EXHIBIT B- JD22 2026-2027 COLORADO YOUTH DETENTION CONTINUUM JUVENILE SERVICES PLAN.PDF - CDHSCP Solicitation Request Documents - 8_25_2026 - 67661102 - - 163907.00.pdf
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About this file
This is a Colorado Youth Detention Continuum (CYDC) Juvenile Services Plan for Fiscal Year 2026-2027 prepared by the Twenty-Second Judicial District, which encompasses Montezuma and Dolores Counties in southwest Colorado. The plan outlines comprehensive juvenile justice services including detention screening, case management, treatment services, and supervision for pre-adjudicated and adjudicated youth. The CYDC program, coordinated by the Division of Youth Services Western Region, allocates 2 secure detention beds at Grand Mesa Youth Services Center in Grand Junction, Colorado, located approximately four hours from the district. The plan establishes service delivery across multiple budget categories: Assessment services ($14,307.71), Treatment Services ($6,495.28), Direct Support ($48,251.36), Supervision ($59,545.65), Restorative Services ($100.00), and Plan Administration ($14,300.00), with a total CYDC budget of $143,000.00 and 1.25 FTE allocation. The Judicial Services Planning Committee includes representatives from law enforcement, district attorney, public defender, probation, social services, education, mental health, substance abuse treatment, and community organizations.
The plan allocates an additional $20,907.00 in Marijuana Tax Revenue (MTR) funds to support assessment, treatment, direct support, supervision, and administrative functions for eligible youth. Services are provided through contracted agencies including Jefferson County Juvenile Assessment Center for detention screening, Axis Health System and Porch Light Health for mental health and substance abuse treatment, and Southern Colorado Community Action Agency for Multi-Systemic Therapy. The 22nd Judicial District serves as the fiscal agent for CYDC funds, with Chief Probation Officer Sonia Buffington overseeing financial management. The plan establishes performance metrics and outcome goals, emphasizing collaboration through the Community Engagement Team and Individual Support Teams for crossover youth involved in multiple systems. Key challenges identified include transportation barriers (4-hour distance to detention facility), limited temporary holding capacity, service availability gaps in the rural district, and educational funding barriers for qualified residential treatment programs and psychiatric residential treatment facilities.
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COLORADO YOUTH DETENTION CONTINUUM
JUVENILE SERVICES PLAN
Fiscal Year 2026-2027 Twenty-Second Judicial District
Counties:
Montezuma and Dolores
DIVISION OF YOUTH SERVICES: WESTERN REGION
Colorado Youth Detention Continuum Office 4143 S Julian Way Denver, CO 80236
303-866-7981
7/28/2026 Colorado Youth Services Network Page 2/44
COLORADO YOUTH DETENTION CONTINUUM - JUVENILE SERVICES PLAN - 2026-2027 - JD22
Program Management
CHIEF JUDGE OR CHIEF PRESIDING JUVENILE JUDGE
Chief Judge Todd Plewe 865 N. Park St, Suite 100 Cortez, CO 81321 todd.plewe@judicial.state.co.us
Todd Plewe 2/06/2026 9:41 AM
JUVENILE SERVICES PLANNING COMMITTEE CHAIRPERSON
Chief Probation Officer Sonia Buffington 865 N. Park, Suite 200 Cortez, CO 81321 sonia.buffington@judicial.state.co.us
Sonia Buffington 2/10/2026 12:21 PM
JUVENILE SERVICES PLAN COORDINATOR
CYDC Coordinator/Case Manager Madison Robinson 865 N. Park St., Suite 200 Cortez, CO 81321 Contact: Madison Robinson Phone: 970-565-1365, Fax: 970-565-7937 madison.robinson@judicial.state.co.us
Madison Robinson 2/05/2026 3:40 PM
FISCAL AGENT FOR CYDC FUNDS - JUDICIAL
Chief Probation Officer Sonia Buffington 865 N. Park Street Cortez, CO 81321 Contact: Sonie Buffington Phone: 970-565-7216, Fax: 970-565-7937 sonia.buffington@judicial.state.co.us
Sonia Buffington 2/10/2026 12:21 PM
DIVISION OF YOUTH SERVICES REGION DIRECTOR FOR PLAN
Western Region Director David Lee dave.lee@state.co.us
David Lee 2/05/2026 3:57 PM
7/28/2026 Colorado Youth Services Network Page 3/44
Section I: Membership of the Juvenile Services Planning Committee
(CITED IN SECTION 19-2-211, C.R.S)
Department Name/Title Agency Address/Phone/Email Alcohol and Other Drug Treatment Provider
Crystal Robson Clinical Director
Porch Light Health
970-409-1235 crobson@plhealth.com
Community Mental Health
Casie LaMunyon Clinical Manager of Behavioral Health Services
Axis Health System
970-565-7946 clamunyon@axishealthsystem.org
County/Municipal Government
Vernon Knuckles Chief of Police
Cortez Police Department
970-565-0582 vknuckles@cortezco.gov
District Attorney's Office
Jeremy Reed District Attorney
22nd JD District Attorney's Office
970-565-3788 jreed@co.montezuma.co.us
District Court Todd Plewe Chief Judge
22nd JD District Court
970-565-1331 todd.plewe@judicial.state.co.us
Division of Youth Services
David Lee Western Region Director
DYS - Western Region
970-241-4886 dave.lee@state.co.us
Law Enforcement
Don Wilson Sheriff
Dolores County Sheriff's Office
970-677-2257 don.wilson@dolorescountyco.gov
Law Enforcement
Steve Nowlin Sheriff
Montezuma County Sheriff's Office
730 East Driscoll St.
Cortez, CO 81321 970-565-8452 snowlin@so.montezuma.co.us
Other Alicia Whitehead Education Case Worker
Ute Mountain Ute Tribe
970-564-5355 Other Kelli Willis
Director The Pinon Project
970-564-1195 kwillis@pinonproject.org
Private Citizen Barrie Newberger- King Private Citizen/Attorney
NewbergerKing Law
970-946-4157 barrie@newbergerkinglaw.com
Probation Department
Sonie Buffington Chief Probation Officer
22nd JD Probation Department
970-565-7216 sonia.buffington@judicial.state.co.us
Probation Department
Juan Soto Probation Supervisor
22nd JD Probation Department
865 N Park St, Suite 200 Cortez, CO 81321 970-565-7216 juan.soto@judicial.state.co.us
7/28/2026 Colorado Youth Services Network Page 4/44
Department Name/Title Agency Address/Phone/Email
Public Defender's Office
Justin Bogan Head Public Defender
Public Defender's Office
970-247-9284 justin.bogan@coloradodefenders.us
School District Katri Rittenhouse Executive Director
SWOS
krittenhouse@cortez.k12.co.us School District Crystal Proffitt
ESS Teacher Dolores County School District / Dove Creek HS 970-677-2237 cproffitt@dc2j.org Social Services Malynda Evans
Director Dolores County Department of Social Services 970-677-2250 malynda.evans@state.co.us Social Services Kelli Hargraves
Director Montezuma County Department of Social Services
970-565-3769 khargraves@co.montezuma.co.us
7/28/2026 Colorado Youth Services Network Page 5/44
Section II: District Overview District Coordinator:
Madison Robinson
JSPC Chair:
Sonie Buffington
Fiscal Agent(s):
22nd Judicial District
Counties Served:
Montezuma and Dolores
Detention Center(s):
Grand Mesa Youth Services Center Detention Bed Allocation:
SB71 Allocation:
Screening Agency:
Jefferson County Juvenile Assessment Center (JCJAC) CYDC District Budget:
$143,000.00
CYDC FTE:
1.25
MTR Budget:
$20,907.00
MTR FTE:
0.00
The following services are provided by agencies in this district:
CMP, System of Care, Municipal Courts, Diversion
District Description The 22nd Judicial District lies within the Southwest corner of the State and is comprised of Montezuma and Dolores Counties. Within its boundaries lie the municipalities of Cortez, Dolores, Mancos, Dove Creek, and Rico. The district borders three states, New Mexico, Arizona, and Utah, as well as the Navajo Reservation. It is one of two districts in the state that house a Reservation, the Ute Mountain Ute Tribe. It is one of the smallest districts in the State, primarily rural with agriculture, service industry, and government providing the majority of employment. The district will be allocated 2 beds to be housed at the Grand Mesa Youth Services Center, located four hours away in Grand Junction, CO. CYDC collaborates with a variety of agencies both through JSPC membership and other collaborative initiatives such as the Community Engagement Team and HB1451. Because of the close proximity to both the Ute Mountain Ute tribe and the Navajo Nation, collaborative efforts extend outside of our own district to find interventions for the Native American youth we serve.
MTR Description The 22nd Judicial District will continue to utilize the Marijuana Tax Revenue Funds to provide monetary assistance to eligible juveniles. Financial Assistance will include professional services such as evaluations, intake costs, treatment, counseling, and education for both mental health and substance abuse issues that are identified. In addition, we will be utilizing the funds to support juveniles that are screened for marijuana use both past and present through the MAYSI, CJRA, and UA testing, in order to obtain other types of treatment such as specialized treatment which may include sex offender or domestic violence treatment. Additionally, CYDC/MTR funding will continue to be utilized to ensure ongoing availability of MST services for qualifying youth in our area. CYDC/MTR case manager will also provide financial assistance in the form of gas cards to assist families in transporting youth to treatment, testing, prosocial activities, educational and vocational support, etc. This is an essential service in this district as the 22nd JD is a rural area where resources are spread over large distances. Incentives will also be available for eligible youth including gift cards, recreation passes, or other approved ideas as presented by the youth.
7/28/2026 Colorado Youth Services Network Page 6/44
Section III: CYDC Contractor's Statement of Work (Description of Services)
CYDC Budget
Line Item Expense Description Contractor
Amount Judicial Amount FTE
1000 - Assessment
$14,307.71 0.05
1001 - CYDSI
Screenings
CYDC contracts with Jefferson County Juvenile Assessment Center in Lakewood, Colorado to administer the Colorado Youth Detention Screening Instrument (CYDSI), the CJRA Pre- Screen, and the Human Trafficking Assessment for youth that are screened for detention. This service is a set fee, NOT dependent on the number of screens completed.
Agency(s): 22nd JD Probation; JCJAC
$8,502.00
1002 - Case Manager Screenings
.05 FTE salary for performing screenings such as CJRA pre-screen, CJRA full screens, MAYSI, and HRVT screen.
Agency(s): 22nd JD Probation
$4,805.71 0.05
1003 - Substance abuse/Mental Health Assessments
This line item will be used to provide substance abuse and mental health evaluations/assessments to juveniles in need of those services; may also include SOSE or DV evaluations.
Agency(s): 22nd JD Probation; Porch Light Health; AXIS Health System; Sand Canyon Therapy; Four Corners Youth Clinic;
Durango Counseling LLC.
$1,000.00
1100 - Treatment Services
$6,495.28
1101 - Flex Funds
This line item is used to purchase a variety of approved services that fall under the service type of treatment services for both pre-adjudicated and sentenced youth identified through various screens and assessments that will directly impact the juvenile's criminogenic needs as determined by individualized case plans. This includes drug/alcohol outpatient treatment and group therapy, mental health treatment and counseling sessions, Multi Systemic Therapy (MST), and Problematic Sexual Behavior therapy.
Agency(s): 22nd JD Probation; the Nest; AXIS Health System;
Porch Light Health; Southern Colorado Community Action Agency (SoCoCAA); Durango Counseling LLC; Sand Canyon Therapy; Four Corners Youth Clinic, Ute Mountain Ute Treatment Center.
$3,495.28
1180 - HB1307 HB1307 funds will be used to help with the cost of Multi-systemic Therapy in Montezuma County.
Agency(s): Southern Colorado Community Action Agency (SoCoCAA).
$3,000.00
1200 - Direct Support
$48,251.36 0.45
7/28/2026 Colorado Youth Services Network Page 7/44
Line Item Expense Description Contractor
Amount Judicial Amount FTE
1203 - Case Manager
.45 FTE (including employer costs and benefits). Case managers provide case management services to pre-adjudicated and sentenced youth, utilizing information obtained through assessments to make community referrals to address the needs of the juvenile and/or family. Case managers attend juvenile court hearings to report the juvenile's progress with supervision, compliance with court orders and supervision conditions and attend Community Engagement Team meetings. The case manager develops individualized case plans with each juvenile in the program and monitors juvenile's participation in pro-social activities and educational attendance and achievement.
Agency(s): 22nd JD Probation
$43,251.36 0.45
1204 - Flex Funds
This line item will be utilized for Direct support services such as emergency housing, transportation, food or other necessary budget adjustments as approved by the local JSPC board that fall under Direct Support
Agency(s): 22nd JD Probation
$5,000.00
1400 - Supervision
$59,545.65 0.65
1401 - Operating Expenses
This line item will be utilized to purchase office related materials such as paper, printer cartridges, file folders, and pens that are used to provide direct support to the juvenile.
Agency(s): 22nd Probation
$500.00
1402 - Drug Tests and Electronic Monitoring
CYDC monitors juvenile offenders who are required to participate in urinalysis and/or electronic monitoring such as
GPS.
Agency(s): 22nd JD Probation; Porch Light Health; H.O.S.S.;
Compliance Drug Testing; BI, Inc
$3,000.00
1403 - Senate Bill 94 Tracking Officer
.40 FTE (including employer costs and benefits). The tracking officer supervises, tracks, and monitors juvenile's compliance with tracking conditions such as curfews, drug and alcohol testing, court appearances, and any other court orders.
Agency(s): 22nd JD Probation
$38,445.65 0.40
1404 - Tracking Officer Training
This line item will be used to provide the tracking officer with training according to CYDC standards.
$500.00
1405 - On call tracking services
On call tracking officer to take weekend/night time call and provide vacancy coverage when Coordinator/Case manager has planned time off.
Agency(s): 22nd Judicial District.
$17,000.00 0.25
1406 - Flex Funds
This line item will be utilized for necessary budget adjustments as approved by the local JSPC Board that fall under the service type Supervision.
$100.00
1500 - Restorative Services
$100.00
1502 - Flex Funds
This line item will be used for necessary budget adjustments as approved by the local JSPC Board that fall under Restorative Services
$100.00
1600 - Plan Administration
$14,300.00 0.10
7/28/2026 Colorado Youth Services Network Page 8/44
Line Item Expense Description Contractor
Amount Judicial Amount FTE
1601 - Administrative Expenses
This line item will be utilized for cell phone, travel, meetings, conferences, as well as for indirect expenses.
Agency(s): 22nd Probation
$4,688.58
1602 - Senate Bill 94 Coordinator
.10 FTE (including employer costs and benefits). The CYDC Coordinator will be responsible for tracking CYDC goals per plan, data entry, monitor detention cap, manage and coordinate detention alternatives, organization of JSPC meetings, etc.
Agency(s): 22nd Probation
$9,611.42 0.10
GRAND
TOTALS
$143,000.00 1.25
Detention Bed Management
Loaning/Borrowing of Detention Beds:
The Twenty-Second Judicial District will follow the Guidelines for Loaning Beds within Detention Catchment Areas developed pursuant to §19-2.5-1405 and the WESTERN Region Catchment Area Operating Procedures when borrowing or loaning a bed.
7/28/2026 Colorado Youth Services Network Page 9/44
1000 - Assessment Budget Allocation: $14,307.71, FTE Allocation: 0.05
Agencies Providing Service: 22nd JD CYDC Case Manager; Jefferson County Juvenile Assessment Center (JCJAC)
Agency(s) Providing Service:
22nd JD CYDC Case Manager; Jefferson County Juvenile Assessment Center (JCJAC)
Screening & Assessment Tools Utilized During this Process:
JDSAG, CJRA Pre-Screen, CJRA Full Screen, MAYSI-2, High Risk Victim Identification Tool
Number of Probation Youth Screened for Detention as a result of a Detention Sentence: 0
Number of Screens (JDSAG) Completed Prior Fiscal Year: 27
Number of Detention Admissions Prior Fiscal Year: 23
Category Description:
CYDC contracts with Jefferson County Juvenile Assessment Center to administer the Colorado Youth Detention Screening Instrument (CYDSI). This service is a set fee, NOT dependent on the number of screens completed.
Screening paperwork is emailed to the CYDC coordinator. An additional .05 FTE salary supports the CYDC Case Manager in performing screening such as CJRA pre-screens, CJRA full screens, MAYSI, and the High Risk Victim Identification Tool.
7/28/2026 Colorado Youth Services Network Page 10/44
1100 - Treatment Services Budget Allocation: $6,495.28, FTE Allocation: 0.00
Agencies Providing Service: 22nd JD Probation; AXIS Health System; Porch Light Health; The NEST - Four Corners Child Advocacy Center; Southern Colorado Community Action Agency (SoCoCAA); Four Corners Youth Clinic (4CYC);
Southwest Medical Group - School-Based Health Clinic; Sand Canyon Therapy; Durango Counseling LLC.
Agency(s) Providing Service:
22nd JD Probation; AXIS Health System; Porch Light Health; The NEST - Four Corners Child Advocacy Center; Southern Colorado Community Action Agency (SoCoCAA); Four Corners Youth Clinic (4CYC); Southwest Medical Group - School- Based Health Clinic; Sand Canyon Therapy; Durango Counseling LLC.
Was an Interagency Staffing process used in identifying Services that were needed? Yes
The following MDT processes were used:
MDT, Community Engagement Team - HB1451
Was the Full CJRA utilized during the MDT process? Yes
Category Description:
This line item is used to purchase a variety of approved services that fall under the service type treatment services for both pre-adjudicated and sentenced youth identified through various screens and assessments that will directly impact the juvenile's criminogenic needs as determined by individualized case plans. This includes drug/alcohol outpatient treatment and group therapy, mental health treatment and counseling sessions, Multi Systemic Therapy (MST), and Problematic Sexual Behavior therapy. Special effort is made to utilize treatment services that match individual need and which are consistent with the financial and insurance status of each juvenile referred for CYDC supervision. The full CJRA is utilized when indicated during initial assessment.
7/28/2026 Colorado Youth Services Network Page 11/44
1200 - Direct Support Budget Allocation: $48,251.36, FTE Allocation: 0.45
Agencies Providing Service: 22nd JD Probation
Agency(s) Providing Service:
22nd JD Probation
Was an Interagency Staffing process used in identifying Services that were needed? Yes
The following MDT processes were used:
MDT, Community Engagement Team
Was the Full CJRA utilized during the MDT process? Yes
Do the staffings include the youth and family? Yes
Category Description:
This line item is used to pay the salary of the case manager and to provide services for both pre-adjudicated youth and sentenced youth who are considered high risk. The full CJRA is utilized when indicated during initial assessment.
This category also pays for evidence based services focused on education/vocation, pro-social activities, transportation needs, life skills trainings, and direct needs under emergency situations.
It also included incentives such as gift cards, rec passes, gas vouchers, etc. for juveniles that meet specific milestones in their case plan.
7/28/2026 Colorado Youth Services Network Page 12/44
1400 - Supervision Budget Allocation: $59,545.65, FTE Allocation: 0.65
Agencies Providing Service: 22nd JD Probation; BI Inc; Porch Light Health; Cordant; H.O.S.S. Monitoring; Compliance Drug Testing
Agency(s) Providing Service:
22nd JD Probation; BI Inc; Porch Light Health; Cordant; H.O.S.S. Monitoring; Compliance Drug Testing
Was an Interagency Staffing process used in identifying Services that were needed? Yes
The following MDT processes were used:
MDT, Community Engagement Team
Was the Full CJRA utilized during the MDT process? Yes
Do the staffings include the youth and family? Yes
Average Case Load Per Staff: 9.42
Category Description:
.40 FTE is used for the CYDC Coordinator/Tracking Officer to supervise and monitor juvenile compliance with court ordered conditions such as GPS, drug and alcohol testing, court appearances, etc. These services will be utilized based on judicial district policy and individual need. Additionally, the full CJRA is utilized when indicated during initial assessment. CYDC Coordinator will continue to make day-to-day decisions about bed management.
.25 FTE is used for the On-Call Tracking Officer, during overnight and weekend hours. The On-Call Officer will handle after-hour detention questions, curfew checks, GPS monitoring, juvenile supervision, etc.
7/28/2026 Colorado Youth Services Network Page 13/44
1500 - Restorative Services Budget Allocation: $100.00, FTE Allocation: 0.00
Agencies Providing Service: 22nd JD Probation; Diversion Program, under the coordination of the District Attorney's Office.
Agency(s) Providing Service:
22nd JD Probation; Diversion Program, under the coordination of the District Attorney's Office.
Was an Interagency Staffing process used in identifying Services that were needed? Yes
The following MDT processes were used:
MDT, Community Engagement team
Was the Full CJRA utilized during the MDT process? Yes
Do the staffings include the youth and family? Yes
Category Description:
This line item will be used for Restorative Justice services to include but not limited to training, coordination, and mediation in accordance with the Restorative Justice model. This could also include other restorative justice efforts such as community service. When appropriate, this category may also include Restorative Justice efforts delivered by the 22nd JD. Case details, appropriateness for Restorative Justice services, and determination of the best provider for said services will be discussed via MDT process. The full CJRA is utilized when indicated during initial assessment.
7/28/2026 Colorado Youth Services Network Page 14/44
1600 - Plan Administration Budget Allocation: $14,300.00, FTE Allocation: 0.10
Does the Coordinator receive an annual performance evaluation? Yes
Evaluation Completed By: Fiscal Agent
Is the evaluation distributed to the JSPC annually? No
How often is the Contract for this Service monitored? Monthly
How is feedback given to the service providers? Through performance evaluations, weekly meetings, and ongoing supervision.
Does the JSPC review the monitoring reports for each provider under this service type? Yes
Category Description:
This line item is utilized to pay for the coordinator position that facilitates the program and meetings. Also included are JSPC meeting expenses. Travel reimbursements and other costs of the program not directly related to direct support are also included.
7/28/2026 Colorado Youth Services Network Page 15/44
Section IV: MTR Contractor's Statement of Work (Description of Services)
MTR Budget
Line Item Expense Description Contractor
Amount Judicial Amount FTE
1000 - Assessment
$2,200.00
M1001 - Evaluations
Provide juveniles with mental health and/or substance abuse evaluations which may result in recommendations for counseling, individual or group therapy, and outpatient treatment; may also include SOSE or DV evaluations.
Agency(s): 22nd JD Probation; Porch Light Health; Axis Health System; Sand Canyon Therapy; Four Corners Youth Clinic;
Durango Counseling LLC.
$2,000.00
M1002 - Substance Abuse Intake/Referral
Provide funding for expenses from intake processes used in determining appropriate substance abuse treatment.
Agency(s): Porch Light Health; Axis Health System.
$200.00
1100 - Treatment Services
$5,600.00
M1101 - Substance Abuse and Mental Health Treatment
Provide a variety of substance abuse/mental health treatment to juveniles. This includes group, individual and Youth Outpatient Programs. This also includes costs for MST fees.
Agency(s): Porch Light Health; Axis Health System; Southern Colorado community Action Agency (SoCoCAA); Sand Canyon Therapy; Four Corners Youth Clinic.
$5,500.00
M1102 - Specialized Treatment
Provide specialized treatments such as sex offender treatment, DV treatment and other treatment needs not elsewhere identified.
Agency(s): 22nd JD Probation; Durango Counseling LLC.
$100.00
1200 - Direct Support
$4,800.00
M1204 - Incentive Programs
Provide incentives to juveniles who have shown positive progress in the program. Examples include food, recreation passes, gift cards, gym memberships.
Agency(s): 22nd JD Probation
$2,800.00
M1205 - Flex Funds
Flex funds will cover a range of direct support services including but not limited to transportation, emergency needs such as food and clothing, educational and vocational support, etc.
Agency(s): 22nd JD Probation; 22nd Diversion; Porch Light Health.
$2,000.00
1400 - Supervision
$7,000.00
M1401 - Drug Tests and Electronic Monitoring
Provide financial support to juveniles who are required to participate in urinalysis and/or ETG testing and monitoring services such as EHM and GPS.
Agency(s): 22nd JD Probation; Porch Light Health; Cordant;
H.O.S.S.; Compliance Drug Testing; BI, Inc.
$7,000.00
1600 - Plan Administration
$1,307.00
7/28/2026 Colorado Youth Services Network Page 16/44
Line Item Expense Description Contractor
Amount Judicial Amount FTE
M1601 - Flex Funds
Office Supplies and budget adjustments as needed.
Agency(s): 22nd Probation
$1,307.00
GRAND
TOTALS
$20,907.00
7/28/2026 Colorado Youth Services Network Page 17/44
Marijuana Tax Revenue Funds Budget Allocation: $20,907.00, FTE Allocation: 0.00
Screening & Assessment Tools Utilized During this Process:
MAYSI-II, CJRA Pre-Screen/Full, UA Testing, Human Trafficking Screen, CYDSI
Populations Served with MTR:
CYDC, Probation, Diversion, Municipal, County Court
7/28/2026 Colorado Youth Services Network Page 18/44
Section V: Shelter Contractor's Statement of Work (Description of Services)
Shelter funds not available for this fiscal year.
7/28/2026 Colorado Youth Services Network Page 19/44
Section VI: Performance Goals
Category Measurable Outcome Target
Youth Served Prior Fiscal Year
Percent Successful Prior Fiscal
Year
Youth Served Jul-Dec Current
Year
Percent Successful
Jul-Dec Current
Year CYDC Pre-adjudicated
Preadjudicated youth will complete Senate Bill 94 services without failing to appear for court during the period of the intervention.
90% 25 88.00% 12 91.67%
CYDC Pre-adjudicated
Enrolled preadjudicated youth will complete Senate Bill 94 services without receiving new charges during the period of the intervention.
90% 25 88.00% 12 75.00%
CYDC Pre-adjudicated
Preadjudicated youth served through Senate Bill 94 will complete the period of intervention with a positive or neutral leave reason.
90% 25 92.00% 12 100.00%
CYDC Sentenced Enrolled sentenced youth will complete Senate Bill 94 services without failing to appear for court during the period of the intervention.
90% 9 88.89% 0 100.00%
CYDC Sentenced Enrolled sentenced youth will complete Senate Bill 94 services without receiving new charges during the period of the intervention.
90% 9 66.67% 0 100.00%
CYDC Sentenced Sentenced youth served through Senate Bill 94 will complete the period of intervention with a positive or neutral leave reason.
90% 9 77.78% 0 100.00%
CYDC Additional 85% of youth under CYDC supervision will receive at least one new referral for at least one identified area of concern while under supervision - this can include referrals to continue treatment/services the youth is already or had been previously attending.
85% 36 91.67%
CYDC Additional 90% of enrolled preadjudicated/sentenced Native American youth will complete Senate Bill 94 services without failing to appear for court during the period of intervention.
90% 12 83.33% 5 100.00%
CYDC Additional 90% of preadjudicated Native American youth will complete SB94 without receiving new charges during the period of intervention
90% 7 57.14% 5 60.00%
CYDC Additional 90% of sentenced Native American youth served through Senate Bill 94 will complete the period of intervention with a positive or neutral leave reason
90% 5 80.00% 0 100.00%
CYDC Additional 63% of youth that receive at least 6 weeks of CYDC services will attend/participate in at least one referral made by CYDC. If youth attends one appointment/session, that will count as a positive and attended referral.
63% 34 82.40%
7/28/2026 Colorado Youth Services Network Page 20/44
Category Measurable Outcome Target
Youth Served Prior Fiscal Year
Percent Successful Prior Fiscal
Year
Youth Served Jul-Dec Current
Year
Percent Successful
Jul-Dec Current
Year MTR Youth who are eligible for MTR funds will receive funding as long as MTR funds are available, unless they are receiving services through CYDC funding.
75% 18 94.40%
MTR To ensue that youth who are receiving MTR funding are properly assessed and referred for substance abuse evaluations if determined by those assessments.
90% 18 100.00%
CYDC Additional 80% of youth under CYDC supervision will receive at least one new referral for at least one identified area of concern while under supervision and will attend/participate in the referral - this can include referrals to continue treatment/services the youth is already or had been previously attending.
80% N/A N/A 22 86.40%
CYDC Additional 25% of youth that receive CYDC services will be screened for Restorative Justice programming
25% N/A N/A 22 0.00%
MTR Youth who are eligible for MTR funds will receive funding as long as MTR funds are available, unless they are receiving services through CYDC funding.
75% N/A N/A 16 100.00%
CYDC Additional 55% of all Crossover Youth or youth that are involved in multiple systems, that receive CYDC services for at least 30 days, will receive a referral to the Community Engagement Team/IST. This includes when the CYDC Coordinator recommends CET/IST to the youth and family, and the family declines to engage.
55% N/A N/A N/A N/A
Additional Goal Description and Information:
The JSPC's additional goal was created to help focus our efforts on meeting the needs of our Crossover Youth and youth that are involved in other systems, such as special education or mental health services. This goal will help us to make a more concentrated effort to utilize the Community Engagement Team (for Montezuma County) and the IST (for Dolores County) as a support for youth. We would like to ensure that we are complying with our Crossover Youth Plan, which requires that all Crossover Youth be referred to CET/IST. This goal will also help us track any refusals to participate, which can lead to conversations on how to reduce that barrier in the future.
7/28/2026 Colorado Youth Services Network Page 21/44
Additional Questions
Screening training is required for new users in addition to annual refreshers. Describe your local plan to ensure consistent approaches are maintained amongst screeners and contracted providers?
The local plan for the 22nd JD to ensure consistent approaches are maintained for the CYDSI is to continue to utilize screening services through Jefferson County JAC and have regular communication with them regarding the progress of screening implementation for the 22nd. The required annual training for screeners has also been included in the contract between the 22nd JD and JeffCo JAC for FY 26-27. The CYDC Coordinator will be completing all annual trainings and will also be reviewing every CYDSI that is completed, and will work with JeffCo JAC on any issues or concerns that arise regarding the screens. The CYDC Coordinator has also reached out to local law enforcement to inform them of the screen and the new Detention Screening Protocol for the 22nd JD.
Describe the systems, process, or procedures in place between the time a youth is first screened to detention and their subsequent detention hearing.
• Name assessments administered and how decisions are made, about which clients are assessed?
• When is the HTV (Human Trafficking Assessment) administered?
• How often are staffings held?
• How are overrides/mitigations determined to be necessary?
• What is the reporting protocol with the Judge/Court in your JD? How are recommendations made to the court with respect to release plans?
a. Name assessment administered and how decisions are made, about which clients are assessed?
When a youth receives new charges or is arrested on a warrant, and law enforcement requests a detention screen be completed, the CYDSI, the CJRA Pre-Screen, and the Human Trafficking Assessment are all completed. All three of these assessments are completed by our contracted screeners Jefferson County Juvenile Assessment Center.
Decisions about securing detention or release follow the outcome of the CYDSI, with exceptions noted in the following question regarding mitigation/overrides.
In regards to which clients are assessed for detention, the 22nd JD has mandatory screens for the following offenses: class 6 felony or higher; any sex assault offense; any offense that alleges the use or threatened use of a weapon/firearm; Probation Authorization/Hold; District Court Warrants from any jurisdiction (local PR bond warrants are not screened for detention); and Out-of-State Runaways. Law enforcement also has the option to request a screen at their discretion, if they believe the youth poses a substantial risk of harm to others or risk of flight from prosecution.
b. When is the HTV (Human Trafficking Assessment) administered?
The HTV is completed during the initial detention screen. It is completed by Jefferson County Juvenile Assessment Center.
c. How often are staffings held?
Detention hearings are required by statute to occur within 48 business hours of the youth being detained. The 22nd JD strives to have detention hearings within 24 business hours of detainment. As such, there is not enough time nor information to hold a staffing between various professionals regarding the youth. Upon receiving the screening instruments from Jefferson County JAC, which is within 6 hours after the screen is completed, the CYDC Coordinator utilizes the time available to speak to the respondent guardian in the case first, then the detained juvenile, then any other involved party as long as a Release of Information has been signed. If the youth qualifies as a Crossover Youth, per the 22nd JD Crossover Youth Plan, the CYDC
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Coordinator will notify social services of the detention hearing as long as a Release of Information is in place; if no release is in place, the Coordinator will request a court order for one at the Detention Hearing. That youth will also be prioritized at the next regularly scheduled Community Engagement Meeting if the family agrees to engagement with the CMP. If needed, an urgent CET meeting may be scheduled. The CYDC Coordinator also frequently meets with a supervisor prior to a detention hearing to staff the case.
d. How are overrides/mitigations determined to be necessary?
The 22nd JD began implementing new mitigation and override protocols in November of 2025. When a youth is detained and screened for detention, mitigation and override consideration begins with the law enforcement officer. Our law enforcement generally has significant knowledge about the youth and family circumstances, and if they believe a youth may be supervised successfully in the community with certain services in place, i.e.
GPS monitoring or home detention, the law enforcement officer may then request a Judicial Override out of detention. New forms have been created to help facilitate this process. This may also go the opposite way, if law enforcement believes there is a substantial risk of harm to others for a youth that did not screen to Level 1 Secure Detention, they may request a Judicial Override. A Judicial Officer is on-call at all times in the 22nd JD.
Other mitigation options are always considered at the detention hearing, after the CYDC Coordinator has had an opportunity to speak with the respondent guardian, the youth, and any other relevant collateral contacts, to formulate a safe release plan.
e. What is the reporting protocol with Judge/Court in your JD? How are recommendations made to the court with respect to release plans?
Once the CYDC Coordinator receives the screening instruments from Jefferson County JAC, which is within 6 hours after the screen is completed, the Coordinator directly sends the documents to the judicial clerk, the DA’s Office, and the Public Defender’s Office. All the documents completed in the screen are filed into the court case. CYDC is then present at every detention hearing, and gives recommendations on the record to the court in regard to release or continued detention.
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Describe the process in your JD when a youth on probation gets a new charge.
• Is it dual supervision? Or does one agency take the lead?
• How are violations addressed?
• Is there a common agreement be it formal or informal between the parties (JD/Judge/Courts)? What is that agreement between parties?
a. Is it dual supervision? Or does one agency take the lead?
The CYDC program in the 22nd JD is housed within the Colorado Judicial Department, and works from the 22nd JD Probation Department Office. This allows for close and easy collaboration between CYDC and Probation.
If a youth on probation receives a new charge and is screened for detention on that new charge, CYDC becomes involved at the point of the detention screen per Administrative Order 2025-5. CYDC works together with Probation to formulate potential release plans and recommendations to the court regarding detention.
If the detained youth is a high-risk youth or the new charge is a serious charge, CYDC is often ordered as part of release conditions. CYDC and Probation then both supervise as a team: meetings and check-ins occur together, and probation conditions and release conditions generally mirror each other closely. Services and supervision are not duplicated.
If a youth is not high-risk, and the youth has not been detained, CYDC will generally not be involved in any supervision aspects of the case. CYDC has on occasion provided case-management services, primarily to fund specific programs or to help with service referrals for a youth that has a pending case.
Of note, CYDC has on occasion worked with the Ute Mountain Ute Tribe Juvenile Probation to coordinate services. If a youth is on probation with the Ute Mountain Ute Tribe and on pre-trial services with CYDC, UA testing and treatment is often coordinated together, so that the youth does not have to complete duplicative services.
b. How are violations addressed?
If a youth violates CYDC supervision requirements/release conditions and there is a concern for community safety or risk of flight, CYDC would request a detention hearing or a warrant in the new case. Similarly, probation would request a warrant in the probation cases.
If there is no concern for community safety or risk of flight, any violations are discussed at the joint meeting with CYDC, Probation, the youth and family, to formulate an appropriate sanction in response to the violations.
c. Is there a common agreement be it formal or informal between the parties (JD/Judge/Courts)? What is that agreement between parties?
The 22nd JD has both formal and informal agreements in place. As part of the Detention Screening Protocol in Administrative Order 2025-5, CYDC is immediately appointed when a detention screen is completed for a youth within the 22nd JD. If a youth on probation receives new charges and is screened, CYDC becomes a part of the case automatically, and determination of continued CYDC involvement is handled at the Detention Hearing or at the First Advisement hearing, if the youth was not detained.
There is an understanding between parties, the court, probation, CYDC, and attorneys, that CYDC is available to provide services and supervision to youth that are eligible for detention. Often, CYDC supervision is short-term and more intensive than probation supervision, particularly in regards to home detention and GPS monitoring. CYDC has been utilized to provide those short-term services and supervision, including funding for specific programs, in order to provide stabilization for a youth and their family.
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Crossover Youth Plan Questions
Please write your judicial district's definition of a crossover youth.
A Crossover Youth is a youth that is currently involved in the juvenile justice system, with a history with the child welfare system in the form of a currently open case, any case history, or a family assessment response service plan in the entirety of the youth’s life (these are designated as PA4, PA5, or PA6 in the TRAILS System).
This does not include youth that have had high-risk assessment referrals to the Department of Social Services.
Describe the process for identification of dually identified crossover youth at the earliest reasonable point of contact.
NOTE: Colorado Youth Detention Continuum (CYDC), Montezuma County Department of Social Services and the Dolores County Department of Social Services have identified particular staff to be the point person for their agency. These identified staff will further be referred to as CYDC and CW, respectively.
• CYDC, CW, and Diversion will meet regularly before a Juvenile Court docket to identify crossover youth that will be appearing for First Advisement. CYDC will provide to CW a copy of the juvenile court docket at least two days prior to juvenile court.
- If an identified crossover youth is then referred to Pre-Trial Supervision at court, CYDC will obtain the proper Release of Information (ROI) signatures before contacting CW to begin case planning.
• For youth who have recently been detained or scheduled for a detention hearing, CYDC will determine through TRAILS if there is an open case or case history with CW. If there is an open case or a prior case, CYDC will request the youth and family sign a Release of Information to allow CYDC to contact CW to inform them of the time and location of the detention hearing. If the family declines to sign the ROI, a court order will be requested under CRS 19-1-304(1)(a).
• For youth that are working with CW with an open assessment and obtain a new juvenile court case, CW will obtain the proper ROIs and will notify CYDC of CW involvement.
Describe a process for promptly communication information about the youth's crossover status between the child welfare and juvenile justice systems and to notify each other of the new involvement in the respective system or information that may aid in the identification of dually identified crossover youth.
The following parties should be notified of a juvenile\'s status as a dually identified crossover youth if applicable: public defenders, district attorneys, local juvenile services planning committee coordinators, human or social services representative, parents and guardians as litem.
• Crossover youth status, any new involvement, case information, or change in status will be communicated to the courts, public defenders, GALs, guardians, and district attorneys through CYDC Updates that are uploaded into the court database system prior to appearances in juvenile court. Court reports will be emailed directly to the CW caseworker involved in the case.
• Verbal notification of crossover youth status will also occur at the initial court hearing following identification.
The court clerk will then enter the CYPM (Crossover Youth Practice Model) code into the judicial system.
• If CW is the lead on the case, the involved caseworker will also file updates to be uploaded into the court data base system prior to appearances in juvenile court.
• The identified lead agency will also notify all participating parties of any court proceedings.
• CW will utilize the TRAILS system data to determine if a client is a crossover youth and will contact CYDC.
• If the crossover youth is sentenced to Probation or Diversion, CYDC will provide information of the crossover youth status to the new probation officer/diversion coordinator, and CYDC and/or CW will participate in the initial meeting with Probation/Diversion for a “soft hand-over” if the youth/family requests them to be present.
Describe a method for collaborating and exchanging information with other judicial districts, including with the collaborative management program described in section 24-1.9-102 and consistent with the data-sharing policies of the collaborative management program.
• The identified lead agency will obtain all necessary ROIs for the other districts and the local CMP program.
• For juvenile cases that have been sent to Diversion or Informal Adjustment, the District Attorney’s Office will make first contact with CW.
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Describe a process for identifying the appropriate services or placement-based assessment for a dually identified crossover youth
• CYDC and CW staff will exchange any information generated from assessments and/or evaluations to determine most appropriate services or placement.
• If out of home placement is a consideration, the lead agency will refer the case to the local CMP agency which for the 22nd JD is the local Community Engagement Team for Montezuma County and the Individual Support Team for Dolores County. Further staffing will include the youth, the family and any other agency currently involved.
• Regular Family Facilitated Meetings (FFMs) will also be held, hosted by CW and to include the youth, family, CYDC, and other involved parties such as attorneys, GALs, service providers, etc.
- If CYDC is the lead on the case, CYDC will organize the FFM through the FFM Coordinator at CW. If CW is the lead, CW will organize the FFM through the FFM Coordinator at CW.
Describe a process for sharing and gathering information in accordance with applicable laws, rules, and county policy
• For emergency detention hearings, CYDC will request the youth and family sign a Release of Information for CW if the youth is identified as a CY. Per CRS 19-1-304(1)(a), if the family chooses to not sign the ROI, CYDC will request a court order allowing CYDC to speak with CW about the youth and detention hearing information.
• CYDC and CW staff will acquire guardian and youth signatures on ROIs for open communication between CYDC and CW.
• Court Orders will be requested in cases where permission is not given.
Describe a process for the development of a single case management plan and identification of the lead agency for case management purposes and the engagement of dually identified crossover youth and their caregivers.
• If the youth has an open case with CW, prior to legal involvement, then CW will be the lead agency concerning case management while CYDC will continue to provide court-ordered supervision.
• If there is no open CW case, CYDC will be the lead agency for case management in addition to supervision.
• Depending on circumstances and the nature of the case, the lead agency can switch during the pendency of the case if appropriate. This will be determined by CYDC and CW and the needs of the youth.
• Once crossover youth status has been confirmed, CYDC and CW will staff each case together to determine if a case plan already exists or refer to the identified lead agency to initiate a case plan with the input of the other agency. A FFM will occur at the onset of the case to create a case management plan or revise the already existing plan.
• For every youth identified as a crossover youth, a referral to CET will be completed for the youth and family to provide further assistance and community support.
Describe a process that facilitates the sharing of assessments and case planning information and includes policies around sharing information with other judicial districts.
• Once crossover youth status has been established and lead agency has been identified, any assessments or case planning will be shared between CYDC and CW through FFM meetings. Updates may be sent by email.
• Any collaboration with other districts will be initiated by lead agency who will be responsible for obtaining the necessary ROIs.
Describe a process for a multidisciplinary group of professionals to consider decisions that include: youth and community safety, placement, provision of needed services, alternatives to detention and commitment, probation, parole, permanency, education stability, and case closure.
• For youth that are in secure detention or being considered for out-of-home placement, even if they are not identified as CY, the lead agency will refer the youth and the family to the local CET/IST Coordinator to staff the youth and family. The lead agency will provide the coordinator with the proper intake paperwork and ROIs, and will ensure all parties are notified of the referral. There shall be all efforts made for a CET/IST meeting prior to requesting court orders for Out-of-Home Placement Assessments.
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Describe a requirement that dually identified crossover youth placed in a secure detention facility who are deemed eligible for release by the court be placed in the least restrictive setting whenever possible to reduce the disparity between dually identified crossover youth and non-dually identified crossover youth in secure detention.
• If youth is placed in secure detention, CYDC will start the initial investigation by searching TRAILS. If youth has been dually identified, CW will be contacted to assist with investigating placement options. If not a dually identified youth, CYDC will continue with investigation for placement options.
Describe the positive impacts you have realized after implementation of your Crossover Youth Plan and the methods used to measure the impacts.
Since the implementation of the original CY plan, youth who have been identified as CY have been given extra attention with more timely referrals to the CET/ISST for staffing. Information exchange occurs more often between the lead agencies with the additional inclusion of the court, attorneys, and GAL's.
Once staffed at the CET/ISST, youth have an additional case manager to assist with service planning and follow through with the parents, guardians.
After the implementation of the new Crossover Youth Plan in 2025, we are hopeful to see greater impact on the outcomes of dually-involved youth, an increase in communication between agencies, and more cohesive case planning and management for these youth.
Describe the barriers to implementation of your Crossover Youth Plan and the methods used to measure them.
Foster care, QRTP, Independent Assessments, and other DSS-based services are also difficult to obtain. Our department has been routinely informed about the lack of foster care placements available and finding appropriate/viable housing options for youth being released from detention often lands on CYDC. Our courts have improved the process for requesting Independent Assessments for QRTP (or other treatment) eligibility but having the assessments completed and ensuring the recommended services are obtained still does not seem to be working correctly.
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SB21-071 Performance Standards
Senate Bill 21-071 tasked the Colorado Youth Detention Continuum (CYDC) Advisory Board to "develop performance standards and outcome measures to evaluate the degree which alleged and adjudicated offenders are in the least restrictive setting with appropriate services." Below are the Performance Standards and Outcome Measures created by the CYDC Advisory Board on October 25, 2025 for 2025-2026.
Key Terms Defined Releasable: Youth in secure detention for whom the court has made a determination that services and/or placement can mitigate the substantial risk of serious harm to others or risk of flight from prosecution, if services and/or placement are available to mitigate the said risk. These youth may be released from detention without returning to court when these services and/or placement become available.
Describe how this definition relates and aligns within your judicial district.
Emergency Release: The release of a youth from detention as a result of reaching the judicial district detention capacity and facility capacity and an emergency bed is unable to be utilized. C.R.S. 19-2.5-1407.3(4) Emergency Placement: This definition remains in process and was not defined at the time of the Advisory Board meeting on October 25, 2025.
Performance Standard: Equitable Youth Treatment The Colorado Department of Human Services in conjunction with designated juvenile justice serving partners will gather and analyze data to assist in reducing inequities, to ensure youth have access to culturally aware, humble and relevant…
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