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HomeMy WebLinkAbout20112308.tiff RESOLUTION RE: APPROVE AGREEMENT FOR SUSTAINABLE MANUFACTURING SECTOR PLANNING GRANT AND AUTHORIZE CHAIR TO SIGN - UPSTATE COLORADO ECONOMIC DEVELOPMENT WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, the Board has been presented with an Agreement for the Sustainable Manufacturing Sector Planning Grant 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 Upstate Colorado Economic Development, commencing July 1, 2011, and ending June 30, 2012, with further terms and conditions being as stated in said agreement, and WHEREAS,after review, the Board deems it advisable to approve said agreement, a copy of which is attached hereto and incorporated herein by reference. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado, that the Agreement for the Sustainable Manufacturing Sector Planning Grant 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 Upstate Colorado Economic Development, be, and hereby is, approved. BE IT FURTHER RESOLVED by the Board that the Chair be, and hereby is, authorized to sign said agreement. a brie 41, SAAS0•k. Cc !ASO a5- 9 -►5- 11 2011-2308 HR0082 RE: AGREEMENT FOR SUSTAINABLE MANUFACTURING SECTOR PLANNING GRANT- UPSTATE COLORADO ECONOMIC DEVELOPMENT PAGE 2 The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 24th day of August, A.D., 2011, nunc pro tune July 1, 2011. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO ATTEST:s. ea.. —9-g Cicdc u__, L;_tkil / ti & yer arbara Kirkme , Chair // Weld County Clerk to the Board /Q �,'\\ EL co can P. Co -y,, Piro-Tem ) BY: Deputy C -rk to the Bo 1361 f ,A _ . z�:; • "'illi . G-ccia el�r. i_p • 6 APED A= r:ro M: % ` `-`v ' Long \ j_ C �rti David E. Long ounty�o Attorney EXCUSED Douglas Rademacher Date of signature: 9-%" // 2011-2308 HR0082 MEMORANDUM 1861 - 2011 DATE: August 22, 2011 WELD__,CO NTY TO: Barbara Kirkmeyer, Chair, Board of Co my Commis oners FROM: Judy A. Griego, Director, Human Se i es e artme SUBJECT: Agreement between the Weld County Department of Human Services and Upstate Colorado Economic Development Enclosed for Board approval is an Agreement between the Department's Employment Services and Upstate Colorado Economic Development. This Agreement was reviewed under the Board's Pass-Around Memorandum dated August 10, 2011, and approved for placement on the Board's Agenda. The Agreement with Upstate Colorado Economic Development identifies their role as the convener for the Sector Initiative and specifies $121,000.00 (92%) of the funds to continue implementing the Weld/Adams Sustainable Manufacturing Sector Initiative and to complete the deliverables identified by June 30, 2012. Employment Services will use $9,000 (8%) of funds for costs incurred in overseeing the project. The term of this Agreement is July 1, 2011 through June 30, 2012. If you have any questions, give me a call at extension 6510. 2011-2308 AGREEMENT SUSTAINABLE MANUFACTURING SECTOR GRANT AGREEMENT FOR SERVICES BETWEEN UPSTATE COLORADO ECONOMIC DEVELOPMENT AND THE BOARD OF WELD COUNTY COMMISSIONERS, WELD COUNTY, COLORADO FOR WELD AND ON BEHALF OF THE WELD COUNTY DEPARTMENT OF HUMAN SERVICES This AGREEMENT made and entered into this 1st day of July 2011, by and between the County of Weld, a political subdivision of the State of Colorado, by and through the Board of County Commissioners of the County of Weld, on behalf of the Weld County Department of Human Services, Division of Employment Services of Weld County, hereinafter referred to as "Employment Services" and Upstate Colorado Economic Development, hereinafter referred to as "UPSTATE COLORADO". WITNESSETH WHEREAS, Employment Services and the Weld County Workforce Development Board determined it appropriate and advisable to collaborate in an initiative designed to explore and identify the needs of employers in the Sustainable Manufacturing Sector; and WHEREAS, Employment Services, the Weld County Workforce Development Board, UPSTATE COLORADO and Brighton Economic Development Corporation collaborated on the development and submission of a Sector Planning Grant proposal to analyze the multi- industry skills and the technical qualifications of the manufacturing sectors, identify gaps in education and educational resources, map the assets available to meet employer needs and requirements, and develop strategies to align or develop new programs and resources to facilitate growth of the sustainable manufacturing sector in Weld and Adams Counties; and WHEREAS, a Weld/Adams Sustainable Marketing Sector Alliance Implementation Grant was submitted for funding as a result of the planning process; and WHEREAS, the Sector Implementation Grant for Sustainable Manufacturing was partially funded and monies have been made available to conduct start-up efforts to launch sector based initiatives and support the initial activities to implement the goals and objectives of the sector initiative; and WHEREAS, the Colorado Department of Labor and Employment has agreed to make the sector funds available to Weld County to continue implementation of the Sustainable Weld/Adams Manufacturing Alliance; and WHEREAS, UPSTATE COLORADO and Brighton Economic Development Corporation have agreed to act as co-conveners in the implementation of the sector grant; and WHEREAS, a Leadership Team comprised of members of the Weld and Adams County Workforce Regions to include the region Directors and Workforce Board members; UPSTATE COLORADO; Brighton Economic Development Corporation; Southwest Weld Economic Development Initiative; Aims Community College; and Front Range Community College will provide direction and oversee the implementation of the Sector Initiative; and 1 of 7 WHEREAS, Employment Services and UPSTATE COLORADO desire to enter into this agreement to implement and support the efforts of the implementation of the Sustainable Manufacturing Sector Grant and other sector initiative efforts, NOW THEREFORE, in consideration of the premises, the parties hereto covenant and agree as follows: Agreement for Services: A. UPSTATE COLORADO agrees to partner with Brighton Economic Development Corporation and other partners,to act as co-conveners to implement the Scope of Services outlined in Attachment I. B. Employment Services will contract with UPSTATE COLORADO to act as the co- convener for an amount up to $121,000.00 (as reimbursement for costs incurred). Payment will be made by Employment Services of Weld County within 30 days of receipt of the invoices for costs incurred, as identified in Section II. II. Terms and Conditions: A. Term. This Agreement shall be effective July 1st, 2011, upon proper execution of this Agreement, and will expire June 30, 2012. B. Funding. 1. The sum of$121,000.00 is funded under Catalogue of Federal Domestic Assistance numbers 17.258 and 17.259 AND IS OUTLINED IN Exhibit B. 2. The deliverables target the work plan, and completion dates are located as Exhibit B. The Colorado Department of Labor will conduct a review of grant deliverables to assess the progress and performance results of the deliverables. Based on this analysis, a decision will be made to determine continuation of funding of the grant intent located in Attachment II. C. Scope of Services. The Scope of Services, Targeted Timelines, and Deliverables associated with the grant are included in Exhibit B to this Agreement. The deliverables under this agreement will be those outlined as the initial phase of startup and as identified through the WASMA second year implementation Grant, located as Attachment I and are to also be used as reference to the intent of WASMA. D. Cost Reimbursement. 1. Employment Services agrees to pay UPSTATE COLORADO, on a cost reimbursement basis, up to $121,000.00 for expenses incurred concerning the Scope of Services outlined in this Agreement and for acting as the co-convener with Brighton Economic Development Corporation under the Sustainable Manufacturing Sector Grant. 2 of 7 2. UPSTATE COLORADO agrees to document a total of$6,258.00 of in- kind/leveraged funds for the term of this Agreement to support this project as indicated in the implementation grant, which will include in-kind/leveraged funds contributed by WASMA partner agencies as well as those contributed by UPSTATE COLORADO as identified within the grant included as Attachment II. E. Payment Schedule. 1. Payment will be made on a cost reimbursement basis only and will require the submission of invoices by UPSTATE COLORADO with exhibits of products produced as appropriate and as defined in the Scope of Services above. Reimbursement of costs incurred pursuant to this Agreement are expressly contingent upon the availability of Grant funding provided to Employment Services. Employment Services shall not be billed for and reimbursement shall not be paid, for time involved in activities outside of those defined in this Agreement. Work performed prior to the execution of this Agreement shall not be reimbursed or considered as part of this Agreement. 2. UPSTATE COLORADO agrees to invoice Employment Services at the following address for costs incurred and document and report the in-kind/leveraged funds at least on a quarterly basis: Employment Services of Weld County PO Box 1805 ATTN: Linda Perez Greeley, CO 80632 3. Employment Services agrees to comply with the administrative requirements set forth in the Financial Management Manual adopted by the State of Colorado, and to pay UPSTATE COLORADO at the following address within 30 days of date of invoice: UPSTATE COLORADO Attn: Larry Burkhardt 822 Seventh Street, Suite 550 Greeley, CO 80631 F. Financial Management. I. At all times from the effective date of this Agreement until completion of this Agreement, UPSTATE COLORADO shall comply with the administrative requirements, cost principles and other requirements set forth in the Financial Management Manual adopted by the State of Colorado. The required annual audit of all funds expended under General Assistance must conform to the Single Audit Act of 1984 and the OMB Circular A-133. 2 Employment Services may withhold any payment if UPSTATE COLORADO has failed to comply with the Financial Management Requirement, program objectives, contractual terms, or reporting requirements. 3of7 G. Assurances. 1. UPSTATE COLORADO shall abide by all assurances set forth in the attached Exhibit A, which is attached hereto and incorporated herein by reference. H. Compliance with Applicable Laws. 1. At all times during the performance of this of this Agreement, UPSTATE COLORADO shall strictly adhere to all applicable federal and state laws, orders, and all applicable standards, regulations, interpretations or guidelines issued pursuant thereto. This includes the protection of the confidentiality of all applicant/recipient records, papers, documents, tapes and any other materials that have been or may hereafter be established which relate to this Agreement. 2. UPSTATE COLORADO acknowledges that the performance pursuant to this Agreement shall comply with the following laws: • Title VI of the Civil Rights Act of 1964, 42 U.S.C. Sections 2000d-1 et.seq. and its implementing regulation, 45 C.F.R. Part 80 et.seq- • Section 504 of the Rehabilitation Act of 1973, 29 U.S.C. Section 794, and its implementing regulations, 45 C.F.R. Part 84; • The Age Discrimination Act of 1975, 42 U.S.C. Sections 6101 et.seo. and its implementation regulation, 45 C.F.R. Part 91; • Title VII of the Civil Rights Act of 1964; • The Age Discrimination in Employment Act of 1967; • The Equal Pay Act of 1964; • Immigration Reform and Control Act of 1986, P.L. 99-603; and all regulations applicable to these laws prohibiting discrimination because of race, color, national origin and sex, religion and handicap, including Acquired Immune Deficiency Syndrome (AIDS)or Aids related conditions, covered under Section 504 of the Rehabilitation Act of 1973, as amended, cited above. 3. Any person who feels that s/he has been discriminated against has the right to file a complaint either with the Colorado Department of Labor and Employment or the Colorado Office of Civil Rights. I. Certifications. 1. UPSTATE COLORADO certifies that, at the time of entering into this Agreement, it has currently in effect all necessary licenses, approvals, insurance, etc., required to properly provide the services and/or supplies covered by this Agreement. 4 of 7 J. Monitoring and Evaluation. 1. UPSTATE COLORADO shall submit to Employment Services, on a monthly basis, a performance and progress report for deliverables accomplished from July 1, 2011 through June 30, 2012. 2. UPSTATE COLORADO and Employment Services agree that evaluation of the performance of this Agreement shall be conducted jointly by UPSTATE COLORADO and Employment Services. The results of the evaluation shall be provided to the Board of County Commissioners of Weld County. 3. UPSTATE COLORADO shall permit Employment Services and any other duly authorized agent or governmental agency, to monitor all activities conducted by UPSTATE COLORADO pursuant to the terms of this Agreement. Employment Services may, at its sole discretion, examine program data and perform special analyses, on-site checking, formal audit examinations, or engage in any other reasonable procedures. All such monitoring shall be performed in a manner that will not unduly interfere with work covered by this Agreement. The results of the monitoring activities shall be provided to the Board of County Commissioners of Weld County. K. Modification of Agreement. 1. All modifications to this Agreement shall be in writing and signed by both parties. 2. The Division Head of Employment Services or designee may exercise remedial actions at any time during the term of this Agreement should s/he find that UPSTATE COLORADO substantially failed to satisfy the scope of work found in this Agreement. Substantial failure to satisfy the scope of work shall be defined to mean incorrect or improper activities or inaction by UPSTATE COLORADO. These remedial actions include the following: a. Withhold payment to UPSTATE COLORADO until the necessary services or corrections in performance are satisfactorily completed. b. Deny payment or recover reimbursement for those services or deliverables which have not been performed and which, due to circumstances caused by UPSTATE COLORADO, cannot be performed or if performed would be of no value to Employment Services. Denial of the amount of payment shall be reasonably related to the amount of work or deliverables lost to Employment Services. c. Incorrect payment to UPSTATE COLORADO due to omission, error, fraud, and/or defalcation shall be recovered from UPSTATE COLORADO by deduction from subsequent payments under this Agreement or other agreements between Employment Services and UPSTATE COLORADO, or shall be collected by Employment Services as a debt due to Employment Services, or otherwise as provided by law. 5 of 7 L. Representatives. 1. For the purpose of this Agreement, the individuals identified below are hereby designated representatives of the respective parties. Either party may, from time to time, designate in writing a new or substitute representative. Larry Burkhardt, UPSTATE COLORADO. Linda L. Perez, Employment Services of Weld County. M. Notice. 1. All notices required to be given by the parties hereunder shall be given by certified or registered mail to the individuals at the addresses set forth below. Either party may from time to time designate, in writing, a substitute person(s) or address to whom such notices shall be sent. a. Larry Burkhardt, UPSTATE COLORADO 822 Seventh Street, Suite 550 Greeley, CO 80631 b. Linda L. Perez, Employment Services of Weld County PO Box 1805 ATTN: Linda Perez Greeley, CO 80632 N. Litigation. 1. UPSTATE COLORADO shall promptly notify Employment Services in the event UPSTATE COLORADO learns of any actual litigation in which it is a party defendant in a case, which involves services provided under this agreement. UPSTATE COLORADO shall, within five(5)calendar days after being served with a summons, complaint, or other pleading which has been filed in any federal or state court or administrative agency, deliver copies of such documents(s)to the Employment Services Division Head. The term"litigation" includes an assignment for the benefit of creditors, and filings in bankruptcy, reorganization, and/or foreclosure, as well as any other legal action filed in any state or federal court or administrative body. O. Termination. This agreement may be terminated any time by either party given thirty(30) days written notice and is subject to the availability of finding. IN WITNESS WHEREOF, the parties hereto have duly executed the Agreement with all attachments hereto of Exhibit A, constitutes the entire understanding between the parties with respect to the subject matter hereof, and may not be changed or modified except as stated in Paragraph 1.K., herein. 6 of 7 AGREED TO AND ACCEPTED THIS 1st DAY OF November, 2010. ATTEST: 75 _O+► BOARD OF COUNTY COMMISSIONERS Weld County Clerk to the Boart \-. I j ELD COUNTY, COLORADO • ite_AWL WWWIII l !•w. Deputy CI.1r to the Board we'et. .`�'bara Kirkmeyer, hair AUG 2 4 2011 ,4‘0) ,\ APPROVED AS TO SUBSTAN 4.4"ftsiosionlir APPROVELLAs0 SUBSTANCE: e id � J Griego, irector Larry urk rdt, President/CEO Wel Coun Departme of Human Services Upstate Col rado Economic Development APPROVED AS TO SUBSTANCE: SU d erez, Division Head Employment Services of Weld County 7 of 7 EXHIBIT A ASSURANCES 1. UPSTATE COLORADO agrees it is an Independent Contractor and further agrees that its officers, employees,volunteers, and/or agents shall not become employees of Weld County, nor shall they be entitled to any employee benefits as Weld County employees, as the result of the execution of this Agreement. 2. Weld County, the Board of County Commissioners of Weld County, its officers and employees, shall not be held liable for injuries or damages caused by any negligent acts or omissions of UPSTATE COLORADO or its employees, volunteers, or agents while performing duties as described in this Agreement. UPSTATE COLORADO shall indemnify, defend and hold harmless Weld County, the Board of County Commissioners of Weld County, its employees, volunteers and agents against any and all claims arising from actions taken by UPSTATE COLORADO, its officers, employees, volunteers, and/or agents during the term of this Agreement. UPSTATE COLORADO shall provide adequate liability and worker's compensation insurance for all its officers, employees, volunteers and agents engaged in the performance of the Agreement upon request, UPSTATE COLORADO shall provide Employment Services with the acceptable evidence that such coverage is in effect. 3. No portion of this Agreement shall be deemed to constitute a waiver of any immunity the parties or their officers or employees may possess, nor shall any portion of this Agreement be deemed to have created a duty of care with respect to any persons not a party to this Agreement. 4. No portion of this Agreement shall be deemed to create an obligation on the part of the County of Weld, State of Colorado,to expend funds not otherwise appropriated. 5. If any section, subsections, paragraph, sentence, clause or phrase of this Agreement is for any reason held or decided to be unconstitutional or otherwise unenforceable, such decision shall not affect the validity of the remaining portions. The parties hereto declare they would have entered into this Agreement and each and every section, subsection, paragraph, sentence, clause and phase thereof irrespective of the fact any one or more sections, subsections, paragraphs, sentences, clauses or phrases might be declared to be unconstitutional or invalid. 6. No officer, member or employee of Weld County and no member of their governing bodies shall have any pecuniary interest, direct or indirect, in the approved Agreement or the proceeds thereof. 7. UPSTATE COLORADO assures sufficient, auditable and otherwise adequate records which will provide accurate, current, separate and complete disclosure of the status of the funds received under the Agreement shall be maintained for four(4)years following the termination of this Agreement and shall remain available through the completion and resolution of an audit which may be commenced prior to the expiration of the three year period. Such records shall be sufficient to allow authorized local, Federal and State auditors and representatives to audit and monitor UPSTATE COLORADO. 1 of 3 8. All records, documents, communications and other materials associated with this Agreement shall be the property of Employment Services and shall be maintained by Employment Services in a central location, either by UPSTATE COLORADO, or by a custodian on behalf of Employment Services, for a period of four(4)years from date of final payment under this Agreement, or for such further period as may be necessary to resolve any matters which may be pending, or until an audit has been completed with the following qualification: If an audit by or on behalf of the federal and/or state government has begun, but is not completed at the end of the four(4) year period, or if audit findings have not been resolved after a four(4)year period the materials shall be retained until the resolution of the audit finding. 9. UPSTATE COLORADO assures authorized local, federal and state auditors and representatives shall, during business hours, have access to inspect and copy records and Employment Services shall be allowed to monitor and review on-site visits, and all contract activities supported with funds under this Agreement to ensure compliance with the terms of this Agreement. 10. This Agreement shall be binding upon the parties hereto, their successors, heirs, legal representative and assigns. UPSTATE COLORADO may not assign any of its rights or obligations hereunder without the prior written consent of both parties. 11. UPSTATE COLORADO certifies federal appropriated funds have not been paid or will be paid, by or on behalf of UPSTATE COLORADO to any person for the purpose of influencing or attempting to influence an officer or employee of an agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with the awarding of any federal contract, the making of any federal grant, the making of any federal loan, the entering into of any cooperative agreement and the extension, continuation, renewal, amendment or modification of any federal contract, loan, grant or cooperative agreement. 12. UPSTATE COLORADO assures it will fully comply with the regulations promulgated and all other applicable federal and state laws, rules and regulations. UPSTATE COLORADO understands the sources of funds used under this Agreement are from a Sector Planning grant funded by the Colorado Department of Labor and Employment. 13. UPSTATE COLORADO assures and certifies that the organization and its principals: a. Are not presently debarred, suspended, proposed for debarment, and declared ineligible or voluntarily excluded from covered transactions by a federal department or agency. b. Have not, within a three-year period of preceding this Agreement, been convicted of or had a civil judgment against them for commission of fraud or a criminal offense in connection with obtaining, attempting to obtain or performing a public (federal, state or local)transaction or contract under a public transaction; violation of federal or state antitrust statues or commission of embezzlement, theft, forgery, bribery, falsification or destruction of records, making false statements or receiving stolen property. 2 of 3 c. Are not presently indicted or otherwise criminally or civilly charged by a government entity(federal, state or local)with commission of any of the offenses enumerated in paragraph 11 (b) of these Assurances; and d. Have not within a three-year period preceding this Agreement, had one or more public transactions (federal, state or local)terminated for cause or default. 14. To the extent allowed by law, UPSTATE COLORADO shall protect the confidentiality of all applicant records and other materials maintained in accordance with this agreement. UPSTATE COLORADO shall have written policies governing access to duplication and dissemination of, all such information. UPSTATE COLORADO shall advise its employees, agents and sub-contractors, if any, that they are subject to these confidentiality requirements. UPSTATE COLORADO shall provide its employees, agents and sub-contractors, if any, with a copy or written explanation of these confidentiality requirements before access to confidential data is permit 15. Proprietary information for the purposes of this Agreement is information relating to a party's research, development,trade secrets, business affair, internal operations and management procedures and those of its customers, clients or affiliates, but does not include information(1) lawfully obtained from third parties, (2)that which is in the public domain, or(3)that which is developed independently. Neither party shall use or disclose directly nor indirectly, without prior written authorization, any proprietary information concerning the other party obtained as a result of this Agreement. Any proprietary information removed from the State's site by UPSTATE COLORADO in the course of providing services under this Agreement will be accorded at least the same precautions as are employed by UPSTATE COLORADO for similar information in the course of its own business. 3 of 3 EXHIBIT B BUDGET AND PERFORMANCE INFORMATION BUDGET: Budget Worksheet Fiscal Agent Employment Services of Weld County Project Dates From: 7/1/2011 To: 6/30/2012 Line Item Budget (1) (2) Total Grant Funds Leveraged Funds Salaries $0 $0 $0 Fringe Benefits $0 $0 $0 Travel $1,000 $0 $1,000 Equipment $0 $0 $0 Materials/Supplies $0 $0 $0 Staff Training $0 $0 $0 Contracts(please list): $0 $0 $0 Upstate Colorado Economic Dev. $0 $2,140 $2,140 Part-Time staff to administer grant $28,940 $0 $28,940 Tuition Reimbursement $86,060 $0 $86,060 Operating/Overhead Costs $0 $0 $0 Other(please list): $0 $0 $0 Brighton Economic Development Dev Corp $0 $2,140 $2,140 Industry Partners $0 $3,214 $3,214 Outreach Materials,Events, Web Portal and 5,000 5,000 Domain Name expenses Administrative Cost(10%cap)(ES) $9,000 $0 $9,000 Total Budget $130,000.00 $7,494.00 $137,494.00 PERFORMANCE OUTCOMES: The goals and outcomes for the time period covered by this agreement for the Sector initiative are included on the following pages. 1 of 5 GOAL #1: Help employers specify, prioritize and measure skill development needs in workforce (prospective and incumbent) Objective#1: Ensure that regional education and training systems are able to provide instruction that addresses the skills and competencies needed to help manufacturers move towards sustainability. Strategy/Activ Target List of Partner Deliverable(s) ity Completion Roles/Responsibilities Date Continue to Ongoing Leaders from employers, Continue to review workforce skill needs convene representatives from (incumbent and prospective)to assess skills industry Aims and Front Range and prioritize content areas most important to participants, Community Colleges, manufacturers(examples of content areas to be educators, Upstate Colorado, considered among the priorities identified will economic Brighton EDC, and continue to include HVAC, Mechatronics, development CAMT, Employment Manufacturing Technology, PC Applications, agencies and Services of Weld County Process Technology, Instrumentation & professional and Adams Workforce Control, Materials, Energy Storage and Heat groups Center Recovery, Water Reuse, SITE 1 through 6, Lean processes, etc.) Convene Ongoing Aims Community Continue to review existing training and curricula College education resources (such as SITE and Clean advisory Front Range Community Tech programs); customize for applications to committee College; CAMT; industry new industry-specific sustainable curricula participants Establish December Local/regional Informational outreach to established initial Sustainability 2011 educational leaders; sustainable educational programs as best Best Practices steering committee; practices. CAMT Objective#2: Establish a set of metrics through which employers will measure the impact of skill develo ment activities. Strategy/Acti Target List of Partner Deliverable(s) vity Completion Date Roles/Responsibilities Convene September 2011 Weld/Adams Co. Workforce Metrics for impact of sustainability employer Boards, local manufacturing measures on revenue and expenses, cohorts to executives; CAMT; industry employee hiring, retention and create participants turnover metrics Convene Ongoing Aims Community College Metrics for evaluation of curricula Front Range Community program/training efficacy and advisory College; CAMT; industry refinement of curriculum (based on workgroup participants developed metrics) 2 of 5 GOAL #2: Expand industry-specific education and training offerings Objective#1: Structure curriculum for continuation of sustainable training through community colleges and CAMT Strategy/Activi Target List of Partner Deliverable(s) ty Completion Date Roles/Responsibilities Convene Ongoing Aims Community College Curriculum for training to promote curricula Front Range Community workforce advancement to address advisory College; CAMT; industry manufacturers' production workgroup participants requirements Convene Ongoing Aims Community College Continue to develop curriculum for curricula Front Range Community credit programs to promote advisory College; CAMT; industry workforce advancement to address workgroup participants manufacturers' production requirements; determination of tuition subsidies available through SECTORS grant for newly recruited employers Objective#2: Disseminate, create and implement sustainable training seminars Strategy/Activ Target Completion List of Partner Outcome/Deliverable ity Date Roles/Responsibilities Seminars/ Under Aims Community College; Six Sigma, Lean, Kaizen, TPM and webinars in development Front Range Community other proven techniques will sustainability College, CAMT, WASMA continue to be offered to manufacturers through WASMA as applicable to the identified needs of the employer GOAL #3: Deliver opportunities for training and educational non-credit, certificate and/or degree programs to enhance workforce Objective #1: Launch approved sustainable manufacturing coursework Strategy/Activi Target List of Partner Outcome/Deliverable ty Completion Date Roles/Responsibilities Launch non- Ongoing; over CAMT; Aims Community Classes in sustainable practices credit courses 100 employers College; Front Range offered with grant-funded trained as of Community College subsidies; completion certificate August 2011 awarded to each student Launch credit Ongoing Aims Community College Classes in sustainable practices courses Front Range Community offered with grant-funded College subsidies; certificate or diploma awarded to each student Create Ongoing CAMT; industry participants Training curricula, work plan for sustainability company sustainability teams; team training website as resource 3 of 5 Objective#2: Establish and deploy job seeker/employer services Strategy/Activity Target List of Partner Outcome/Deliverable Completion Roles/Responsibilities Date Offer and promote Ongoing Weld/Adams Co. WFB Sustainable education seminars and educational seminars local educational resources and resources institutions, CAMT Identify consulting Ongoing CAMT, economic Catalog of resources and services resources development agencies for sustainable manufacturing practices Best Practices FAQ December WASMA; Weld/Adams Best Practices documentation 2011 Co. WFB; CAMT encompassed in marketing materials Recruiting/peer Ongoing WASMA; CAMT Participation of regional mentoring network manufacturers in WASMA to promote sustainable practices Linkage to programs April 2012 Economic development Catalog of resour4ces to utilize for such as SBA(Small agencies, WASMA development through professional Business networking Administration), MEP (Manufacturing Extension Partnership), Develop Waste-to- July 2012 WASMA Create network to find scrap/waste Profit Network manufacturing buyers/sellers Objective#3: Market existing offerings to draw attention to and emphasize skills related to sustainable manufacturing Target List of Partner Strategy/Activity Completion Outcome/Deliverable Roles/Responsibilities Date January 2012 Aims Community Marketing materials Create new sustainable focus College; Front Range promoting a sustainable marketing and PR materials Community College; manufacturing program CAMT Objective#4: Augment existing offerings to be more deliberately supportive of sustainable manufacturing skill development Target List of Partner Strategy/Activity Completion Roles/Responsibilitie Outcome/Deliverable Date s SITE/manufacturing technology September Aims and Front Additional and addition to programs 2011 Range Community customized content (instrumentation/measurement) Colleges within existing program 4of5 GOAL #4: Weld/Adams Sustainable Manufacturing Alliance(WASMA) formation and development Objective#1: Create WASMA, define its mission and recruit industry leaders Target List of Partner Strategy/Activity Completion Roles/Responsibilities Deliverable(s) Date Ongoing Weld/Adams Co. Workforce Profile of WASMA executed Define WASMA Boards, Upstate and Brighton by steering committee; profile/responsibility; ED, manufacturing executives; recruitment of leadership recruit industry leaders CAMT team Review Weld/Adams Co. Workforce Review Mission statement, Review WASMA mission November Boards, Upstate and Brighton cost/benefit for members (to be reviewed annually) 2011 ED, manufacturing executives; and membership protocol CAMT Formalize WASMA September WASMA board of directors Event meeting initiating board, launch event 2011 WASMA in region July 2012 WASMA board of directors Annual event, sustainable Annual WASMA event and designate awards manufacturing business awards Objective#2: Create and implement website offering sustainable resources and training seminar and webinar series Target List of Partner Strategy/Activity Completion Outcome/Deliverable Roles/Responsibilities Date June 2012 Weld/Adams Co. WFB Web Portal for sustainable WASMA board of directors manufacturing information Create web portal Members, staff, Upstate and resources Colorado and Brighton Economic Development Economic development June 2012 Upstate Colorado and Career and sustainability marketing(web expansion, Brighton Economic resources available online, Development comprehensive web career exploration resources development) presence Develop and deliver series Continuous Education providers, Webinar instructions and of sustainable CAMT, TBD links to sustainable manufacturing programs manufacturing resources Webinar topics will include Leadership for Sustainability, Sales, Sustainable FIR, Staff Development for Sustainability and others 5 of 5 Hello