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HomeMy WebLinkAbout20133342.tiffRESOLUTION RE: APPROVE THREE (3) 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 three (3) 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, with 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 three (3) 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 9th day of December A.D., 2013. BOARD • • UNTY COMMISSIONERS ATTEST: Weld County Clerk to the Board BY: Deputy Cler APPRO o the Board my forney Date of signature: DEC 1 9 2013 WEL LORADO Whim F. Garcia, Chair yr�r LOR ouctlas Ra e mark acher, Pro-Tem n P. Conway ke reeman k1L a-- arbara Kirkmeye, 1-164-b, Stool/ b-mhs /-/7-ao/y 2013-3342 HR0084 MEMORANDUM DATE: December 5, 2013 TO: William F. Garcia, Chair, Board of County Commissioners FROM: Judy A. Griego, Director, Human Services RE: Weld County Department of Human Service? Employment Services Expenditure Authorizations (EAs) Enclosed for Board approval is the Department's Employment Services Expenditure Authorization (EA) for several programs. These Expenditure Authorizations were reviewed under the Board's Pass -Around Memorandum dated November 21, 2013, and approved for placement on the Board's Agenda. The information for the Expenditure Authorization (EA) for funding and the program information is as follows: A. H1B Technical Skills Training Grant Re -issue ($73,040.00) and H1B Adjustment funds ($18,183.00). Total award $91,223.00 — Period of Performance 9/1/13 to 6/30/14. These funds are being re -issued after they were recaptured at the end of June due to the original Notice of Funding date expiring, as approved in the August 2013 Pass Around Memo. The Adjustment funds were issued after CDLE noticed they had made an error in the original re -issue amount. These funds are being provided to continue our existing services under the H1B Technical Skills Training grant and are designed to develop strategies to advance Colorado's highly skilled workforce in high growth industries and occupations. The funds will allow Employment Services to continue to provide or facilitate training and services to 23 incumbent workers and 15 long term unemployed workers. B. PY 12 Wagner-Peyser Carry —In Reissue ($248,906.00) and Wagner Peyser Adjustment funds ($37,396.00). Total award $286,302.00 — Period of Performance 9/1/13 to 6/30/14. These funds are being re -issued after they were recaptured at the end of June, as approved in the September 2013 Pass Around Memo. The Adjustment funds were issued after CDLE noticed they had made an error in the original re -issue amount. Funds provided will allow Employment Services to continue to offer basic labor exchange services to Weld County residents. We will continue to provide priority services to veterans and targeted services to unemployment insurance claimants, and migrant and seasonal farm workers. C. Expenditure Authorization (EA) covering multiple funds and programs - Including funds for the FY 14 WIA Adult and WIA Dislocated Worker programs; PY 13 25% Enhanced Dislocated Worker Program funds; and FY 14 Disabled Veterans Outreach Program (DVOP) Operating funds. Additionally, this EA includes a modification request to: move $33,213.00 of the PY 13 25% Enhanced Dislocated Worker program funds to the PY 13 WIA Adult program to better meet the needs of our customers; and to modify the planned number of customers served in the WIA Adult, WIA Dislocated Worker, and 2013-3342 Wagner Peyser programs to better reflect current labor market as well as adjust for the transfer of funds. The Expenditure Authorizations include the Budget Information Summaries for the Programs and request the following funds: 1) FY 14 WIA Adult — $514,669.00 — Period of Performance 10/7/13 to 6/60/15. Services will be provided to unemployed Weld County residents and priority of services will be given to Veterans and Eligible Spouses. At this time Employment Services will not limit the use of funds to only low income individuals. Services are designed to assist individuals in obtaining the skills needed for employment and include such things as assessments, GED preparation, short- and long-term occupational skills training, work experience placements, OJT placements, etc. —Approved in June 2013 for planning purposes. 2) FY 14 WIA Dislocated Worker — $356,351.00 — Period of Performance 10/7/13 to 6/60/15. Services will provides employment and training services to eligible individuals who have lost their job due to layoffs, closures, or positions being sent overseas. Services are designed to assist individuals in obtaining the skills needed for employment and include such things as assessments, GED preparation, short- and long- term occupational skills training, work experience placements, OJT placements, etc. — Approved in June 2013 for planning purposes. 3) PY 13 25% Enhanced Dislocated Worker — $66,426.00 — Period of Performance 10/10/13 to 6/60/15. Funding is in addition to the Dislocated Worker Program and will be used in a similar manner. Employment Services is requesting a transfer of 50% of these funds ($33,213.00) to the PY 13 WIA Adult Program to better serve customers. — Approved on October 2013 Pass Around Memo. 4) FY 14 Disabled Veterans Outreach Program (DVOP) - $12,000.00 — Period of Performance 10/7/13 to 9/30/14. DVOP funds will allow continued support for the administrative and operational costs associated with the Disabled Veterans Outreach Program (DVOP) staff person located at Employment Services If you have any questions, please contact me at extension 6510. Local Workforce Region: Employment Services of Weld County CMS#: 38158 EXPENDITURE AUTHORIZATION (EA) MODIFICATION Program/Project Coordinator: Ann Steling Phone Number: (970) 353-3800 x6777 This Expenditure Authorization (EA) covers the following Funding Streams: Workforce Region: Weld CMS# 38158 Funding Source Term Vax # $ Amount PY11 H -1B Training Grant —Reissue Unspent funds from 6/30/13 ' 9/1/13 to 6/30/14 2155 $73,040.00 PYI1 H -1B Training Grant —Adjustment 2 11/1/13 to 6/30/14 2155 $18,183.00 Of this reissued amount, $6,564.00 may be spent on local administration costs 2 Of this reissued amount, $1,635.00 may be spent on local administration costs 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 appr _ V d by the State Controller or designee. By: By: DEC 0 D fit. William F`. Garcia Date Chair, Board of Weld County Commissioners By: William I. Dowling, Director 1Date Division of Employment and Training Colorado Dept. of Labor and Employment "m.r " /(/11/lo/J By: Matt' Fetag, Chaik/ Date Weld County Workforce Investment Board Title: -/3 L nda Perez, Divisi. • Head Date Employment Services of Weld County Title: Date By: Date 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 7ATE CONTROLLER: JAROS; CPA, Mi��;, JD Date Page 1 of 8 Local Workforce Region: Employment Services of Weld County CMS#: 38158 NFA# 12-09 & NFA 12-10 I. BUDGET CHARTS: Workforce Region: Employment Services of Weld County Funding Stream: PY11 H -1B Technical Skills Training Grant Period of Performance: 5/1/13 - 6/30/14 Revised Period of Performance: Original Allocation: $30,000.00 Vax # 2155 Original Program Budget: $27,840.00 Original Admin Budget: $2,160.00 Cost Category Approved Current Budget Transfer In/Out (+/-) Or Adjustment (+/-) Revised Budget Admin (7.2%) exp 6/14 $2,160.00 $8,200.00 $10,360.00 Program exp 6/14 $27,840.00 $83,023.00 $110,863.00 Total Program $30,000.00 $91,223.00 $121,223.00 II. BUDGET INFORMATION: A. E This EA covers a Discretionary Grant. 1. ❑ The Line Item Budget for this Discretionary Grant is included in the Approved Grant Proposal which is attached to this EA (required). 2. ® The Line Item Budget for this Discretionary Grant is identified in the BIST above. HI. STATEMENT OF WORK: A. ❑ The Statement of Work for this EA is as follows: B. ❑ The Statement of Work for this EA is included in the attached Discretionary Grant Proposal. Refer to page numbers: C. E The Performance Outcomes for this EA are identified in the Program Charts in Section VII of this EA. D. ❑ The Performance Outcomes for this EA are included in the attached Discretionary Grant Proposal or are included in D.1. below in an Alternative Performance Outcomes Chart required by the specific discretionary grant. Refer to page numbers: 1. If the Performance Outcomes are not identified in the Program Charts or in the attached approved Discretionary Grant proposal, describe the performance outcomes that shall be completed with these funds and insert the Alternative Performance Outcomes Chart here. Page 2 of 8 Local Workforce Region: Employment Services of Weld County CMS#: 38158 IV. EA MODIFICATION(S): A. ® This EA Increases the amount of funding. This modification increases funding by $91,223.00 resulting from the return of unexpended monies under the grant agreement that ended 6-30-13. B. ❑ This EA Decreases the amount of funding. C. ® This EA Modifies the Budget 1. The Purpose and Rationale for this modification is: to modify the budget based on the reissued amount D. This EA modifies the Budget Line items for the Discretionary Grant as shown in the Table Below: Budget Line Items Planned Expenditures Salaries, Fringe Benefits, Travel Equipment Supplies Subcontracting arrangements Operating/Overhead Direct Training & Program Related Supportive Services Other Participant Related Services Total Cumulative Expenditures 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) or in the funding provisions below. A. ❑ The following Additional Funding Provisions apply to this EA: 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. Z This EA includes the following Other External Financial Resources to support the initiative/discretionary grant: (See definition in the EA PGL Attachment A). See Cost Sharing/Matching/Leverage Summary Table in Section V.E below E. ® There is a Cost Sharing/Match Requirement for this Grant. A 55% match is required of each region. Please explain how the region will meet this grant requirement. Information about the type of match will be collected quarterly in a chart like the one shown below. Page 3 of 8 Local Workforce Region: Employment Services of Weld County CMS#: 38158 - Cost Sharing/Matching/Leverage Summary Table Name of Collaborating Entity Reported Contribution(s) Match Source (Federal/State/Private) Type of Leverage - Cash or In -kind (ex. Staff Time, Meeting Space, Materials/Supplies, Other) Employers receiving training services Private Cash and In -Kind (wages for worker time while in training will be counted as cash match) In -Kind will be employer staff time contributed while identifying training needs, space, etc.) VI. PROJECTED QUARTERLY EXPENDITURES - CUMULATIVE FOR PY13 Funding Stream: PY11 H -1B Technical Skills Training Grant Expenditures 1st Quarter Projections May 1, 13 to Jun 30, 2013 2nd Quarter Projections Jul 1, 2013 to Sep 30, 2013 3rd Quarter Projections Oct 1, 2013 to Dec 31, 2013 4th Quarter Projections Jan 1 to Mar 31, 2014 Administration 0 1,000 2,160 6,000 2,160 7,900 Program 0 10,000 19,200 45,200 27; 810 83,100 Total 11,000 21,360 51,200 30,000 91,000.00 Expenditures 5"' Quarter Projections April 1 to June 30, 2014 Administration 2,160 10,360 Program 27,840 110,863 Total 30,000 121,223.00 Page 4 of 8 Local Workforce Region: Employment Services of Weld County CMS#: 38158 VII. PLANNED PARTICIPATION SUMMARY — CUMULATIVE Program and Year: PY11 H -1B Technical Skills Training Grant In each category, indicate the total cumulative number of Adults to be served with all years of WIA funds being spent during the current Program Year. Submit a revised chart when changes in planned participant numbers occur. Note: Performance outcomes shall not be changed for any quarter that has already been completed or is within one month of being completed. INCUMBENT WORKERS CATEGORY 1ST QUARTER February 15, 2012 to March 31, 2012 2ND QUARTER April 1 to June 30, 2012 3RD QUARTER July 1 to September 30, 2012 4TH QUARTER October 1 to December 31, 2012 Total Participants* I 0 0 4 10 New* 0 0 4 10 Entered Employment Rate* 2 0 0 100% 100% Employment Retention Rate* 2 0 0 95% 95% Average Earnings/Wage* 2 0 0 $46,000 annual $46,000 annual INCUMBENT WORKERS CATEGORY 5TH QUARTER 6TH QUARTER 7TH QUARTER 8TH QUARTER January 1 to March 31, 2013 April 1 to June 30, 2013 July 1 to September 30, 2013 October 1 to December 31, 2013 Total Participants* 1 16 19 19 2O 23 New* 16 19 19 2O 23 Entered Employment Rate* 2 100% 100% 100% 100% Employment Retention Rate* 2 95% 95% 95% 95% Average Earnings/Wage* 2 $46,000 annual $46,000 annual $46,000 annual $46,000 annual INCUMBENT WORKERS CATEGORY 9TH QUARTER 10TH QUARTER January I to March 31, 2014 April I to June 30, 2014 Total Participants*' 22 30 23 36 New* 22 30 23 36 Entered Employment Rate* 2 100% 100% Employment Retention Rate* 2 95% 95% Average Earnings/Wage* 2 $46,000 annual $46,000 annual NOTE: Only those items with an ASTERISK * above will be formally monitored based on planned versus actual numbers. All other items are for the purpose of reviewing program delivery strategies. Page 5 of 8 4 Local Workforce Region: Employment Services of Weld County CMS#: 38158 PLANNED PROGRAM ACTIVITIES - CUMULATIVE INCUMBENT WORKERS I CATEGORY 1ST QUARTER February 15, 2012 to March 31, 2012 2ND QUARTER April 1 to June 30, 2012 3RD QUARTER July Ito September 30, 2012 411-I QUARTER October Ito December 31, 2012 Training Services Participants (#) 1 0 0 3 9 Training Completions (#) 1 n/a n/a n/a n/a Participants receiving degree or credential (#) n/a n/a n/a n/a ° # of credentials each participant Iwill receive n/a n/a n/a n/a INCUMBENT WORKERS CATEGORY 5TH QUARTER January Ito March 31, 6TH QUARTER April I to June 30, 7TH QUARTER July 1 to September 8TH QUARTER October Ito December 2013 2013 30,2013 31,2013 I Training Services Participants (#) r 14 19 19 -I-9 23 Training Completions (#) r n/a 16 16 .1-7 22 Participants receiving degree or credential (#) n/a 15 15 4-5 19 # of credentials each participant will receive n/a 1 I I INCUMBENT WORKERS CATEGORY 9TH QUARTER January Ito March 31, 10TH QUARTER April Ito June 30, 2014 2014 Training Services Participants (#) r 29 30 23 36 Training Completions (#) r -1-7 30 -1-8 35 Participants receiving degree or credential (#) -14 30 4-5 35 # of credentials each participant will receive I 1 NOTE: 1. CDLE uses the ConnectingColorado H -1B Performance Report to track planned versus actual for this item 2. CDLE uses the ConnectingColorado H-1 B Performance Report to track planned versus actual for this item Page 6 of 8 4 Local Workforce Region: Employment Services of Weld County CMS#: 38158 PLANNED PARTICIPATION SUMMARY -- CUMULATIVE LONG TERM UNEMPLOYED CATEGORY 1ST QUARTER February 15, 2012 to March 31, 2012 2ND QUARTER April 1 to June 30, 2012 3RD QUARTER July 1 to September 30, 2012 4TH QUARTER October 1 to December 31, 2012 Total Participants* I 0 0 2 5 New* 0 0 2 5 Entered Employment Rate* 2 0 0 50% 86% Employment Retention Rate* 2 0 0 0 86% Average Earnings/Wage* 2 0 0 0 $40,000 annual LONG TERM UNEMPLOYED CATEGORY 5TH QUARTER January 1, 2013 to March 31, 2013 6TH QUARTER April 1 to June 30, 2013 7TH QUARTER July 1 to September 30, 2013 8TH QUARTER October 1 to December 31, 2013 Total Participants* 1 9 11 11 12 New* 9 11 11 12 Entered Employment Rate` ' 86% 86% 86% 86% Employment Retention Rate* 2 86% 86% 86% 86% Average Earnings/Wage* 2 $40,000 annual $40,000 annual $40,000 annual $40,000 annual LONG TERM UNEMPLOYED CATEGORY 9TH QUARTER 10TH QUARTER January Ito March 31, 2014 April 1 to June 30, 2014 Total Participants* I 13 15 New* 13 15 Entered Employment Rate.* 2 86% 86% Employment Retention Rate* 2 86% 86% Average Earnings/Wage* 2 $40,000 annual $40,000 annual NOTE: Only those items with an ASTERISK * above will be formally monitored based on planned versus actual numbers. All other items are for the purpose of reviewing program delivery strategies. Page 7 of 8 Local Workforce Region: Employment Services of Weld County CMS#: 38158 PLANNED PROGRAM ACTIVITIES - CUMULATIVE LONG TERM UNEMPLOYED CATEGORY 1ST QUARTER February 15, 2012 to March 31, 2012 2ND QUARTER April 1 to June 30, 2012 3RD QUARTER July 1, 2012 to September 30, 2012 4TH QUARTER October 1, 2012 to December 31, 2012 Training Services Participants (#)' 0 0 2 4 Training Completions (#)' n/a n/a n/a n/a Participants receiving degree or credential (#) n/a nia nia n/a # of credentials each participant will receive n/a n/a nia n/a LONG TERM UNEMPLOYED CATEGORY 5TH QUARTER January 1, 2013 to 6TH QUARTER April 1 to June 30, 7TH QUARTER July Ito September 30, 8TH QUARTER October 1 to December March 31, 2013 2013 2013 31, 2013 Training Services Participants (#)' 8 11 I 1 12 Training Completions (#)' n/a 8 8 8 Participants receiving degree or credential (#) n/a S 8 # of credentials each participant will receive n/a I 1 1 LONG TERM UNEMPLOYED CATEGORY 9TH QUARTER January 1 to March 31, 2014 10TH QUARTER April 1 to June 30, 2014 Training Services Participants (#)' 13 15 Training Completions (#)' 8 9 Participants receiving degree or credential (#) 8 8 # of credentials each participant will receive 1 1 NOTE: 1. CDLE uses the ConnectingColorado H -1B Performance Report to track planned versus actual for this item 2. CDLE uses the ConnectingCoIorado H -1B Performance Report to track planned versus actual for this item. Page 8 of 8 Exhibit C Local Workforce Region: Employment Services of Weld County CMS#: 38158 EXPENDITURE AUTHORIZATION (EA) 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 CMS# 38158 Funding Source Term Vax # $ Amount PY 12 Wagner Peyser Carry -in — Reissue Unspent funds form 6/30/13 9/1/13 to 6/30/14 2210 $248,906.00 PY 12 Wagner Peyser Carry -in — Adjustment 11/1/13 to 6/30/14 2210 $37,396.00 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: DEC 0; By: /Z —,z 3 —0 William B. Dowling, Direct Date Division of Employment and Training Colorado Dept. of Labor and Employment William F. Garcia, Chair Date Board of Weld County Commissioners .3 By: Ma F etag, Chai • Date Weld County Workforce Development Board Title: /,L/ / By: a Perez, Division e,d 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. STATE CONTROLLER: JARR CPA, M , JD Byy��/L Date Page 1 of 5 )74 ya Exhibit C Local Workforce Region: Employment Services of Weld County CMS#: 38158 NFA# 12-09 & NFA 12-10 I. BUDGET CHARTS: Workforce Region: Employment Services of Weld County CMS# 38158 Funding Source Term Vax # $ Amount PY 12 Wagner Peyser Carry -in — Reissue Unspent funds form 6/30/13 9/1/13 to 6/30/14 2210 $248,906.00 PY 12 Wagner Peyser Carry -in — Adjustment 11/1/13 to 6/30/14 2210 $37,396.00 II. BUDGET INFORMATION: A. ❑ This EA includes a transfer between the Adult and Dislocated Worker/25% Enhanced Dislocated Worker funding streams. B. IT This EA covers a Discretionary Grant. 1. ❑ The Line Item Budget for this Discretionary Grant is included in the Approved Grant Proposal which is attached to this EA (required). 2. IT The Line Item Budget for this Discretionary Grant is as follows: Budget Line Items Planned Expenditures Salaries, Fringe Benefits, Travel Equipment Supplies Subcontracting arrangements Operating/Overhead Direct Training Program Related Supportive Services Other Participant Related Services Total Cumulative Expenditures III. STATEMENT OF WORK: A. ❑ The Statement of Work for this EA is as follows: Wagner-Peyser Act services are an integral part of Employment Services of Weld County. The services described in Section 7(a) of the Wagner-Peyser Act are universally available to all customers of Employment Services of Weld County. The statement of work is the same as previously identified in the original EA. B. ❑ The Statement of Work for this EA is included in the attached Discretionary Grant Proposal. Refer to page numbers: Page 2 of 5 Exhibit C Local Workforce Region: Employment Services of Weld County CMS#: 38158 C. IT The Performance Outcomes for this EA are identified in the Program Charts in Section VII of this EA. D. ❑ The Performance Outcomes for this EA are included in the attached Discretionary Grant Proposal or are included in D.1. below in an Alternative Performance Outcomes Chart required by the specific discretionary grant. Refer to page numbers: 1. If the Performance Outcomes are not identified in the Program Charts or in the attached approved Discretionary Grant proposal, describe the performance outcomes that shall be completed with these funds and insert the Alternative Performance Outcomes Chart here. IV. EA MODIFICATION(S): A. ® This EA Increases the amount of funding. This EA increases the amount of Wagner Peyser funding as a result the re -issue of unspent PY 12 Wagner Peyser funds identified under NFA #12-09 and NFA #12-10 B. ❑ This EA Decreases the amount of funding. C. ® This EA Modifies the Budget D. n This EA modifies the Budget Line items for the Discretionary Grant as shown in the Table Below: E. iThis EA Modifies the Statement of Work The Purpose for this modification is to add the WP carry- in funds under VAX 2210 and, modify the period of performance to 9-1-13 to 6-30-14 in accordance with NFA #12-09 dated September 3, 2013, and add back WP Carry -in Adjustment funds in accordance with NFA #12-10 dated October 23, 2013 with a period of performance of 11-1-13 to 6- 30-14 . 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. Budget Line Items Planned Expenditures Salaries, Fringe Benefits, Travel Equipment Supplies Subcontracting arrangements Operating/Overhead Direct Training & Program Related Supportive Services Other Participant Related Services Total Cumulative Expenditures Page 3 of 5 Exhibit C Local Workforce Region: Employment Services of Weld County CMS#: 38158 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) or in the funding provisions below. A. ❑ The following Additional Funding Provisions apply to this EA: (Add NFA funding provisions here). 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. 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. Cost Sharing/Matching/Leverage Summary Table Name of Collaborating Entity Planned Contribution(s) Match Source (Federal/State/Private) Type of Leverage (Cash, In - kind, Staff Time, Materials/Supplies, Other) VI. PROJECTED QUARTERLY EXPENDITURES - CUMULATIVE FOR PY13 Funding Stream: PY12/PY 13 Wagner-Peyser (include any carry in funding from prior Program Year estimated to be spent during PY13) Expenditures 1st Quarter Projections Jul Ito Sep 30, 2013 2nd Quarter Projections Oct 1 to Dec 31, 2013 3rd Quarter Projections Jan Ito Mar 31, 2014 4th Quarter Projections Apr 1 to Jun 30, 2014 Program 160,200 371,600 506,200 640,665.37 Total 160,200 371,600 506,200 640,665.37 Carry In/Carry Out 283,302.00 N/A N/A 158,707.00 Page 4 of 5 Exhibit C Local Workforce Region: Employment Services of Weld County CMS#: 38158 VII. PLANNED PARTICIPATION SUMMARY — CUMULATIVE Program and Year: PY12 (& PY 13)Wagner-Peyser In each category, indicate the total cumulative number of customers to be served with all years of Wagner Peyser funds being spent during the current Program Year. Submit a revised chart when changes in planned participant numbers occur. Note: Performance outcomes shall not be changed for any quarter that has already been completed or is within one month of being completed. CATEGORY* 1ST QUARTER July 1 to September 30, 2013 2ND QUARTER October 1 to December 31, 2013 3RD QUARTER January 1 to March 31, 2014 4TH QUARTER April 1 to June 30, 2014 Total Participants 18200 21800 25600 29000 Entered Employment Rate* I - - - 50% Employment Retention Rate* 3 - - - 77% Average Earnings/Wage* ' - - - S15,000 Total Employers Served 250 415 559 600 Total Job Openings Received 441 724 1070 1100 NOTE: Only those items with an ASTERISK * above will be formally monitored based on planned versus actual numbers. All other items are for the purpose of reviewing program delivery strategies. 1. CDLE uses the ConnectingColorado ES9002 report to track planned versus actual for all items except Total Employers Served. CDLE uses the Employers Served report found on Connecting Colorado - Reports -Other Queries to track planned versus actual for Total Employers Served. Page 5 of 5 Exhibit C Local Workforce Region: Employment Services of Weld County WDP Agreement CMS#: CMS#54599 EXPENDITURE AUTHORIZATION (EA) This Expenditure Authorization (EA) covers the following Funding Streams: Workforce Region: Weld WDP Agreement CMS#54599 Funding Source Period of Performance Vax # $ Amount FY14 WIA Adult 10/7/13 to 6/30/15 2361 $514,669.00 FY14 WIA Dislocated Worker (DW) 10/7/13 to 6/30/15 2363 $356,351.00 PY 13 25% Enhanced Dislocated Worker 10/10/13 through 6/30/15 -i y .;L $66,426.00 2242- FY 14 Disabled Veterans Outreach Program (DVOP) - Operating 10/7/13 to 9/30/14 2408 $12,000.00 PY 13 Wagner Peyser-Program Mod Only 7/1/13 to 6/30/15 2364 $0.00 PY 13 Youth -Program Mod Only 7/1/13 to 6/30/15 2362 $0.00 Total NFA $949,446.00 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: Bw: William F. Garcia, Chair Date Board of Weld County Commissioners DEC 0 4) Z013By: �� /2 z• 1 ,1 liam B. Dowling, Director Date Division of Employment and Training Colorado Dept. of Labor and Employment � t 11/27/0/.3Maly F etag, Chan Weld County Workforce Development Board Title: Date da Perez, Division Hea. Date Employment Services o eld County By: 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 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 TE CONTROLLER: JAROS, Date 11/7 Page 1of 14 JD & V3-.S5'd Lxnlbxt L Local Workforce Region: Employment Services of Weld County WDP Agreement CMS#: CMS#54599 NFA# 14-02, NFA #14-01, NFA #14-03 BUDGET CHARTS: Workforce Region: Weld Funding Stream: FY14 Adult Period of Performance: 10/7/13 - 6/30/15 Revised Period of Performance: Original Allocation: $514,669.00 Vax # 2361 Original Program Budget: $463,202.00 Original Admin Budget: $51,467.00 Transfer In (+): $00.000 From Fund Year and Name: Transfer Out (-): ($00.00) To Fund Year and Name: Cost Category Approved Current Budget Transfer In/Out (+/-) Or Adjustment (+/-) Revised Budget Admin $51,467.00 $51,467.00 Program $463,202.00 $463,202.00 Total Program $514,669.00 $514,669.00 Workforce Region: Weld Funding Stream: FY14 Dislocated Worker Period of Performance: 10/7/13 - 6/30/15 Revised Period of Performance: Original Allocation: $356,351.00 Vax # 2363 Original Program Budget: $320,716.00 Original Admin Budget: $35,635.00 Transfer In (+): $00.000 From Fund Year and Name: Transfer Out (-): ($00.00) To Fund Year and Name: Cost Category Approved Current Budget Transfer In/Out (+/-) Or Adjustment (+/-) Revised Budget Admin $35,635.00 $35,635.00 Program $320,716.00 $320,716.00 Total Program $356,351.00 $356,351.00 Page 2 of 14 =mit Local Workforce Region: Employment Services of Weld County WDP Agreement CMS#: CMS#54599 Workforce Region: Employment Services of Weld County Funding Stream: PY13 Adult Period of Performance: 7/1/13 - 6/30/15 Revised Period of Performance: Original Allocation: $14,686.00 Vax # 2361 Original Program Budget: $13,218.00 Original Admin Budget: $1,468.00 Transfer In (+): $33,213.00 From Fund Year and Name: PY 13 25% En DW Transfer Out (-): ($00.00) To Fund Year and Name: Cost Category Approved Current Budget Transfer In/Out (+/-) Or Adjustment (+/-) Revised Budget Admin $1,468.00 $1,468.00 Program $13,218.00 $13,218.00 25% Enh DW Admin (transfer in) $0.00 $3,321.00 $3,321.00 25% Enh DW Prog (transfer in) $0.00 $29,892.00 $29,892.00 Total Program $14,686.00 $33,213.00 $47,899.00 Workforce Region: Employment Services of Weld County Funding Stream: PY13 25% Enhanced Dislocated Worker Period of Performance: 10/10/13 - 6/30/15 Revised Period of Performance: Original Allocation: $66,426.00 Vax # 2422 Original Program Budget: $59,784.00 Original Admin Budget: $6,642.00 Transfer In (+): $00.000 From Fund Year and Name: Transfer Out (-): ($33,213.00) To Fund Year and Name: PY 13 Adult Cost Category Approved Current Budget Transfer In/Out (+/-) Or Adjustment (+/-) Revised Budget Admin $6,642.00 ($3,321.00) $3,321.00 Program $59,784.00 ($29,892.00) $29,892.00 Total Program $66,426.00 ($33,213.00) $33,213.00 Workforce Region:Weld WDP Agreement CMS#54599 Funding Source Period of Performance Vax # $ Amount FY14 Disabled Veterans Outreach Program (DVOP) - Operating 10/7/13 to 9/30/14 2408 $12,000.00 Total NFA $12,000.00 Page 3 of 14 rtxninr U Local Workforce Region: Employment Services of Weld County WDP Agreement CMS#: CMS#54599 IL BUDGET INFORMATION: A. ® This EA includes a transfer between the Adult and Dislocated Worker/25% Enhanced Dislocated Worker funding streams. B. ❑ This EA covers a Discretionary Grant. 1. ❑ The Line Item Budget for this Discretionary Grant is included in the Approved Grant Proposal which is attached to this EA (required). 2. ❑ The Line Item Budget for this Discretionary Grant is as follows: Budget Line Items Planned Expenditures Salaries, Fringe Benefits, Travel Equipment Supplies Subcontracting arrangements Operating/Overhead Direct Training Program Related Supportive Services Other Participant Related Services Total Cumulative Expenditures III. STATEMENT OF WORK: Project Contact Information: For each funding stream listed on this EA, complete the chart below. Program #1 NAME: WIA Adult Region Project Coordinator Name: Ann Stelling Phone: (970) 353-3800 x 6777 CDLE Project Coordinator Name: Petra Chavez Phone: (303) 318-8818 Program #2 NAME: WIA Dislocated Worker Region Project Coordinator Name: Ann Stelling Phone: (970) 353-3800 x 6777 CDLE Project Coordinator Name: Petra Chavez Phone: (303) 318-8818 Program #1 NAME: WIA 25% Enhanced DW Region Project Coordinator Name: Ann Stelling Phone: (970) 353-3800 x 6777 CDLE Project Coordinator Name: Petra Chavez Phone: (303) 318-8818 Program #1 NAME: DVOP Region Project Coordinator Name: Ann Stelling Phone: (970) 353-3800 x 6777 CDLE Project Coordinator Name: Elaine Edon Phone: (303) 318-8937 A. ® 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. Page 4 of 14 runt mT t, Local Workforce Region: Employment Services of Weld County WDP Agreement CMS#: CMS#54599 Adult and Dislocated Workers: Adult and Dislocated Worker participants will be able to access core, intensive, and training services and activities authorized under Section 134 (b) of the Workforce Investment Act through Employment Services of Weld County's Workforce Centers. Customers will also be able to access information regarding WIA partner programs and will be referred as appropriate to the customers need. Wagner-Peyser Act services have been an integral part of Employment Services One -Stop Center for more than thirty years, and therefore, do not exist as a stand-alone system. The services described in Section 7(a) of the Wagner-Peyser Act are universally available to the customers of Employment Services of Weld County. The following WIA employment and training activities and services'will be available to eligible Adult and Dislocated Worker participants: Core Services a. Determination of eligibility to receive assistance under Title I of WIA. b. Outreach, intake (including worker profiling), and orientation to the information and services available through the One -Stop system at Employment Services of Weld County. c. Initial assessment of the skill levels, aptitudes, abilities, and supportive service needs of customers. d. Job search and placement assistance. e. Career counseling, where appropriate. f Labor market information which will include information related to the local, regional, and national labor markets including job vacancy listings, information on the job skills necessary to obtain the jobs, and information regarding occupations in demand in the local area and the earnings and skill requirements for those occupations. g. Performance and program cost information on eligible training providers furnished for each training program. h. Information regarding the One -Stop Center's performance. i. Information regarding the availability of supportive services, including daycare and transportation services, in the local area and when appropriate, the referral to such services. j. Information regarding filing claims for unemployment compensation. k. Assistance in establishing eligibility for programs of financial aid assistance for training and education programs not funded by WIA. I. Follow-up services, including counseling regarding the workplace, for participants placed in unsubsidized employment for not less than 12 months. Intensive Services Intensive services will be provided to Adults and Dislocated Workers who: 1) have been unable to obtain employment through the provision of core services; and 2) have been determined to be in need of more intensive services in order to obtain employment; or 3) have been determined to be in need of intensive services in order to retain their employment or obtain employment which allows for self- sufficiency. The following intensive services may be provided to customers who meet the above criteria: a. Comprehensive and specialized assessments of the skill levels and service needs of customers including: (a) diagnostic testing and use of other assessment tools; and (b) in-depth interviews (comprehensive assessments) and evaluations to identify any employment barriers and appropriate employment goals. Page 5of14 Lxn on U Local Workforce Region: Employment Services of Weld County WDP Agreement CMS#: CMS#54599 b. Development of an individual employment plan (IEP) which identifies an employment goal, appropriate achievement objectives, and the appropriate combination of services to allow the customer to achieve their employment goals. c. Individualized counseling and career planning d. Case management for customers seeking training services e. Short term pre -vocational services to prepare customers for unsubsidized employment or training which may include work experience placements and: (1) development of learning skills; (2) improvement of basic skills (i.e. reading and math levels); (3) GED preparation; (4) development of communication skills; • Interviewing Techniques • Resume Development • Labor Market Information • Application Completion How to Dress for Interviews • Effective Communication • Other Related Activities (5) development of interviewing skills; (6) development of resume and cover letters; (7) punctuality; (8) development of personal maintenance skills; and (9) professional conduct. Training Services Training services will be provided to Adults and Dislocated Workers who: 1) have met the eligibility requirements for intensive services and who have been unable to obtain or retain employment through the receipt of such services; 2) after receipt of an interview, evaluation, assessment, and case management are determined to be in need of training services and have the skills and qualifications to successfully participate in the selected training services; 3) select training programs and services that are directly linked to employment opportunities in the local area or in an area where the participant is willing to relocate and relate to sectors that are in demand; 4) are unable to obtain other grant assistance for such services as required by law; and if applicable 5) are determined eligible in accordance with the established Weld County priority of service policy if enacted. The following training services may be made available to customers: a. occupational skills training, including training for non-traditional employment b. on-the-job training c. training programs operated by the private sector d. programs that combine workplace training with related instruction, including cooperative education programs e. skill upgrading and retraining f entrepreneurial training g. job readiness training h. customized training conducted with commitments from an employer or employers to hire the individual upon successful completion of the training adult education and literacy activities provided in combination with the above listed services Supportive Services The Weld County Workforce Development Board and Employment Services have adopted a supportive services policy to ensure that services are provided on a consistent and equitable basis for Page 6 of 14 Lxnmlt L Local Workforce Region: Employment Services of Weld County WDP Agreement CMS#: CMS#54599 those individuals who need such services to assist them in obtaining or retaining employment or to participate in and complete core, intensive, or training services and who are unable to obtain such services through other programs or means. The supportive services that may be provided are: • transportation • child care/dependent care • job related medical expenses • training related medical expenses (i.e. immunizations for health care training, DOT physicals, drug screening, etc.) • special clothing • license costs • assistance to secure bonding • books, and supplies for training Enhanced Dislocated Worker Services and activities targeted to eligible Dislocated Worker participants under this funding will be the same as those provided under the regular Adult and Dislocated Worker Programs. No additional participants are planned to be served since we are transferring 50% of the total funds to the WIA Adult program and are also adjusting our planned participants for the DW program down due to local economic conditions. Participants will be able to access core, intensive, and training services and activities authorized under Section 134 (b) of the Workforce Investment Act through Employment Services of Weld County's Workforce Center. Participants will also be able to access information regarding partner programs and will be referred as appropriate to the customers' needs. This EA includes a transfer of funds from the 25% Enhanced DW program to the WIA Adult program to allow us to better serve our customers. Weld continues to experience a difficult time indentifying eligible dislocated workers and as a result will transfer funds and increase the number of individuals served in the WIA Adult program. Quarterly expenditures have been adjusted as a result of this transfer and are reflected in the charts located under Section VI. DVOP Funds received will only be used to cover the operational costs associated with the State DVOP staff providing services at Employment Services of Weld County. 2. Program Integration. 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. The primary focus for all funds is to provide eligible participants services to enable them to prepare for and obtain employment and where those services are in accordance with local eligibility and policies. Specific program purposes are as follows: Adult and Dislocated Worker: The purpose of these programs is to provide participants with the appropriate mix of services (core, intensive, training, and support services) they require to assist them in obtaining and retaining employment. Weld will continue to target and serve unemployed adults who are in need of and can benefit from additional assistance and eligible dislocated workers, and will continue to provide services to all segments of the population to ensure that those most in need are provided the necessary services to assist them in preparing for and obtaining employment. Funding will be used to provide the appropriate mix of core, intensive, and training services that will help prepare individual participants to meet specified employer needs and these will typically focus Page 7 of 14 txnlou Local Workforce Region: Employment Services of Weld County WDP Agreement CMS#: CMS#54599 on the growth industry sectors identified in this plan. Those participants in need of basic skills remediation or GED preparation will be provided those services as part of their overall employment goal. Occupational skills training (typically I year certificates or less although some 2 year programs may also be considered), work experience/internship activities, and/or on-the-job training placements will target those jobs identified as growth occupations for Weld County. Services will be structured to best prepare individuals for growing occupations within the Weld County and as appropriate to the participant's employment goals. 3. If this EA includes a transfer between the Adult and Dislocated Worker/25% Enhanced Dislocated Worker funding streams, explain the impact of this transfer on program activities and performance outcomes for each program (e.g. how will the participant numbers or carry in numbers change, what will the impact be on the program versus administrative budgets, projected quarterly expenditures, etc.). This EA does include a transfer of funds from the 25% Enhanced DW program to the WIA Adult program to allow us to better serve our customers. Participant numbers are being increased in the WIA adult program as a result of this transfer however, no additional participants are planned to be served in the DW program. Since we are transferring 50% of the total funds to the WIA Adult program and are also adjusting our planned participants for the DW program down due to local economic conditions, the 25% Enhanced DW funds allow us to not have as a large of a decrease in the number served as we originally would have requested. Quarterly expenditures have been adjusted as a result of this transfer and are reflected in the charts located under Section VI. B. ❑ The Statement of Work for this EA is included in the attached Discretionary Grant Proposal. Refer to page numbers: C. ® The Performance Outcomes for this EA are identified in the Program Charts in Section VII of this EA. D. The Performance Outcomes for this EA are included in the attached Discretionary Grant Proposal or are included in D.1. below in an Alternative Performance Outcomes Chart required by the specific discretionary grant. Refer to page numbers: 1. If the Performance Outcomes are not identified in the Program Charts or in the attached approved Discretionary Grant proposal, describe the performance outcomes that shall be completed with these funds and insert the Alternative Performance Outcomes Chart here. IV. 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. n This EA modifies the Budget Line items for the Discretionary Grant as shown in the Table Below: Page 8 of 14 nxmmr L, Local Workforce Region: Employment Services of Weld County WDP Agreement CMS#: CMS#54599 Budget Line Items Planned Expenditures Salaries, Fringe Benefits, Travel Equipment Supplies Subcontracting arrangements Operating/Overhead Direct Training & Program Related Supportive Services Other Participant Related Services Total Cumulative Expenditures 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. Performance outcomes for the WIA Adult, Dislocated Worker, Youth, and the Wagner Peyser programs have been modified to reflect updated performance measurement standards. Additionally, numbers of participants have been revised in the AD, DW and WP programs to better reflect actual numbers to be served based on changes in economy and proposed transfer of funds. 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) or in the funding provisions below. A. ❑ The following Additional Funding Provisions apply to this EA: (Add NFA funding provisions here). 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 POI, 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. Cost Sharing/Matching/Leverage Summary Table Name of Collaborating Entity Planned Contribution(s) Match Source (Federal/State/Private) Type of Leverage (Cash, In -kind, Staff Time, Materials/Supplies, Other) Page 9 of 14 LXnlnti L Local Workforce Region: Employment Services of Weld County WDP Agreement CMS#: CMS#54599 VI. PROJECTED QUARTERLY EXPENDITURES -- CUMULATIVE FOR PY13 Funding Stream: WIA Adult (include all years of Adult funding estimated to be spent during PY13 Expenditures 1st Quarter Projections Jul Ito Sep 30, 2013 2nd Quarter Projections Oct Ito Dec 31, 2013 3rd Quarter Projections Jan 1 to Mar 31, 2014 4th Quarter Projections Apr I to Jun 30, 2014 Administration 13,380 33,450 33,850 54,460 55,660 66,912.64 69,237.64 Program 109,400 273,645 275,145 438,615 4 448,745 517,48353 568,40853 Total 122,783 307,095 308,995 493,105 5 504,405 614,396.17 637,646.17 Carry In/Carry Out 243,848.17 N/A N/A 158,806.00 168,769.00 *Includes $773,202.17 (total and carry out) of funding noted in previous EA submitted with the PY 13 Plan Funding Stream: WIA Dislocated Worker (include all years of DW and Enhanced DW funding estimated to be spent during PY 13 Expenditures 1st Quarter Projections Jul 1 to Sep 30, 2013 2nd Quarter Projections Oct 1 to Dec 31, 2013 3rd Quarter Projections Jan 1 to Mar 31, 2014 4th Quarter Projections Apr 1 to Jun 30, 2014 Administration 11,720 29,310 29,710 47,050 48,250 58,632.64 60,957.64 Program 109,550 274,050 275,550 438,750 448,850 518,475.77 569,400.77 Total 121,270 303,360 305,260 185,800 497,100 607,108.41 630,358.41 Carry In/Carry Out 277,914.41 N/A N/A 145,893.00 155,856.00 *Includes $753,001.41 (total and carry out) of funding noted in previous EA submitted with the PY 13 Plan eam: WIA Youth (include all ears of Youth funding estimated to be spent during PY13 y Expenditures 1st Quarter Projections Jul Ito Sep 30, 2013 2nd Quarter Projections Oct 1 to Dec 31, 2013 3rd Quarter Projections Jan 1 to Mar 31, 2014 4th Quarter Projections Apr 1 to Jun 30, 2014 Administration 20,880 36,130 51,630 76,292.45 Program 210,020 350,020 52,5120 700,060.39 Total 230,900 386,150 576,750 776,352.84 Carry In/Carry Out 295337.84 N/A N/A 206,149.00 *Funding previously noted in EA submitted with the PY 13 Plan Funding Stream: PY13 Wagner-Peyser (include any carry in funding from prior Program Year estimated to V Expenditures 1st Quarter Projections Jul 1 to Sep 30, 2013 2nd Quarter Projections Oct 1 to Dec 31, 2013 3rd Quarter Projections Jan 1 to Mar 31, 2014 4th Quarter Projections Apr 1 to Jun 30, 2014 Program 160,200 371,600 506,200 640,665.37 Total 160,200 371,600 506,200 640,665.37 Carry In/Carry Out 282,015.37 N/A N/A 158,707.00 *Funding previously noted in EA submitted with the PY 13 Plan ng Stream: DVOP (include all years of Adult funding estimated to be spent during PY13 Expenditures 1st Quarter Projections Oct 10 to Dec 31, 2013 2nd Quarter Projections Jan 1 to Mar 31, 2014 3rd Quarter Projections Apr Ito Jun 30, 2014 4th Quarter Projections Jul 1 to Sep 30, 2014 Program 3,000 6,000 9,000 12,000 Total 3,000 6,000 9,000 12,000 Carry In/Carry Out 0 N/A N/A 0 Page 10 of 14 .Xfllttt t� Local Workforce Region: Employment Services of Weld County WDP Agreement CMS#: CMS#54599 VII. PLANNED PARTICIPATION SUMMARY - CUMULATIVE Program and Year: PY13 WIA Adult J In eacNi Categgory, indicate the total cumulative number of Adults to be served with all years of WIA funds being spent durtna the current Program Year. Submit a revised chart when changes in planned participant numbers occur. Note: Performance outcomes shall not be changed for any quarter that has already been completed or is within one month of being completed. CATEGORY 1ST QUARTER July 1 to September 30, 2013 2ND QUARTER October 1 to December 31, 2013 3RD QUARTER January 1 to March 31, 2014 4TH QUARTER April 1 to June 30, 2014 Total Participants*' 80 423 148 46 180 4.80 195 Carry In* 67 Enter total carry in from first quarter here Enter total carry in from first quarter here Enter total carry in from first quarter here New* 13 56 94 103 -1-1-3 128 Entered Employment Rate* 2 - - - 77 Employment Retention Rate* 2 - - - 86% 87 Average Earnings/Wage* 2 - - - S17,000 17,00 NOTE: Only those items with an ASTERISK * above will be formally monitored based on planned versus actual numbers. All other items are for the purpose of reviewing program delivery strategies. • PLANNED PROGRAM ACTIVITIES - CUMULATIVE CATEGORY 1ST QUARTER July 1 to September 30, 2013 2ND QUARTER October 1 to December 31, 2013 3RD QUARTER January 1 to March 31, 2014 4TH QUARTER April 1 to June 30, 20I4 Training Services Participants (#) s 75 444 120 4-3-1- 160 lb0 175 Training Completions (#) 1 n/a n/a n/a 44-s 130 Training Related Placements (%)' n%a n/a n/a 60% NOTE: 1. CDLE uses the ConnectingColorado Activity Summary Report (AS) to track planned versus actual for this item 2. CDLE uses the ConnectingColorado WIA Common Measures Report (CO) to track planned versus actual for this item Page 11 of 14 Exhibit C Local Workforce Region: Employment Services of Weld County WDP Agreement CMS#: CMS#54599 PLANNED PARTICIPATION SUMMARY - CUMULATIVE Program and Year: PY13 Dislocated Worker In each category, indicate the total cumulative number of Dislocated Workers to be served with all years of WIA funds being spent during the current Program Year. Submit a revised chart when changes in planned participant numbers occur. Note: Performance outcomes shall not be changed for any quarter that has already been completed or is within one month of being completed. CATEGORY 1ST QUARTER July 1 to September 30, 2013 2ND QUARTER October 1 to December 31, 2013 3RD QUARTER January 1 to March 31, 2014 4TH QUARTER April 1 to June 30, 2014 Total Participants*' 68 98 90 428 110 -1-50 129 Carry In* 53 Enter total carry in from first quarter here Enter total carry in from first quarter here Enter total carry in from first quarter here New* 15 43 26 75 46 97 65 Entered Employment Rate* 2 - - - 80% 80.5 Employment Retention Rate* z - - - 87% 89.5 Average Earnings/Wage* 2 - - - $21,500 19,500 NOTE: Only those items with an ASTERISK * above will be formally monitored based on planned versus actual numbers. All other items are for the purpose of reviewing program delivery strategies. PLANNED PROGRAM ACTIVITIES - CUMULATIVE f CATEGORY 1ST QUARTER July 1 to September 30, 2013 2ND QUARTER October 1 to December 31, 2013 3RD QUARTER January 1 to March 31, 2014 4TH QUARTER April 1 to June 30, 2014 I Training Services Participants (#)' 55 89 75 ] 2 ] 93 433 114 Training Completions (#)' n/a n/a rra 491 85 Training Related Placements (%)' n/a n/a n 60% NOTE: 1. CDLE uses the ConnectingColorado Activity Summary Report (AS) to track planned versus actual for this item 2. CDLE uses the ConnectingColorado WIA Common Measures Report (CO) to track planned versus actual for this item. Page 12 of 14 Exhibit C Local Workforce Region: Employment Services of Weld County WDP Agreement CMS#: CMS#54599 PLANNED PARTICIPATION SUMMARY - CUMULATIVE L Program and Year: PY13 All Youth Combined In each category, indicate the total cumulative number of Youth to be served with all years of WIA Youth funds being spent during the current Program Year. Submit a revised chart when changes in planned participant numbers occur. Note: Performance outcomes shall not be changed for any quarter that has already been completed or is within one month of being completed. CATEGORY 1ST QUARTER July 1 to September 30, 20I3 2ND QUARTER October 1 to December 31, 2013 3RD QUARTER January l to March 31, 2014 41H QUARTER April 1 to June 30, 2014 Total Participants* 149 175 199 224 Carry In* 129 Enter total carry in from first quarter here Enter total carry in from first quarter here Enter total carry in from first quarter here New* 20 46 70 95 Placement in Employment or- Education* 2 - - 68-% 67 Attainment of a Degree or Certificate* 2 - -e 69 Literacy & Numeracy Gains* 2 - - - 49% 48 Training Services Participants (#) r 149 175 199 224 Training Completions (#) I n/a n/a n/a 178 Training Related Placements (%) I n/a n/a n/a 20 I • NOTE: Only those items with an ASTERISK * above will be formally monitored based on planned versus actual numbers. All other items are for the purpose of reviewing program delivery strategies. 1. CDLE uses the ConnectingColorado Activity Summary Report (AS) to track planned versus actual for this item (Program Code Y* which includes the program code YT for new PY13 enrollments). 2. CDLE uses the ConnectingColorado WIA Common Measures Report (CO) to track planned versus actual for this item. Page 13 of 14 Exhibit C Local Workforce Region: Employment Services of Weld County WDP Agreement CMS#: CMS#54599 PLANNED PARTICIPATION SUMMARY — CUMULATIVE Program and Year: PY13 Wagner-Peyser In each category, indicate the total cumulative number of customers to be served with all years of Wagner Peyser funds being spent during the current Program Year. Submit a revised chart when changes in planned participant numbers occur. Note: Performance outcomes shall not be changed for any quarter that has already been completed or is within one month of being completed. CATEGORY* 1ST QUARTER July 1 to September 30, 2013 2ND QUARTER October 1 to December 31, 2013 3RD QUARTER January 1 to March 31, 2014 4TH QUARTER April I to June 30, 2014 Total Participants 18200 21800 18200 25600 20000 29000 21500 Entered Employment Rate* I - - - 30% 48% Employment Retention Rate* I - - - 77% 74% Average Eamings/Wage* I - - - $15,000 14,500 Total Employers Served 250 415 559 600 Total Job Openings Received 441 724 1070 1100 NOTE: Only those items with an ASTERISK * above will be formally monitored based on planned versus actual numbers. All other items are for the purpose of reviewing program delivery strategies. 1. CDLE uses the ConnectingColorado ES9002 report to track planned versus actual for all items except Total Employers Served. CDLE uses the Employers Served report found on Connecting Colorado -Reports - Other Queries to track planned versus actual for Total Employers Served. Page 14 of 14 Exhibit B FY14 WDP Agreement - Local Plan Signature Page Workforce Region: Emplolyment Services of Weld County CMS # 54599 Address: PO Box 1805 City/State/Zip Greeley, CO 80632 The Program Year 2013 Local Plan Modification approved by the State and the Local Workforce Region remains effective for the time period of July 1, 2013 through June 30, 2014. We agree that this approved Program Year 2013 Local Plan covers our programs operated pursuant to the FY14 WDP Agreement for the time period of October 1, 2013 through June 30, 2014 and meets the requirements of the Workforce Investment Act of 1998 (WIA) to cover this interim period until the Program Year 2014 Local Plan modification is approved for July 1, 2014. We certify that all planned activities approved under the Program Year 2013 Local Plan shall be integrated with the programs and planned activities operated under this FY14 WDP Agreement for the time period of October 1, 2013 through June 30, 2014. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO William F. Garcia, Chair NOV 2 5 2013 Date By: 1/44/3 �,,99 M ry Ffietag, C air Date By` Weld County Workforce Development Board ///3 coda Perez, Division44 ad Date Employment Service of Weld County ATTEST: Weld County Clerk to the Board BY: Deputy Clerk to e B; Hello