County District Attorney's Office Address Line 1: PO Box 1167 Address Line 2: 915 Tenth Street City/Town: Greeley State: Colorado Zip Code + 4: 80632-1167 Phone Number: 970-356-4010 Fax: 970-352-8023 Contact Email Address: jholden@co.weld.co.us Contact Details Contact Type: Financial Officer Salutation: Ms. First Name: Barbara Last Name: Connolly Title: Financial Officer Agency Name: Weld County Government Address Line 1: PO BOX 758 Address Line 2: City/Town: Greeley State: Colorado Zip Code + 4: 80632-1167 Phone Number: 970-356-4000 Application Form Page 4 02/19/2014 _ ... ._.. .. Applicant: District Attorney's Office, 19th Judicial District 84309308 Project: 19th JD DV Fast Track& DV Felony Project 2014-VU-14-003282 Fax: 970-352-0242 Contact Email Address: bconnolly@co.weld.co.us Contact Details Contact Type: Signature Authority Salutation: Mr. First Name: Douglas Last Name: Rademacher Title: Chair, Board of County Commissioners Agency Name: Board of County Commissioners, Weld County Address Line 1: PO Box 758 Address Line 2: City/Town: Greeley State: Colorado Zip Code + 4: 80632-1167 Phone Number: 970-336-7204 Fax: 970-352-0242 Contact Email Address: drademacher@co.weld.co.us Contact Details Contact Type: Primary Contact Salutation: Ms. First Name: JoAnn Last Name: Holden Title: Director of Victim Services Agency Name: Weld County District Attorney's Office Address Line 1: PO Box 1167 Address Line 2: 915 Tenth Street Application Form Page 5 02/19/2014 Applicant: District Attorneys Office, 19th Judicial District 84309308 Project: 19th JD DV Fast Track& DV Felony Project 2014-VU-14-003282 City/Town: Greeley State: Colorado Zip Code + 4: 80632-1167 Phone Number: 970-356-4010 Fax: 970-352-8023 Contact Email Address: jholden@co.weld.co.us Application Form Page 6 02/19/2014 Applicant: District Attorney's Office, 19th Judicial District 84309308 Project: 19th JD DV Fast Track & DV Felony Project 2014-VU-14-003282 Project Summary Project Summary: Include a brief description of your project. Include target population, estimated number to be served annually and services to be provided. See instructions for further information. Grant dollars are being requested for the District Attorney's Office Victim Witness Assistance Program to partially fund two Victim Assistants who support and assist victims of domestic violence throughout the criminal justice system. Victim Assistants help reduce the overwhelming feelings victims many times have by emotionally supporting victims, educating victims about the court system, and providing the many referrals a victim needs when faced with becoming a victim of domestic violence. Many times the Victim Assistants at the District Attorney's Office are the first victim assistance contact the victim has had with a law enforcement agency. Project 845 domestic violence victims to be served in 2015: 700 misdemenanor and 145 felony. Agency Description: Briefly describe the purpose of your agency. See instructions for further information. 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 Victim Witness Assistance Unit, established in 1980, is a department in the District Attorney's Office. Twleve staff work in the Unit providing assistance to victims of felonies, misdemeanors, and traffic cases. The number of cases filed in 2013 were 12,946: 2121 felony, 810 juvenile, 3198 misdemeanor, and 6817 traffic. VRA victims represent 35% of p felony 040% cases, and of misdemeanor cases. cases, 28/o ofjuvenile Agency Qualification: Describe your agency's experience with similar projects and experience the agency has in managing federal/state funds. See instructions for further information. The present VW Director of the 19th Judicial District has written federal grants (VAWA and VOCA) in the 19th JD since 2005 and has written federal grants (VAWA) since 1997. Weld County Government oversees the financial aspect of grants which includes the separation of duties and a multiple review process. Prior CVS Funding for this project: Yes Year Amount Awarded Grant Number Project Title 2014 $55,964 13-VW-19-19 Domestic Violence:Fast Track and Felony DV 2013 $55,964 12-VW-19-20 Domestic Violence:Fast Track snd Felony DV 2012 $51,598 10-VW-19-39 Domestic Violence:Fast Track and Felony DV Application Form Page 7 02/19/2014 Applicant: District Attorney's Office, 19th Judicial District 84309308 Project: 19th JD DV Fast Track & DV Felony Project 2014-VU-14-003282 Purpose Area: Victims Services Check only those project purpose areas that describe the type of activities and services for which you are requesting funds. See instructions for further information. Problem Statement: Describe the problem the proposed project intends to address. Local and/or state data should be used to describe the nature of the problem in your community. See instructions for further information. Immediate contact with domestic violence victims is crucial to effectively prosecute the defendants in these cases whose victims may later recant the seriousness of the violence. The Misdemeanor Domestic Violence Fast Track Program has a dedicated courtroom, prosecutors and Victim Assistants. The felony domestic violence cases are handled in four courtrooms with four Victim Witness Assistants and several prosecutors. Both programs have immediate contact with domestic violence victims through the Victim Assistants. Immedicate contact with victims is essential to properly address bond conditions, mandatory protection orders, explain victim's rights in the criminal justice system and give referrals for resources. Project Description: Describe in a clear and succinct way the project, staff and services you plan to provide with these grant funds. See instructions for further information. The funding requsted in this grant will enable the Weld County District Attorney's Office to continue their proactive, immediate contact with victims of domestic violence.The MISDEMEANOR DOMESTIC VIOLENCE FAST TRACK PROGRAM was instituted in 2005 and provides immediate victim assistance contact (the day after the crime) giving resources and Criminal Justice System education to those most vulnerable. Victims of FELONY DOMESTIC VIOLENCE CASES also come to court the day after the crime, but prior to 2008, we had no process in place to know a new felony domestic violence case was scheduled for an initial court hearing. These victims would sit in crowded courtrooms with no one to answer their questions unless a Victim Assistant happened to be in the courtroom for another matter. In 2008, we received a VOCA Grant to fund part of one Victim Assistant to be assigned to the victims of felony domestic violence. A process was created to identify all new felony domestic violence cases on the docket each day to provide immediate contact, support, and VRA and criminal justice system education. Application Form Page 8 02/19/2014 Applicant: District Attorneys Office, 19th Judicial District 84309308 Project: 19th JD DV Fast Track & DV Felony Project 2014-VU-14-003282 Victims Services Victims Services Type of Crime: Provide only the number of victims who will receive services from Crime Victims Services (CVS) grant funded personnel during the 12-month period. See instructions for further information. Type of Crimes Est.#of Victims Child Physical Abuse Child Sexual Abuse Children Who Witness Domestic Violence Domestic Violence 477 Dating Violence Stalking Adult Sexual Assault Adults Molested as Children Survivors of Homicide Victims Robbery Vehicular Assault or Homicide,DUI/DWI Crashes,or Careless Driving Resulting in Death Assault Elder Abuse Other Violent Crimes(See instructions) UNDUPLICATED TOTAL -.477 Victims Services Type of Services: No single entry/category in this table can exceed the TOTAL NUMBER OF VICTIMS in the table above. Type of Services Est.#of Victims Crisis Counseling/Crisis Intervention(in person) 29 Follow-up(Includes crisis intervention by phone) 225' Therapy Group Treatment/Support Shelter/Safehouse Information/Referral(in person) 181 Criminal Justice Support/Advocacy 312 Emergency Financial Assistance Emergency Legal Advocacy(attorney assistance) Victim Compensation 477 Personal Advocacy 9 Telephone Contact 443 Civil Legal Advocacy(advocate assistance) Forensic Exam Hospital/Clinic/Medical Response Application Form Page 9 02/19/2014 Applicant: District Attorney's Office, 19th Judicial District 84309308 Project: 19th JD DV Fast Track & DV Felony Project 2014-VU-14-003282 Language Services 27 Transportation Transitional Housing Other Application Form Page 10 02/19/2014 Applicant: District Attorney's Office, 19th Judicial District 84309308 Project: 19th JD DV Fast Track & DV Felony Project 2014-VU-14-003282 Underserved Populations A. Describe the underserved population(s) in the community you serve (e.g. race/ethnicity of victims served, LGBTQ, deaf, etc.). Weld County's estimated 2012 population was 263,691, a 43% increase from 2010 to 2012. The Hispanic population of 74,888 is 28.4% of the total population. Weld County also has a Black\African American population of 1.3%, Asian population of 1.4%. B. How did you determine the underserved population(s)? Cite your source(s). US Census Bureau estimated 2012 figures C. Is any portion of your project specifically Yes designed to serve underserved populations? If you select "Yes" in "C" above: C1. Which underserved population(s)? Specify if serving racial and ethnic minority victims. Based on 2013 statistics keep by the Victim Assistants for grant reports, 43% of the domestic violence cases filed in Weld County Courts involved Hispanic or Latino victims and 5.5% of these victims were Spanish-speaking only. Weld also has a refugee population who speak limited or no English. We communicate with non-English speaking victims of these populations by use of interpreters or Language Line. C2. What percentage of your project will be used to serve underserved populations? 6% of 2013 victims did not speak English. 5.6% are Spanish speaking only victims. C3. What services will be provided? Victim Witness Assistants in both DV Programs requested in this grant are Spanish bi-lingual. They will support domestic violence victims by way of VRA, criminal justice system education, emotional support, court accompainment, and referrals. C4. Is the primary focus of your agency to serve the underserved population(s) you have identified? NO Application Form Page 11 02/19/2014 Applicant: District Attorney's Office, 19th Judicial District 84309308 Project: 19th JD DV Fast Track & DV Felony Project 2014-VU-14-003282 Goals & Objectives Applicants are limited to three goals with no more than three objectives for each goal. Objectives must be measurable and related to the personnel/consultants requested in the grant and any match personnel. Goal 1: The 19th Judicial District Attorney's Office will provide effective assistance to victims of misdemeanor domestic violence through the Domestic Violence Fast Track Program including VRA, Victim's Compensation, referrals to community agencies, criminal justice education, and court support and advocacy. Objective/Position Title Intended Outcome/Impact Data Collection Timeframe Responsible 1.1 The County Court Victim Assistant Victims felt their contact with the Victim Assistant's documenation of During the 12 month grant period and VW Intern(who is Spanish bi- District Attorney's Office was victim contacts(in person and on lingual)will provide services to 441 positive under the circumstances the phone) indicates a victim's new primary victims(GRANT and that they received adequate questions were answered and that FUNDED PORTION)throughout explanation of what would happen there was notification of the prosecution of the criminal case. at court hearings,that they were criminal justice process.Client aware of their victim rights at each Survey using a 5-point scale-"Not critical stage of the court process at all helpful"to"Extremely helpful" and supported by a Victim gives the victim opportunity to Assistant whenever they came to a make additional comments or court hearing. contact the Project Director by phone with comments. 1.2 The County Court Victim Assistant Victims felt their contact with the Victim Assistant's documenation of During the 12 month grant period and VW Intern(who is Spanish bi- District Attorney's Office was victim contacts(in person and on lingual)will conduct"meaningful positive under the circumstances the phone) indicates a victim's consultation"with 70%of the and that they received adequate questions were answered and that primary victims the next working explanation of what would happen there was notification of the day after the crime. at the first court hearing,that they criminal justice process.Statistical were aware of their victim rights, information compiled by Victim and supported by a Victim Assistants indicates the result of Assistant. the goal of the Domestic Violence Fast Track Program to have "meaningful consultation",a VRA duty,with 70%of the new primary victims the next working day after the offense. Client Survey using a 5-point scale-"Not at all helpful"to "Extremely helpful" gives the victim opportunity to make additional comments or contact the Project Director by phone with comments. 1.3 Application Form Page 12 02/19/2014 Applicant: District Attorney's Office, 19th Judicial District 84309308 Project: 19th JD DV Fast Track & DV Felony Project 2014-VU-14-003282 Goal 2 (If needed): The District Court VW Assistant will provide effective assistance to victims of felony adult domestic violence including VRA, Victim Compensation, referrals to community agencies, criminal justice education, and court support and advocacy. Objective/Position Title Intended Outcome/Impact Data Collection Timeframe Responsible 2.1 The District Court Victim Assistant Victims felt their contact with the Victim Assistant's documenation of During the 12 month grant period (who is Spanish bilingual)will District Attorney's Office was victim contacts(in person and on provide services to 36 new primary positive under the circumstances the phone) indicates a victim's victims(3 of them Spanish and that they received adequate questions were answered and that speaking only) (GRANT FUNDED explanation of what would happen there was notification of the PORTION)from filing of charges at court hearings,that they were criminal justice process.Client throughout the prosecution of the aware of their victim rights at each Survey using a 5-point scale-"Not criminal case. critical stage of the court process at all helpful"to"Extremely helpful" and supported by a Victim gives the victim opportunity to Assistant whenever they came to a make additional comments or court hearing; contact the Project Director by phone with comments. 2.2 The District Court Victim Assistant Victims felt their contact with the Victim Assistant's documenation of During the 12 month grant period (who is Spanish bilingual)will have District Attorney's Office was victim contacts(in person and on contact with 68%of the new positive under the circumstances the phone) indicates a victim's primary victims(3 of them Spanish and that they received adequate questions were answered and that speaking only) prior to the explanation of what would happen there was notification of the defendant's Advisement Hearing at the Advisement Hearing,that criminal justice process.Statistical which provides the victim with a they were aware of their victim information compiled by Victim liaison during the lengthy court rights,and supported by a Victim Assistants indicates the result of process. Assistant. the goal to have contact 68%of the new primary victims of felony cases prior to the defendant's Advisement Hearing which provides the victim with a liaison during the lengthy court process. Client Survey using a 5-point scale -"Not at all helpful"to"Extremely helpful" gives the victim opportunity to make additional comments or contact the Project Director by phone with comments. 2.3 Goal 3 (If needed): Objective/Position Title Intended Outcome/Impact Data Collection Timeframe Responsible 3.1 • 3.2 3.3 Quality Assurance Plan: Describe the approach for evaluating the project in response to the stated objectives, intended outcomes/impact and data collection. See instructions for further information, Application Form Page 13 02/19/2014 Applicant: District Attorney's Office, 19th Judicial District 84309308 Project: 19th JD DV Fast Track& DV Felony Project 2014-VU-14-003282 The 19th Judicial District Attorney's Office will provide effective assistance to victims of domestic violence by providing Victim's Rights information and education, Victim Compensation information, referral to community services, updates on the status of the prosecution and support throughout the court process. The support and services provided should give these results: Victims felt their contact with the court system was positive under the circumstances; victims felt their Victim Assistant was accessible by phone; victims felt that they received adequate explanation of what would happen at court hearings; victims were aware of their victim rights at each critical stage of the court process and supported by a Victim Assistant whenever they came to a court hearing; victims were given referrals to community agencies, victims were told about Victim Compensation and were assisted in completing applications by their Victim Assistant. Victims received Client Survey using a 5-point scale - "Not at all helpful" to "Extremely helpful" at the conclusion of the case. Achieve an 80% approval rating on returned victim surveys evaluating client satisfaction and uncover positive and negative aspects of the programs and make changes in policies and procedures as necessary. Review this information with Victim Witness Assistants and Prosecutors on a quarterly basis. Application Form Page 14 02/19/2014 Applicant: District Attorney's Office, 19th Judicial District 84309308 Project: 19th JD DV Fast Track& DV Felony Project 2014-VU-14-003282 Collaboration List the three agencies with which your project staff will be coordinating with most frequently. If you have active MOU's relevant to this request, list the agency and a brief description of the terms of the MOU. Agency Name , MOU Contact - ` `, , . Phone A Woman's Place No Karol Patch 970-351-0476 Colorado Legal Se... No Debora Wagner 970-353-7554 Catholic Charities No Brittany Coonrad 970-347-8712 Application Form Page 15 02/19/2014 Applicant: District Attorney's Office, 19th Judicial District 84309308 Project: 19th JD DV Fast Track& DV Felony Project 2014-VU-14-003282 Collaboration Details Agency Name: A Woman's Place Do you have an MOU with this Agency?: No Contact Name: Karol Patch Title: Director Phone: 970-351-0476 E-Mail: director@awpdv.org Collaboration Details Agency Name: Colorado Legal Servcies Do you have an MOU with this Agency?: No Contact Name: Debora Wagner Title: Managing Attorney Phone: 970-353-7554 E-Mail: dwagner@colegalserv.org Collaboration Details Agency Name: Catholic Charities Do you have an MOU with this Agency?: No Contact Name: Brittany Coonrad Title: Victim's Assistance Coordinator Phone: 970-347-8712 E-Mail: bcoonrad@ccdenver.org • Application Form Page 16 02/19/2014 Applicant: District Attorney's Office, 19th Judicial District 84309308 Project: 19th JD DV Fast Track& DV Felony Project 2014-VU-14-003282 Continuation Applicants Project Changes: Describe any significant project changes (programmatic or budgetary)from the previously funded project. See instructions for further information. The project is the same. The County Court Victim Assistant Intern has not been requested in the previous grant. She is funded at 20 hours a week through a local VALE Grant. Although 75%-80% of the County Court Victim Assistant time is spent on the DV Fast Track Program, the VAWA request continues to ask for 63% of her salary and benefits. The County Court Victim Assistant Intern is presently funded at 20 hours a week through a local VALE Grant. This request asks for 8 additional hours per week for this position which will allow the County Court Victim Assistant to spend more time with the non-DV victims in County Court. Continuation Quality Assurance Plan Progress: Summarize the extent to which each of the project's goals and/or objectives were met for the grant period that just ended. See instructions for further information. • Application Form Page 17 02/19/2014 Applicant: District Attorney's Office, 19th Judicial District 84309308 Project: 19th JD DV Fast Track & DV Felony Project 2014-VU-14-003282 Weld County's County Court Domestic Violence Fast Track program makes initial contact with victims of domestic violence the morning after a domestic violence arrest. We projected 486 victims during 2013 and actually served 504, 4% over the goal. The initial contact with victims is made by phone, and\or in person if the victim attends bond hearing. During these initial contacts the Victim Assistant and Intern discuss safety concerns, resources, discuss crime dependent sentencing possibilities and plea offers, and collect victim input to share with the Deputy District Attorney. It is imperative to the program that police officers collect accurate victim contact information in order for the jail to provide County Court Victim Assistant and Intern with a way to make initial contact with victims. Without this, the victim contact rate decreases dramatically and we are unable to communicate with victims prior to the bond hearings to collect input and provide important safety interventions. The grant goal is to have contact with 70% of victims prior to the first court hearing; we achieved 63%. Some reasons for not being able to contact the victim is because they do not have a phone, are not at the number when we call, or their number is not active at the time we call. We have also identified that officers are writing down the number incorrectly, getting a number from a source other than the victim which is no longer current, or not getting a number at all. The County Victim Assistant, during the past three months, has diligently been in communication with Law Enforcement Advocates to try to get the victim's phone number which results in the LE Advocate contacting the officer for the information which then trains the officer on the importance of a correct number. The efforts have been successful as we achieved a 70% victim contact rate in January 2014. The DV Fast Track Program emphasizes quick resolution of the cases to get the defendant into treatment as soon as possible. The grant goal is to reach a disposition with 25% of the defendants at the first court hearing; we achieved 16%. The Judge assigned to the DV Courtroom in 2013 began setting over many domestic violence cases because he felt there was not time in his docket for prosecutors to speak to defendants. This action meant that in 2013 prosecutors were unable to speak to 26% of the defendants to try to resolve the case at the first court hearing. A new Judge was assigned to the DV Courtroom in 2014. During January we have resolved 29% of the cases, 4% over our goal. Victims of felony domestic violence were projected to be 40 victims with 3 Spanish speaking only. We did serve 40 victims and 7 of them were Spanish speaking meeting the goal. The grant goal was to have initial contact prior to the Advisement hearing with 68% of the victims; we achieved 49%. Our analysis of the low contact rate is a combination of the Advisement Hearing being set very quickly after the case is filed not allowing the victim and Victim Assistant to have contact prior to the hearing and that victims who want the case dropped from the onset do not want to talk to a Victim Assistant. All victims are eventually contacted as the cases cannot resolve with victim consultation. The grant goal is to have an 80% approval rate of surveys returned by victims. Our survey return rate is low, we only received 9, had an overall approval rate of 80%. Application Form Page 18 02/19/2014 Applicant: District Attorney's Office, 19th Judicial District 84309308 Project: 19th JD DV Fast Track & DV Felony Project 2014-VU-14-003282 Budget: Personnel Each position must be listed separately and be accompanied by a description that provides justification for the amount requested and details the basis for determining the cost of each position. For each position, explain how the salary and fringe benefit rates were determined. See instructions for further information. PERSONNEL (TOTALS SUMMARY) Annual Total To Be Paid By Amount($) Grant Funds($) Totals :,$144,245 $58,801: Position Titler - Annual Amount($) Total To Be Paid By +y�fect,�f t ` �� • Grant Funds County Court Victim Assistant-Stevie Nixon $57,827 $36,431 District Court Victim Assistant Erma Portillo $65,174 $16,294 Ct Court Victim Assistant Intern Beatrice Guerrero $21,244 $6,076 Application Form Page 19 02/19/2014 Applicant: District Attorneys Office, 19th Judicial District 84309308 Project: 19th JD DV Fast Track& DV Felony Project 2014-VU-14-003282 Personnel Details Position Title and Name: County Court Victim Assistant- Stevie Nixon Annual %To Be Paid By Total To Be Paid Amount($) Grant Funds By Grant Funds($) Salary $41,964 63 00% $26,437 Fringe - $15,863 63 00% ,$9,994'. TOTALS "EsI $57,827 $36 431 Hours per week position works for agency: 40 Budget Narrative and Justification: Continued position. Handles the daily duties and support of victims involved in the DV Fast Track Program Request is for 63% of her 40 hour a week position although she spends 75%-80% of her time on domestic violence cases. VAWA provided 63% funding in 2013 & 2014 for this position. Yearly benefits:FICA $2518;MEDICARE $587; Health 7869; Life $231; Disability $251; Retirement of$4406 Personnel Details Position Title and Name: District Court Victim Assistant Erma Portillo Annual %To Be Paid By Total To Be Paid Amount($) Grant Funds By Grant Funds($) Salary $47,296 25 00% $11;824 Fringe $17,878 25 00% $4,470 TOTALS $65174 $16;294 Hours per week position works for agency: 40 Budget Narrative and Justification: Continued Spanish bi-lingual position providing services to 25% of the felony domestic violence victims. The person in this position works a total of 40 hours a week for the agency. This request is for 25% funding of her 40 hour a week position in salary and benefits. VAWA provided 25% funding in 2013 & 2014 for this position. Yearly benefits: FICA $2838; MEDICARE $622; Health $8908; Life $260; Disability $284; Retirement of$4966 Application Form Page 20 02/19/2014 Applicant: District Attorney's Office, 19th Judicial District 84309308 Project: 19th JD DV Fast Track & DV Felony Project 2014-VU-14-003282 Personnel Details Position Title and Name: Ct Court Victim Assistant Intern Beatrice Guerrero Annual %To Be Paid By Total To Be Paid Amount($) Grant Funds By Grant Funds($) Salary $10,670 28.60% ` ' $5 626 Fringe $1,574 28.60% $450 TOTALS $21 244 $6,076 Hours per week position works for agency: 28 Budget Narrative and Justification: Spanish bi-lingual position assists theCounty Court Victim Assistant with the daily duties and support of the DV Fast Track Program. Position is presently funded at 20 hours a week paid by a Local VALE Grant. This VAWA request is to add 8 hours per week to the position. Yearly benefits: FICA $1180; MEDICARE $275; Life $59; Disability $60; NO Health or Retirement Application Form Page 21 02/19/2014 Applicant: District Attorney's Office, 19th Judicial District 84309308 Project: 19th JD DV Fast Track & DV Felony Project 2014-VU-14-003282 Budget: Personnel (Match) Amount Match($) Requested($) Total $58,801 $19,60O Item Type of Budget Narrative and Justification Total ($) Match Stevie Nixon salary and Cash Weld County Government $12,144 benefits Erma Portlillo salary and Cash Weld County Government $5,431 benefits Beatrice Guerrero-salary Cash Weld County Government $2,025 and benefits Application Form Page 22 02/19/2014 Applicant: District Attorney's Office, 19th Judicial District 84309308 Project: 19th JD DV Fast Track 8( DV Felony Project 2014-VU-14-003282 Personnel Details (Match) Item: Stevie Nixon salary and benefits Type of Match: Cash Budget Narrative and Justification: Please include in your description the source of match funds (i.e. local VALE, etc.) Weld County Government Total($): $12,144 Personnel Details (Match) Item: Erma Portilllo salary and benefits Type of Match: Cash Budget Narrative and Justification: Please include in your description the source of match funds (i.e. local VALE, etc.) Weld County Government Total($): $5,431 Personnel Details (Match) Item: Beatrice Guerrero - salary and benefits Type of Match: Cash Budget Narrative and Justification: Please include in your description the source of match funds (i.e. local VALE, etc.) Weld County Government Total($): $2,025 Application Form Page 23 02/19/2014 Applicant: District Attorney's Office, 19th Judicial District 84309308 Project: 19th JD DV Fast Track & DV Felony Project 2014-VU-14-003282 Budget: Supplies & Operating Each item must be listed and be accompanied by a description that provides justification for the budget items and details the basis for determining the cost of each item. See instructions for further information. Totals Summary Amount Requested($) Total $0 Item Budget Narrative and Justification Total ($) This list contains no items Application Form Page 24 02/19/2014 Applicant: District Attorney's Office, 19th Judicial District 84309308 Project: 19th JD DV Fast Track & DV Felony Project 2014-VU-14-003282 Budget: Supplies & Operating (Match) Totals Summary Amount Match($) Requested($) Total $0 $0 Item Type of Budget Narrative and Justification Total ($) Match This list contains no items Application Form Page 25 02/19/2014 Applicant: District Attorney's Office, 19th Judicial District 84309308 Project: 19th JD DV Fast Track& DV Felony Project 2014-VU-14-003282 Budget: Travel Each travel request must be listed and accompanied by a description that provides justification and details the basis for determining the items the cost of each item. For each item requested, explain the relationship of each travel related item to the project. See instructions for further information. Totals Summary Amount Requested($) Total $0 Item Budget Narrative and Justification Total ($) This list contains no items Application Form Page 26 02/19/2014 Applicant: District Attorney's Office, 19th Judicial District 84309308 Project: 19th JD DV Fast Track & DV Felony Project 2014-VU-14-003282 Budget: Travel (Match) Totals Summary Amount Match($) Requested($) Total $0 $0 Item Type of Budget Narrative and Justification Total ($) Match This list contains no items Application Form Page 27 02/19/2014 . Applicant: District Attorney's Office, 19th Judicial District 84309308 Project: 19th JD DV Fast Track &DV Felony Project 2014-VU-14-003282 Budget: Equipment Each piece of equipment must be listed and be accompanied by a description that provides justification for the budget items and details the basis for determining the cost of each item. For each item listed, explain why the proposed equipment is essential to implementing the project. See instructions for further information, Totals Summary Amount Requested($) Total $0 Item Budget Narrative and Justification; Total ($) This list contains no items Application Form Page 28 02/19/2014 Applicant: District Attorney's Office, 19th Judicial District 84309308 Project: 19th JD DV Fast Track& DV Felony Project 2014-VU-14-003282 Budget: Equipment (Match) Totals Summary Amount Match($) Requested($) Total $0 $0, Item Type of Budget Narrative and Justification Total ($) Match This list contains no items Application Form Page 29 02/19/2014 Applicant: District Attorney's Office, 19th Judicial District 84309308 Project: 19th JD DV Fast Track & DV Felony Project 2014-VU-14-003282 Budget: Professional Services / Consultants Each vendor must be listed separately and be accompanied by a description that provides justification for the budget items and details the basis for determining the cost of each item. For each consulting organization or individual added, explain how the hourly rate or flat rate was determined. See instructions for further information. Totals Summary Amount Requested($) Total $0 Item Budget Narrative and Justification Total ($) This list contains no items Application Form Page 30 02/19/2014 Applicant: District Attorney's Office, 19th Judicial District 84309308 Project: 19th JD DV Fast Track & DV Felony Project 2014-VU-14-003282 Budget: Professional Services / Consultants (Match) Totals Summary Amount Match($) Requested($) Total $0 • $0. Item Type of Budget Narrative and Justification Total ($) Match This list contains no items Application Form Page 31 02/19/2014 Applicant: District Attorney's Office, 19th Judicial District 84309308 Project: 19th JD DV Fast Track& DV Felony Project 2014-VU-14-003282 Budget Total Requ est eSt Amount Match($) Total Requested($) Budget($) PERSONNEL $58,801 $19,600 $78,401 SUPPLIES&OPERATING $0 $0 $0 TRAVEL $0 $0 $0 EQUIPMENT $0 $0 $0 PROFESSIONAL SERVICES!CONTRACT CONSULTANTS $0 $0 $0 GRAND TOTAL $58,80.1 $19,600 $78,401 Calculated Match Percentage (%): 25.00% Additional Project Funding Will this project be funded using Yes ADDITIONAL FUNDS other than those provided from this grant? If"Yes", list the type and approximate amount of other funding that will be used to support this project. Do not include in-kind match. Description Amount($) Federal State County Government Municipal Government Local VALE Partial funding for Nixon(Cty VA)and Guerrero(Cty VA Intern) $26,233 Private Other(Specify) ADDITIONAL PROJECT FUNDING TOTAL: $26,233 Please describe all sources of funding that you have solicited or plan to solicit and indicate if the funds have been approved or are pending: Application Form Page 32 02/19/2014 Applicant: District Attorney's Office, 19th Judicial District 84309308 Project: 19th JD DV Fast Track& DV Felony Project 2014-VU-14-003282 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 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. Additionally, the VALE Administration dollars and COMP Administration dollars decreased from 2008-2010 so reserve VALE and COMP dollars were used to make up the difference between grants and county funding. Due to the lack of dollars, the VW Unit downsized by one VW Assistant starting April 1, 2012. The DA's Office Victim Witness Assistance Unit budget was funded in 2013: 49% = Weld County Commissioners 15% = VALE Administration funds 7.6% = COMP Administration funds 8.7% = VAWA Grant 19.7% = VALE Grant Application Form Page 33 02/19/2014 Applicant: District Attorney's Office, 19th Judicial District 84309308 Project: 19th JD DV Fast Track & DV Felony Project 2014-VU-14-003282 Financial Management Questions 1. What accounting system does your organization use? List the name and a brief description of the system. BANNER. This is an ORACLE Accounting Systems used by governments and educational institutions. 2. This grant will be on a cost reimbursement basis. What will be your organization's source of cash and how will your organization manage its cash flow between the time costs are incurred and reimbursed? County has adequate cash flow to handle expensives until remimbursement is received. 3. Which of the following applies to your Agency has expended over $500,000 in federal agency: funding in the last calendar year from all combined sources. Please submit the most recent A-133 audit to DCJ. 3a. Date of most recent A-133 Audit, Financial 12/31/2012 Audit or Financial Review: 3b. Date sent to DCJ: 10/24/2013 3c. Were there any findings, questioned costs Yes or unallocated costs? Please submit audit resolutions and/or corrective action plans to DCJ. 4. Does your accounting system separate all Yes revenues and expenditures by funding source? 5. Does your accounting system track Yes revenues and expenditures for each grant award separately through a sub-ledger system? 6. Does your accounting system allow Yes expenditures to be classified by the broad budget categories listed in the approved budget in your grant, i.e. Personnel, Supplies and Operating, Travel, Equipment and Professional Services? Application Form Page 34 02/19/2014 Applicant: District Attorney's Office, 19th Judicial District 84309308 Project: 19th JD DV Fast Track & DV Felony Project 2014-VU-14-003282 7. Does your organization have written Yes financial policies and procedures (specific to grants) in place that describe items such as: meeting all grant requirements, the preparation of grant financial reports and statements, the disclosure of financial documents, the ability for staff to prevent and detect misstatements in financial reporting, a method to trace funds, and a process to maintain and safeguard all cash, real and personal property, and other assets? 8. Is this grant request for less than Yes $100,000? 9. Is this grant request for a new project? No 10. Has your organization been in existence Yes for three (3) years or more? 11. Does the staff assigned to this project No have two (2) or more year's prior experience with projects with the same or similar requirements? 12. Does your organization have internal Yes controls in place, such as: a review process to determine reasonableness, allowability and allocability of costs, separation of duties, dual signatures on certain checks, reconciliations or other fiduciary oversight? 13. Does your organization reconcile sub- Yes ledgers to your general ledger at least monthly? 14. Are accounting records supported by Yes source documentation such as invoices, receipts, timesheets, etc.? 15. Does your organization routinely record Yes the grant number or other unique identifier on all source documents such as invoices, receipts, time records, deposit records, etc.? 16. Does your organization maintain time Yes sheets approved by the employee, supervisor and project director for each employee paid by these grant funds? 17. Will this grant funded project generate No program income? 18. If your agency is a non-profit, do the Not Applicable Board bylaws and policies describe the involvement of the Board in the financial oversight and direction of your agency? Application Form Page 35 02/19/2014 Applicant: District Attorney's Office, 19th Judicial District 84309308 Project: 19th JD DV Fast Track &DV Felony Project 2014-VU-14-003282 19. Does your accounting system have the Yes ability to track in-kind and/or cash match funds? 20. Are you able to ensure that you will not be Yes using these grant funds to provide services that will be paid by Victim Compensation? Application Form Page 36 02/19/2014 Applicant: District Attorney's Office, 19th Judicial District 84309308 Project: 19th JD DV Fast Track & DV Felony Project 2014-VU-14-003282 Certification 1. I certify that I am authorized to submit this application on behalf of the agency. 2. I certify all information contained in the application is accurate. 3. I acknowledge that any resulting contract and grant award will include significant state and federal requirements that will have to be adhered to during the grant period. A sample of these requirements is included on the OVP website at http://dcj.state.co.us/ovp. Application Form Page 37 02/19/2014 Hello