Loading...
HomeMy WebLinkAbout20132286.tiffRESOLUTION RE: APPROVE EXPENDITURE AUTHORIZATIONS FOR VARIOUS WORKFORCE DEVELOPMENT PROGRAMS AND AUTHORIZE CHAIR TO SIGN WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, the Board has been presented with Expenditure Authorizations for Various Workforce Development Programs between the County of Weld, State of Colorado, by and through the Board of County Commissioners of Weld County, on behalf of the Department of Human Services, Employment Services of Weld County, and the Colorado Department of Labor and Employment, commencing July 1, 2013, and ending June 30, 2015, with further terms and conditions being as stated in said expenditure authorizations, and WHEREAS, after review, the Board deems it advisable to approve said expenditure authorizations, copies of which are attached hereto and incorporated herein by reference. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado, that the Expenditure Authorizations for Various Workforce Development Programs between the County of Weld, State of Colorado, by and through the Board of County Commissioners of Weld County, on behalf of the Department of Human Services, Employment Services of Weld County, and the Colorado Department of Labor and Employment be, and hereby are, approved. BE IT FURTHER RESOLVED by the Board that the Chair be, and hereby is, authorized to sign said expenditure authorizations. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 14th day of August A.D., 2013, nunc pro tunc July 1, 2013. BOARD OF COUNTY COMMISSIONERS WELD CQ:kflW, COLORADO Weld County Clerk to the Board BY: Deputy CI dyk to the Bo 4 APDASTOF!'<' ty Attorney Date of signaturA116 2 3 2013 3 p1^� of ea e 'toed 4'11.1 8/is//3 Williarh F. Garcia, Chair EXCUSED Douglas Rademacher, Pro-Tem can P. Conway Mike Freeman 0 Barbara Kirkmeyer I et, ')pig, 2013-2286 HR0084 MEMORANDUM DATE: August 12, 2013 TO: William F. Garcia, Chair, Board of County Cor\misss oners FROM: Judy A. Griego, Director Human Se RE: Weld County Department of Human Services' Employment Services Workforce Investment Act and Wagner Peyser Expenditure Authorization (EA) Modification Requests Enclosed for Board approval are Expenditure Authorizations requests for the Workforce Investment Act (WIA) Trade Adjustment Assistance (TAA) Case Management and Emergency Unemployment Compensation (EUC). These items were reviewed under the Board's Pass -Around Memorandum dated August 5, 2013, and approved for placement on the Board's Agenda. The information for the Expenditure Authorization (EA) for funding for the various funding sources and the program information are as follows: 1. Trade Adjustment Assistance (TAA) Case Management — $30,082.00 (Period of Performance 7-1-13 to 6-30-15). The FY 13 TAA Case Management funds will be used to help cover a portion of the direct staff costs associated with the case management of clients who are determined eligible for services under the TAA program. The program provides employment and training services to individuals who have lost their jobs due to layoff or plant/company closures as a result of the job or position being sent overseas. 2. Emergency Unemployment Compensation (EUC) Reemployment Eligibility Assessment/ Reemployment Services Program — $18,354.00 (Period of Performance 7-1-13 to 6-30-14). The Federal Emergency Unemployment Compensation Funds provided are an advance payment based on projected number of UI recipients who will be required to receive services. With the passage of the latest law extending Emergency Unemployment Compensation benefits, Congress continued to require the new eligibility requirement, which include providing reemployment services and an in -person eligibility assessment. Included in the services provided, the individual must receive labor -market information, a skills assessment, an orientation, and an eligibility assessment relating to job search activities. These funds services must be provided to each individual who starts receiving Tier 1 or Tier 2 of Emergency Unemployment Compensation benefits. The Colorado Department of Labor and Employment Unemployment Insurance Program will is providing funds to increase these services. It is expected that we will receive $70.00 per individual served. We will continue to use temporary employees to help cover the increased work load for ESWC. If you have any questions, please telephone me at extension 6510. 2013-2286 Exhibit C Local Workforce Region: Employment Services of Weld County CMS#: 38158 EXPENDITURE AUTHORIZATION (EA) Program/Project Coordinator: Ted Long Phone Number: (970) 353-3800 x6777 This Expenditure Authorization (EA) covers the following Funding Streams: Workforce Region: Employment Services of Weld County CMS# 38158 Funding Source Term Vax # $ Amount FY13 TAA Case Management Funds 7/1/13 to 6/30/15 2389 $30,082.00 Total This Expenditure Authorization has been reviewed and approved by the following parties and will be incorporated into the Workforce Development Programs (WDP) Agreement as an attachment and is subject to the provisions of the executed WDP Agreement referenced above. This Expenditure Authorization is not valid until it has been pproved by the State Controller or designee. By: By: By: AUG 1 4 2013 By: William F. Garcia, Chair Date Board of Weld County Commissioners i/,-2-//3 ryetag,"ChaiDate Wald County Workforce Development Board Title: �eWilliam B. Dowling, Dire or ate Division of Employment and Training Colorado Dept. of Labor and Employment By: Date By: Linda Perez, Division He Date Date Employment Services of Weld County Title: ALL CONTRACTS MUST BE APPROVED BY THE STATE CONTROLLER CRS 24-30-202 requires that the State Controller approve all state contracts. This contract is not valid until the State Controller, or such assistant as he may delegate, has signed it. Subject to the provisions of the executed WDP Agreement, the contractor is not authorized to begin performance until the contract is signed and dated below. If performance begins prior to the date below, the State of Colorado may not be obligated to pay for the goods and/or services provided. By S TE CONTROLLER: ROB ;p'JAROS,CP BA,J Date SEP 2 7 2013 Page 1 of 5 a's- aas' .4 Exhibit C Local Workforce Region: Employment Services of Weld County CMS#: 38158 NFA# 12-07 I. BUDGET CHARTS: Workforce Region: Employment Services of Weld County CMS# Funding Source Term Vax # $ Amount FY13 TAA Case Management Funds 7/1/13 to 6/30/15 2389 $30,082.00 Total H. BUDGET INFORMATION: This EA covers a Discretionary Grant. The Line Item Budget for this Discretionary Grant is as follows: FY13 TAA: Funds shall be used to cover personnel and benefits costs related to the provision of case management and reemployment services to trade -effected workers HI. STATEMENT OF WORK: A. X The Statement of Work for this EA is as follows: 1. Describe the services, program activities, and/or training that will be provided using these funds. Identify whether the primary focus is participant services, program planning, capacity building, supportive services, training, etc., and/or if there are specific intended outcomes. Employment Services fo Weld County will provide reemployment and case management services to trade -effected workers to support their receiving reemployment trade adjustment assistance under §246 of the Trade Act. Case management services for trade -effected workers will include: (1) Comprehensive and specialized skills and needs assessments; (2) Development of an individual employment plan; and (3) Provision of the following: • Information regarding available training and how to apply for such training, • Information on how to apply for financial aid, • Short-term pre -vocational services, • Individual career counseling, • Employment statistics information, and • Information on the availability of supportive services. If it is determined the participant is in need of services that cannot be provided directly by the TAA program, co -enrollment into the WIA Dislocated Worker will take place when determined appropriate B.X The Performance Outcomes for this EA are included in B.1 below in the Alternative Performance Outcomes Charts required by each specific discretionary grant. 1. Describe the performance outcomes that shall be completed with these funds and complete the Alternative Performance Outcomes Chart here. The numbers in the following chart are estimates based on past annual case load levels. There is no mechanism in place for Employment Services to know what companies will be Page 2 of 5 Exhibit C Local Workforce Region: Employment Services of Weld County CMS#: 38158 forced to lay-off employees during the current program year and beyond. The estimated numbers below are provided only as a planning guide. CATEGORY 1st Quarter Projections July 1 to September 30, 2013 2nd Quarter Projections October 1 to December 31, 2013 3rd Quarter Projections January 1 to March 31, 2014 4th Quarter Projections April 1 to June 30, 2014 Estimated # of Trade -effected workers served 47 49 49 49 CATEGORY 1st Quarter Projections July 1 to September 30, 2014 2nd Quarter Projections October 1 to December 31, 2014 3rd Quarter Projections January 1 to March 31, 2015 4th Quarter Projections April 1 to June 30, 2015 Estimated # of Trade -effected workers served 49 49 49 49 W. EA MODIFICATION(S): A. ❑ This EA Increases the amount of funding. B. ❑ This EA Decreases the amount of funding. C. ❑ This EA Modifies the Budget 1. The Purpose and Rationale for this modification is: D. ❑ This EA modifies the Budget Line items for the Discretionary Grant as shown in the Table Below: E. ❑ This EA Modifies the Statement of Work 1. The Purpose and Rationale for this modification is: 2. The Impact of this modification on the Delivery of Services, Program Activities, and Training is: F. ❑ Changes to the Performance Outcomes are shown in the modified Program Charts in Section VII of this EA or here in the Alternative Performance Outcomes Chart required by the specific discretionary grant. V. OTHER PROGRAM REQUIREMENTS OR SPECIFIC FUNDING PROVISIONS The services provided and work performed as described in this EA document shall be completed pursuant to the terms and conditions of the WDP Agreement and any Federal and State laws and requirements, including, but not limited to, Federal guidance documents, relevant State -issued Policy Guidance Letters, Program Information and Operations Manuals, and/or specifications identified in the Notice of Fund Availability (NFA) Letter or in the provisions below. A. The following Additional Funding Provisions apply to this EA: TRADE ADJUSTMENT ASSISTANCE (TAA) - Case Management Funds 3.1 Statutory Reference: Trade Act of 1974 (Public Law 93-618); Trade Act of 2002 (Public Law 107-210); and Trade Adjustment Act, Chapter 2 of Title II of the Trade Act of 1974 (19 U.S.C. Page 3 of 5 Exhibit C Local Workforce Region: Employment Services of Weld County CMS#: 38158 2295 et seq.), §235A, as amended, by the Trade and Globalization Adjustment Assistance Act of 2009, February 17, 2009 and the Trade Adjustment Assistance Extension Act of 2011 (Pub. L. 112- 40). Also, 20 CFR Part 617 Trade Adjustment Assistance for Workers Under the Trade Act of 1974 and any succeeding regulations governing the TAA Program. (See also applicable Federal TEGLs covering the Trade Act of 1974 and its amendments). 3.2 Purpose of Funding: Pursuant to §235A of the Trade Act of 1974, as amended, TAA funds are provided to the Local Workforce Region to provide reemployment and case management services to trade -effected workers. 3.3 Required Program Elements: a. The Local Workforce Region shall assist each trade -effected worker in applying for a determination of entitlement to receive TAA Program benefits and in registering each applicant in the Connecting Colorado database. b. The Local Workforce Region shall be responsible for serving trade -effected workers through the One -Stop delivery system and shall work in coordination with the State's TAA Program staff to deliver approved services to each trade -effected worker. c. The Local Workforce Region shall provide reemployment and case management services to trade -effected workers to support their receiving reemployment trade adjustment assistance under §246 of the Trade Act. Case management services to trade -effected workers shall include: (1) Performing comprehensive and specialized skills and needs assessments; (2) developing individual employment plans; and (3) providing the following: • Information on available training and how to apply for such training, • Information on how to apply for financial aid, • Short-term pre -vocational services, • Individual career counseling, • Employment statistics information, and • Information on the availability of supportive services. d. The Local Workforce Region agrees to provide counseling, testing and placement services, supportive services, and other services provided for under any other applicable Federal law or workforce program to all trade -effected workers. 3.4 Allowable Costs. A trade -effected worker (otherwise known as adversely -effected worker pursuant to the Trade Act of 1974) means an individual who was employed in a firm at which the workers are certified under the Trade Act as eligible to apply for Trade Adjustment Assistance (TAA) benefits, and who was totally or partially separated from such employment due to lack of work. A trade -effected worker is eligible to apply for TAA benefits; however, he/she may or may not receive benefits through the TAA program. The State TAA staff review and evaluate the status of each trade -effected worker applying for benefits to verify that they do qualify to receive program benefits. Case management costs for serving a trade -effected worker, whether or not they are verified Page 4 of 5 Exhibit C Local Workforce Region: Employment Services of Weld County CMS#: 38158 to receive program benefits and/or are further enrolled in program services are allowable for reimbursement. 3.5. Confidentiality. In accordance with the provisions and definitions at 29 CFR 90.33 and any successor provisions, the Local Workforce Region shall keep confidential any confidential business information it obtains or receives in the course of fulfilling its obligations under the Trade Act, as amended, and shall not disclose such information to any person, organization, or other entity except as authorized by applicable State and Federal laws. In addition, the Local Workforce Region shall keep confidential any information it receives about each trade -effected worker in the course of fulfilling its obligations under the Alternative TAA Program for Older Workers and Health Coverage Tax Credit programs to the extent required under all applicable State and Federal laws. 3.6 Restrictions on Funding. Funds shall only be used to cover personnel and benefits costs related to the provision of case management and reemployment services to trade -effected workers and shall not be used to cover administrative costs, tuition fees for training, and/or reemployment and case management operating expenses. B. ❑ This EA includes the following subcontracting arrangements for delivery of services: (See definition in the EA PGL Attachment A). C. ❑ This EA includes the following Other Internal Financial Resources to support this initiative/discretionary grant: (See definition in the EA PGL Attachment A). D. ❑ This EA includes the following Other External Financial Resources to support the initiative/discretionary grant: (See definition in the EA PGL Attachment A). E. ❑ There is a Cost Sharing/Match Requirement for this Grant. VI. PROJECTED QUARTERLY EXPENDITURES — CUMULATIVE FOR PY12 Funding Stream: FY13 TAA Case Management Expenditures 1st Quarter Projections July I to September 30, 2013 2nd Quarter Projections October 1 to December 31, 2013 3rd Quarter Projections January 1 to March 31, 2014 4th Quarter Projections April 1 to June 30, 2014 Program 0 0 0 1,500 Total 0 0 0 1,500 Expenditures Ist Quarter Projections July l to September 30, 2014 2nd Quarter Projections October 1 to December 31, 2014 3rd Quarter Projections January 1 to March 31, 2015 4th Quarter Projections April 1 to June 30, 2015 Program 7,000 14,800 21,400 30,082 Total 7,000 14,800 21,400 30,082 Page 5 of 5 Exhibit C Local Workforce Region: Employment Services of Weld County CMS#: 38158 EXPENDITURE AUTHORIZATION (EA) Signature Page Program/Project Coordinator: Dora Lara Phone Number: (970) 353-3800 x6744 This Expenditure Authorization (EA) covers the following Funding Streams: Workforce Region: Employment Services of Weld County Federal Emergency Unemployment Compensation - Reemployment Eligibility Assessment/Reemployment Services (EUC-REA/RES) Program CMS# 38158 7/1/13 to 6/30/14 This EA authorizes the Local Workforce Region to request reimbursement from the State for actual costs for delivery of services of up to $70.00 per participant for the time period of 7/1/13 to 6/30/14. The maximum amount of spending authority for these funds shall not exceed the allocation amount identified on the attached Notice of Funding Availability (NFA) letter. This Expenditure Authorization has been reviewed and approved by the following parties and will be incorporated into the Workforce Development Programs (WDP) Agreement as an attachment and is subject to the provisions of the executed WDP Agreement referenced above. This Expenditure Authorization is not valid until it has been approved by the State Controller or designee. By: By: AUG 14 2013 By: William P. Garcia, Chair Date Board of Weld County Commissioners P/ i//S M Fffe$Rag, Chair (/ Date W d County Workforce Development Board By: Linda' Perez, Division Ha Date Employment Services of Weld County William B. Dowling, Director \/ Date Division of Employment and Training Colorado Dept. of Labor and Employment By:_ Title: Date By: Date Title: ALL CONTRACTS MUST BE APPROVED BY THE STATE CONTROLLER CRS 24-30-202 requires that the State Controller approve all state contracts. This contract is not valid until the State Controller, or such assistant as he may delegate, has signed it. Subject to the provisions of the executed WDP Agreement, the contractor is authorized to begin performance effective on the date below. If performance begins prior to the date below, the State of Colorado may not be obligated to pay for the goods and/or services provided. By TATE CONTROLLER: T JAROS, (}j?A, MBA Date 7/7,41 f/3 SEP 27 2013 Page 1 of 9 EXPENDITURE AUTHORIZATION (EA) NFA# 12-08 I. BUDGET INFORMATION: The Local Workforce Region has been provided with a maximum amount of spending authority as identified on the attached Notice of Funding Availability (NFA) letter. The work performed pursuant to this EA shall be completed with payment made on a cost reimbursement basis for participants who have received the four core services. Additional funds may be provided under a separate NFA letter which shall increase the amount of funding available to cover the cost of serving additional participants. This EA authorizes the Local Workforce Region to request reimbursement from the State for actual costs for delivery of services up to $70.00 per participant. Period of Performance: 7/1/13 through 6/30/14 A. Q This EA covers a Discretionary Grant. 0 The Line Item Budget for this Discretionary Grant is as follows: Budget Line Items Reimbursement of actual costs for delivery of services, not to exceed $70.00 per participant for the time period of 7/1/13 through 6/30/14, with verification that four core services have been provided. IL STATEMENT OF WORK: A. 2 The Statement of Work for this EA is as follows: 1. Describe the services, program activities, and/or training that will be provided using these funds. Identify whether the primary focus is participant services, program planning, capacity building, supportive services, training, etc., and/or if there are specific intended outcomes. Based on the new guidance received in January 2013, describe how your local region schedules appointments for a specific day and time, and include information about the days that customers may come in to complete the services. a. Describe how will you deliver services to meet the four Work Search Requirements for participants? Employment Services of Weld County will deliver services to those individuals receiving EUC benefits who are required to attend a One -on -One appointment utilizing a multi faceted approach. Within 14 days of UI's notification to the workforce center regarding claimants identified as required to attend the One -on -One appointment, Employment Services staff will send the IVR notification to the claimants informing them of their required attendance as well as of the date of the appointment. The IVR notification will also inform the claimant that they will receive a letter expanding on the details about the appointment. Employment Services will plan to conduct One - on -One appointments three days per week for the remainder of the year. If needed, additional days and/or times will be scheduled for the One -on -One appointments to meet demand. A follow-up letter will be sent out the same day the IVR is made and will provide the claimant with additional information of the four mandatory requirements established by HB 3630 and identifying that three of the four requirements can be completed prior to the One -on -One appointment. The letter also directs the individual to the Connecting Colorado web site and Page 2 of 9 andAssessment h Information s esou[ceRoomto complete on' ,,-Mme assessments encourages the claimant to complete the three requirements prior to their appointment to shorten the length of time they will be at the workforce center. A Courtesy Follow-up call will be made to the scheduled claimants approximately 6-7 days in advance of the scheduled appointment to remind the claimant of the appointment as well as to reinforce the requirements. During the courtesy call, over the phone assistance will be offered to claimants who need guidance with the 4 on-line requirements. Upon completion of the group presentation, claimants will able be to select one of five tracks to obtain additional information specific to their self identified needs and complete their One -on -One review of their work search plan and six weeks of work search logs. (Those individuals who did not complete the required skills assessments prior to their One -on -One appointment will be referred to the resource room to complete either the My Skills My Future; My Next Move, or the Skills Profiler assessments.) Limited language learners or individuals with limited computer abilities will be assisted one-on-one in order to complete the assessment requirement. Representatives from Employment Services' various areas of focus will meet with claimants to review services available as well as to review the claimants work search plan and their work search logs. This review will verify the claimant is making proper contacts, provide the opportunity to discuss job contacts and ensure the claimant is making the required 5 contacts per week (or whatever was previously negotiated), discuss job search strategies, and to review the claimants' skills assessment results. Based on each interview, appropriate Wagner Peyser core services will be entered into the Connecting Colorado data base. The areas of focus consist of the following: nusnesssemcesc ci a lr Info aboutlobsand emplayeru requirements m Weld County avlgatmg Connecting Coloradd IMI Information onlob Fairs and : m CVC5 �y ob search web sM1e mPormabdn rilndvldsual�lzetlJpb search rvmon otmate.O0 to assn - atigation or career'deoisiMi hainn ,q sdlorwIopnmo pis Provision oftrammg,3 fi information and materialsio assistin occupation or career: Idecnlon Discussion on updating skills Fmdmg marketable career Includes referralt WIA,a-tom, .Programs. b. What tools, assessments, services, methods will you use to serve this population? The day prior to the scheduled One -on -One appointment, staff will run a report for the scheduled group to identify which of the requirements the claimant has completed prior to the One -on -One appointment. A courtesy call will be made to the claimant to confirm the claimant's appointment and assist with any on-line requirements that have not been completed. A listing of the scheduled attendees will then be distributed to each of the Workforce Center's unit representatives participating in the Weld County EUC Program process. At the scheduled One -on -One appointment, attending claimants will be provided the following in a group setting: Page 3 of 9 • An overview of HR 3630 Legislation • An overview of the Work Search/Work Log requirements • UI Expectations and contact information • Marketing skills courses Information sites • One -on -One Session information (information from each unit) • An overview of Workforce Center Services and the Resource Room • Information regarding available work shops (NOTE: This group presentation will be counted as completion of the mandatory orientation to services and the provision of labor market and career information for those individuals who did not complete those services prior to the One -on -One appointment) Same day assessments with Prove -It, Success Profiler, and Behavioral Traits assessments will be made available to claimants in order to meet the career assessment requirement. Limited language learners or individuals with limited computer abilities will be assisted one-on-one in order to complete the assessment requirement. Information will be presented to encourage claimants to schedule additional times to return to the Workforce Center and take additional Worker Profiling assessments and to take the Colorado Career Ready Certificates if they have not already done so. Based on each interview, appropriate Wagner Peyser core services will be entered into the Connecting Colorado Data Base. c. Additional Statement of Work requirements may be required as official guidance for this program is received from the United States Department of Labor (USDOL). Throughout the term of this EA, the Local Workforce Region shall incorporate additional activities of the program as identified in any changes in Federal law and/or forthcoming directives from USDOL and/or the State. 2. If this is a discretionary grant, describe how this discretionary grant is leveraged by and integrated with other workforce development and/or other partner programs. Include a description of the value added as a result of this leveraging and integration. B. El The Performance Outcomes for this EA are identified in the Program Charts in Section VI of this EA. a. The Local Workforce Region shall achieve the following statewide performance outcomes for this program: • An increased number of claimants receiving workforce services within the Workforce System, statewide • An increased statewide Entered Employment (EE) rate for this population • A reduced statewide Average Benefit Duration b. The Local workforce region shall use the following local reemployment strategies to ensure improvement of these performance outcomes: Through the provision of the One -on -One appointments and the information and services described in Section II A b. above, claimants will have a clearer understanding of the services and programs available through the Workforce Center. It is anticipated that claimants attending the One -on -One appointments will have an increased entered employment rate as well as reduced benefit duration. Page 4 of 9 c. Additional performance outcomes required by USDOL shall be incorporated into the Local Workforce Region's performance outcomes throughout the term of this EA, as more program information and guidance is received from USDOL. III. EA MODIFICATION(S): A. ❑ This EA Modifies the Budget 1. The Purpose and Rationale for this modification is: B. ❑ This EA Modifies the Statement of Work 1. The Purpose and Rationale for this modification is: 2. The Impact of this modification on the Delivery of Services, Program Activities, and Training is: C. ❑ Changes to the Performance Outcomes are shown in the modified Program Charts in Section VI of this EA or here in the Alternative Performance Outcomes Chart required by the specific discretionary grant. IV. OTHER PROGRAM REQUIREMENTS OR SPECIFIC FUNDING PROVISIONS A. Emergency Unemployment Compensation Reemployment Eligibility Assessment/Reemployment Services (EUC-REA/RES) Program The Local Workforce Region shall provide services pursuant to the terms and conditions of the current executed PY12 WDP Agreement, this NFA, and any Federal and State laws and regulations, including, but not limited to, Federal guidance documents, relevant State -issued Policy Guidance Letters (PGLs), Program Information, Operations Manuals, and/or specifications identified in the provisions below. The following program requirements apply to the Emergency Unemployment Compensation - Reemployment Eligibility Assessment/Reemployment Services (EUC-REA/RES) Program regardless of the source of funding made available to the Local Workforce Region for its implementation. These funding provisions shall apply to the EUC-REA/RES Program as described in the executed EA. The EA shall cover the time period of July 1, 2013 through June 30, 2014 1. Statutory Reference: • Middle Class Tax Relief and Job Creation Act of 2012(HR3630), Public Law 112-96, Title II, Sections 2001-2184 and Title II, Subtitle C — Improving Reemployment Strategies Under the Emergency Unemployment Compensation Program Sections 2141 — 2142 • American Taxpayers Relief Act of 2012 (BR8.EAS) • United States Department of Labor (USDOL) - Training and Employment Guidance Letter (TEGL) 20-11 —Reemployment Services and Eligibility Assessment Activities for Recipients of EUC-REA/RES • Unemployment Insurance Program Letters (UIPLs) issued by USDOL • Other Federal TEGLs issued by USDOL • UIPL 04-10 (Change 9) — Extension and Modification of EUC-REA/RES, 2008 (EUC- REA/RES08) and Extension of Temporary Benefits (EB) Provision • UIPL 10-12 - FY2012 UI Reemployment and Eligibility Assessment (REA) Grants • Wagner Peyser Act, as amended, 29 U.S.C 40 et seq.; • WIA Regulations, 20 CFR parts 652 and 660-671 To access a copy of a TEGL or UIPL — Go to http://wdr.doleta.gov/directives and search for the appropriate TEGL or UIPL # by program year (the last two digits of the given number listed above). Page 5 of 9 2. Funding Methodology. a. The NFA shall provide a maximum dollar amount of spending authority and each additional NFA issued shall increase that spending authority allowed for the program during the term of the executed EA. The funding provisions and requirements shall remain the same regardless of the source of funds provided in support of the EUC-REA/RES program. b. The executed EA shall commit the Local Workforce Region to specific program requirements and shall authorize the Local Workforce Region to request cost reimbursement of actual costs of up to $70.00 per participant served for the time period of July 1, 2013 through June 30, 2014. EA modifications shall not be required as spending authority is increased. A copy of the NFA shall be attached to the original EA identifying the dollar amount available. 3. Purpose of Funding: Funds shall be used to cover the actual cost of the number of participants served at a rate of up to $70.00 per participant for the rime period of July 1, 2013 through June 30, 2014. Funds shall not be used for any other purpose. 4. Eligibility Requirements. This program is targeted at unemployment insurance claimants. Participants who are transitioning from an initial unemployment insurance claim to Emergency Unemployment Compensation (EUC) Tier 1 (or those participants transitioning from Tier 1 to Tier 2) on or after March 23, 2012 shall be identified as meeting the requirements of attending the required reemployment services, including a one-on-one, in -person session at a local workforce center (WFC). Participants are only required to meet these requirements once. 5. Services Required for Payment. Services shall be provided to each individual who starts receiving Tier 1 or Tier 2 of Emergency Unemployment Compensation benefits on or after March 23, 2012 through December 31, 2013. The Local Workforce Region shall review and/or provide, at minimum, the following required reemployment services: a. An Individual Assessment (e.g. skills and career interests) o Discussion on labor market and career information handout o Focus on occupational assessments of skill levels, aptitudes and individual abilities o Conduct and direct individuals to online career exploration tools, such as o MvSkills MyFuture, MyNextMove, or Skills Profiler. These can be online or in -person. (See labor market and career information handout). b. An Orientation to the available services at the Workforce Center o Notify claimants of the new EUC-REA/RES work search requirements o Claimants must maintain work -search records and bring in a copy of the records for review at the in -person appointment o Provide a copy of work search records to UI, upon request o Provision of the labor market and career information handout c. An Individual Work Search Plan (In-Person/one-on-one Eligibility Assessment) relating to job -search activities o Participant must be registered and active in Connecting Colorado o Engaged in an active search for work, based on past work experience, skills, capabilities, and local Labor Market Information (EMI) o WFCs may determine an appropriate number of job contacts, as appropriate to the local economy Page 6 of 9 o WFCs shall review the work -search logs (6 weeks minimum) and confirm the claimant's continued eligibility for EUC-REA/RES. The work -search records should reflect the time period of 6 weeks prior to being notified of the new requirements. d. Individualized and current Labor -market and career information shall be customized to meet the participant's individualized employment goals. Handouts and other resources shall be provided to each participant.. 6. Program Requirements. Services provided shall conform to the criteria, processes, and types of services identified in the documents referenced in Section A.1 above. The Local Workforce Region shall follow the provisions in the State's Policy Guidance Letter (PGL) covering this EUC-REA/RES Program which provides additional guidelines for program implementation and operations. Additionally, the Local Workforce Region shall comply with the following: a. General Program Activities. o Services may be delivered and program requirements completed for each participant in one appointment o Additional referrals and reemployment services may be provided, as appropriate o A one-on-one appointment and in -person Eligibility Assessment is MANDATORY o Tier 2 claimants who participated in the enhanced work search requirements in Tier 1 will NOT be required to comply with the minimum requirements again o UI Claimants that do not attend/receive the services required in section 5 above are subject to a denial of Unemployment Insurance Benefits (UIB) for that week (and subsequent weeks) of planned participation o Participation may be rescheduled for individuals, even after the 6th week o Workforce centers must schedule participants for an individualized appointment on a specific day and time and enter that scheduling information into Connecting Colorado. o If a referral is made, the participant shall participate in that activity or will be subject to a denial of UIB for that planned participation week. o Eligible participants must be notified of the orientation within 2 weeks and the services must be provided within 5 weeks o Participants shall be notified of the rescheduling if it was not initiated by them. o Workforce Centers must record a service in Connecting Colorado for any potential eligibility issues and when a participant fails to report to their one-on-one appointment b. One-on-one Appointments. The State requires the Local Workforce Region to schedule eligible claimants for an in -person one-on-one appointment on a specific day and time. If the claimant does not show up for the scheduled appointment, workforce centers are required to report this "no show" and any other potential eligibility issues to UI within two days and within the same week of the scheduled appointment (which -ever is shorter). 7. Optional Services. The Local Workforce Region is highly encouraged to provide the following additional services to participants: o Resume and/or Connecting Colorado application - review for appropriate skills o Work -search and career planning o Individual and/or career planning (above/beyond the requirements) o Referral to training, such as, training available through the Workforce Investment Act (WIA) or the Trade Adjustment Act (TAA), Veteran's programs, and other discretionary grants o Additional staff -assisted reemployment services, such as supportive services, covered by other program funding o Job search counseling, including workshops and networking groups Page 7 of 9 8. Delivery of Services by Local Workforce Region Personnel: Regardless of the funding source, the delivery of services shall be provided by staff who are covered by a merit system in compliance with the WDP Agreement, Exhibit A, Part 1, 1.1.A.xii. 9. Payment Process. a. Upon issuance of this NFA, the Local Workforce Region may request cost reimbursement payments subject to an executed EA. Costs incurred as of the start date of the period of performance identified in this NFA may not be reimbursed until an original EA has been executed. b. Verification that each participant has been provided with the four core services identified in Section 5 above shall be documented and reconciled with cash disbursements on a monthly basis. Cash may be drawn based on actual expenditures incurred, however, with the submittal of monthly expenditure reports, the total amount of cash draws for the prior month must be reconciled to the number of EUC-REA/RES claimants who have completed their four services in the prior month, so as not to exceed a cash disbursement of $70.00 per participant. At the end of the grant period of performance, all cash disbursements for actual costs of the EUC- REA/RES program shall not exceed a total of the number of participant completers multiplied by $70.00 per participant. c. To request cost reimbursement, the Local Workforce Region shall follow the standard cash draw procedures as described in the effective EA PGL and Subrecipient Financial Procedures PGL. 10. Restrictions on Funding: Funding is provided to cover ONLY the actual costs of up to $70.00 per participant served. Documentation for each participant shall be noted in Connecting Colorado verifying that the four required services identified in section 5 above have been delivered. V. PROJECTED QUARTERLY EXPENDITURES — CUMULATIVE Funding Stream: Federal EUC-REA/RES Program Expenditures July I, 2013 through September 30, 2013 October 1, 2013 through December 31, 2013 January I, 2014 through March 31, 2014 April 1, 2014 through June 30, 2014 Federal EUC estimated $15,750.00 $31.500.00 $31.500.00 $31.500.00 *The original NFA amount is $18,455, however we are projecting that we will serve and will need to be reimbursed for more individuals than the original NFA will cover through 6/30/2014 NOTE: The above estimated expenditures serve only as a planning guide. Because these funds are provided on a cost reimbursement basis, covering those participants who have completed all four (4) required services, this expenditure rate shall not be formally monitored. Activity after January 1 should be minimal. Page 8 of 9 VI. PLANNED PARTICIPATION SUMMARY — CUMULATIVE Program and Year: Federal EUC-REA/RES Program — July 1, 2013 through June 30, 2014 CATEGORY July 1, 2013 through September 30, 2013 October 1, 2013 through December 31, 2013 January 1, 2014 through March 31. 2014 April 1, 2014 through June 30, 2014 Total Participants 225 450 1150 450 Statewide Entered Employment Rate* 51% 51% 51% 51% NOTE: Only those items with an ASTERISK * above shall be formally monitored at the end of the program, based on planned versus actual numbers. All other items are for the purpose of reviewing program delivery strategies. PLANNED PROGRAM ACTIVITIES — CUMULATIVE CATEGORY July 1, 2013 through September 30, 2013 October 1, 2013 through December 31, 2013 January 1, 2014 through March 31, 2014 April 1, 2014 through June 30, 2014 Workforce Services Orientation (U1)* 225 450 450 450 Work Search Plan (U2)* 225 450 450 450 LMI and Career Information (U3)* 2?5 450 450 450 Individual Assessment (U4)* 225 450 450 450 NOTE: * CDLE uses the Connecting Colorado Activity Summary Report (AS) or the 9002EUC report to track planned versus actual for this item Page 9 of 9 JOHN HICKENLOOPER Governor ELLEN GOLOMBEK Executive Director KRISTIN M. CORASH Deputy Executive director WILLIAM B. DOWLING Director July 1, 2013 The Board of County Commissioners Of Weld County William F. Garcia, Chair 915 10th St., P. O. Box 758 Greeley, CO 80632-0758 DEPARTMENT OF LABOR AND EMPLOYMENT DIVISION OF EMPLOYMENT AND TRAINING 633 17th Street, 7th Floor Denver, Colorado 80202-3627 Re: Notice of Fund Availability: #12-08 for Employment Services of Weld County Dear Commissioner Garcia: This Notice of Fund Availability (NFA) provides you with funding allocations for workforce development programs for the Program Year 2012 (PY12) and Program Year 2013 (PY13). This NFA #12-08 provides the following funding allocations: Workforce Region: Weld CMS# 38158 Funding Source Term Vax # $ Amount FY13 Dislocated Worker --Reallotment 7/1/13 to 6/30/14 2209 $101.00 FY I3 Federal EUC-REA/RES t 7/1/13 to 6/30;14 2228 $18,354.00 Total $18,455.00 Pursuant to the Workforce Development Programs (WDP) Agreement CMS# 38158, the Local Workforce Region shall submit to the State an Expenditure Authorization (EA) requesting authorization to expend or deobligate these funds. The attached Fund Availability Summary for all funding sources provided under the WDP Agreement CMS# 38158 shows the Total Funding Availability for Program Year 2012 and Program Year 2013 (PY13). The maximum funding for Weld County under WDP Agreement CMS# 38158 shall not exceed Five Million Sixty -Eight Thousand Nine Hundred Seventy -Five Dollars Forty -Four Cents ($5,086,975.44). The funding allocations identified herein shall be available to the local workforce region provided that a WDP Agreement and appropriate EAs have been fully executed. This NFA letter shall become Attachment E to the fully executed WDP Agreement for your workforce region. If you have any questions, please call Workforce Development Programs at (303) 318-8800. Sincerely, William B. Dowling, Director Division of Employment and Training Colorado Dept. of Labor and Employment cc: Linda Perez, Ted Long I Funds may be used for a reimbursement rate of $70.00 per participant and are subject to the new funding provisions attached. A new EA will need to be submitted. Page 1 of 6 Hello