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HomeMy WebLinkAbout20093108.tiffRESOLUTION RE: APPROVE EXPENDITURE AUTHORIZATIONS FOR WORKFORCE DEVELOPMENT PROGRAMS AND AUTHORIZE CHAIR TO SIGN WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, the Board has been presented with Expenditure Authorizations for 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 Expenditure Authorizations for 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 25th day of November, A.D., 2009. BOARD OF COUNTY COMMISSIONERS WELD COUfdTjY, COLORADO ATTEST: Weld County Clerk to the BY: D APP ounty Attorney Date of signature: l a-i i q IC I 2 DouglayRademacher, Pto-Tem EXCUSED Sean P. Conway arb. ra irkmeyer David E. Long / to El 2009-3108 /aii?0(H R0080 fiot:rm I O COLORADO MEMORANDUM DATE: November 23, 2009 TO: William F. Garcia, Chair, Board of County Commissioners FROM: Judy A. Griego, Director Human SekiceS RE: Expenditure Authorizations (EA) Requests for Hire Colorado Project and TAA Case Management Funds for the Weld County Department of Human Services' Employment Services Enclosed for Board approval are two PY 09 Workforce Investment Act Expenditure Authorization (EA) requests. These Expenditure Authorizations were presented at the Board's October 26, 2009, Work Session. These Expenditure Authorizations include the Budget Information Summaries for the Programs and request the following funds: Hire Colorado Project — Provides $378,308.00 to place approximately 59 individuals who have exhausted their Unemployment Insurance in subsidized public or private sector jobs. Funds will also be used to provide limited training, employment opportunities, and work supports for targeted groups of individuals using TANF reserve funds as approved by the JBC. Period of performance is November 9, 2009 through June 30, 2010, Trade Adjustment Act (TAA) Program — Provides $26,481.00 of TAA funds for the case management of individuals who have lost their jobs as a result of their positions being sent out of the country. Period of performance is November 2, 2009 through September "r Y3; 2003'. 2 e i 0 If you have any questions, give me a call at extension 6510. 2009-3108 Attachment C Grant Agreement # 10 KAA 00008 EXPENDITURE AUTHORIZATION (EA) Signature Page Workforce Region: Employment Services of Weld County Address: PO Box 1805, Greeley, CO 80632 Program/Project Coordinator: Ted Long Phone Number: (970) 352-3800 x3400 EXPENDITURE AUTHORIZATION SUMMARY This Expenditure Authorization (EA) covers the following Funding Streams: Program Year: PY 09 Funding Stream: PY 09 TANF Hire Colorado $378,308.00 Program Year: Funding Stream: $ Program Year: Funding Stream: $ Program Year: Funding Stream: $ This Expenditure Authorization has been reviewed and approved by the following parties and will be incorporated into the Workforce Development Programs Grant Agreement as an attachment. This signature page, when duly signed, authorizes the granting of funds by the Colorado Department of Labor and Employment for the program/project identified herein. The EA commitment document is not valid until it has been approved by the State Controller or designee. By: Ma _Fr'ag Weld County Workforce //(� (/(P NOV 2 5 2009 By: William F. Garcia Date Chair, Board of Weld County Commissioners Date oard, Chair ertson D.te ire : , Division of Employment and Training Colorado Dept. of Labor and Employment By: Date Title: By: EV4By: Linda L. Perez, Division 4ad 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. 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 STAT CONTROLLER: DAV MCD l OTT„q)' Date 4499- 33/G'J' f / t Attachment C Grant Agreement # 10 KAA 00008 EXPENDITURE AUTHORIZATION (EA) Request Page If applicable: Date of Modification BUDGET INFORMATION/NARRATIVE: Include the appropriate Budget Information Summary Table (BIST) here. If this is an EA Modification, the BIST should reflect the budget modification with changes highlighted. Employment Services of Weld County will use the award of $378,308.00 of PY 09 TANF Hire Colorado funds to provide subsidized employment placements to individuals who meet the eligibility requirements as identified in the Hire Colorado Program Guidance Letter distributed by the Colorado Department of Labor and Employment. Funding Stream: PY09 TANF Hire Colorado Project Period of Performance: 11/9/09 to 6/30/10 Vax # 1663 Revised Period of Performance: Original Allocation: $378,308.00 Cost Category Current Budget Changes In/Out (+/-) Revised Budget Admin Expires 6/10 $37,830.00 $37,830.00 Program Expires 6/10 $340,478.00 $340,478.00 Total Program $378,308.00 $378,308.00 II. SCOPE OF WORK: Employment Services of Weld County will use the award of $340,478.00 of PY 09 TANF Hire Colorado program funds to provide services to individuals who meet the eligibility requirements as outlined in the Colorado Department of Labor and Employment Program Guidance Letter (PGL). Services will include placement in subsidized work experience placements, paid internships, and/or On -the -Job Training placements as well as other services designed to enhance the participant's employability. In addition to the Statement of Work below, Weld County Employment Services will comply with the guidelines and administrative forms included in the final approved HIRE Colorado PGL. A. Purpose and Goal Funds provided will support the costs of subsidized employment activities to provide a safety net for individuals who have exhausted their Ul benefits and other eligible individuals and provide an alternate source of income other than TANF for those eligible families served. B. Services to be Provided Individuals enrolled in the Hire Colorado program will be provided a variety of services activities to assist them with an alternate source of income other than TANF cash benefits as well as to assist them with acquiring additional job skills and job readiness/job keeping skills. All individuals enrolled will participate in some form of subsidized employment such as work experience, paid internships, or On -the -Job Training, or a variation of these services. Participants may also receive one or more of the following additional services: r. r Attachment C Grant Agreement # 10 KAA 00008 • Job skill training concurrent with the subsidized employment • Supportive services designed to assist the individual in "stabilizing their situation" prior to employment. These supportive services will be for non -recurring, short-term (less than 4 months) benefits such as gas vouchers to get to and from work, assistance with work clothing, etc., and will follow Employment Services WIA policy for Supportive Services. • Assessments designed to: identify existing skills or aptitudes; identify barriers; develop short- and long-term career and employment goals; and match participants to work assignments that correspond to their interests, needs, and circumstances. Employment Services will encourage and utilize the Colorado Career Ready (CRC) certificate for all participants. • Life skills and/or job readiness training in conjunction with subsidized employment. • Connection to work supports and job retention services, such as child care, transportation, and community health resources in order to support subsidized employment assignments. • Job development activities to recruit businesses to use the Hire Colorado program and to determine the businesses needs and requirements for workers. ▪ Job search and job placement activities to assist the participant in locating and obtaining permanent, unsubsidized employment, in conjunction with subsidized employment assignments. Employment Services will encourage participants to attend workshops available at the workforce center regarding resume development, interviewing skills, and job applications. • Case management services. • Services that ensure the participant is aware of programs that encourage employers to hire participants for unsubsidized employment (e.g. Federal Bonding, Work Opportunity Tax Credit). • Information regarding programs that reward participants for obtaining and retaining employment (e.g. Earned Income Tax Credit). Eligibility Employment Services assures that all participants will meet the established eligibility criterion which includes: a. Have a child under the age of 18 at the time of enrollment**; and b. Verify lawful presence in the United States; and c. Have a household annual income less than $75,000 for the 12 -month period prior to enrollment; and d. Be a resident of Weld County. At least 80% of participants served will be current UI claimant, or have received UI benefits within the past 12 months. Employment Services will give priority to individuals who have exhausted their benefits, or are within 60 days of exhausting their benefits. Employment Services also assures that not more than 20% of participants will be non -claimants and will meet all of the criteria listed above. (Note: As specified in the PGL, the minor child(ren) may reside with either the participant or a custodial parent or guardian.) Employment Services will document eligibility and ensure that the documentation is placed in the participant file. Self attestation for income and eligible child will be used only as a last resort. Employment Services assures it will follow PGL 06-07-WIA regarding documenting atro Attachment C Grant Agreement # 10 KAA 00008 citizenship or lawful presence and residency. Claimant status will be documented and maintained in the participant case file. Subsidized Employment Subsidized employment placements for participants will provide wage subsidies to program participants for a pre -determined period of time, and may include a training element (i.e. internships, on-the-job training or apprenticeships) or concurrent job -related classroom or vocational training. Employment Services anticipates that some participants will be considered as trainees, while others will be experienced workers who require minimal training in order to perform the job. The purpose of subsidized employment placements will be to: • Provide participants with recent work experience and a source of income while looking for permanent employment; • Provide placement sites with subsidized employees to meet their work site needs and as appropriate, to allow them to continue or expand operations; • Help stabilize or reduce TANF caseloads by providing families with other options to Basic Cash Assistance. Subsidized employment placements may also be used to support vocational training by providing actual work experience related to the training which would give the participant a competitive edge. Employment Services will utilize public sector, private non-profit and for-profit employers for subsidized employment placements. Employment Services intends to engage participants in work for an average of 32 hours per week and have participants engaged in job search/job seeking skills for 8 hours each week. While the purpose of the program is to provide full time subsidized employment, Employment Services believes it important for participants to have time to look for unsubsidized employment. Although the intent is to have all individuals engaged in active job search as part of their placement, there may be instances where an individual needs the full 40 hours per week of subsidized employment and in those instances Employment Services will exclude the participant form the job search/job seeking skills activities. Employment Services will provide for limited employment placements that also include a job training component. In those instances, participants will work up to 25 hours a week and participate in vocational or basic skills training as appropriate for the remainder of the time. So as not to establish unrealistic expectations for potential wages in unsubsidized employment, participants will be compensated for work at a wage rate that is between the prevailing wage and the minimum wage. Employment Services assures that all participants in work settings shall be subject to the Fair Labor Standards Act (FLSA). In placements other than OJT, wages and Workers' Compensation will be provided by Weld County government. For OJT placements, the employer will pay wages and provide workers compensation coverage and Employment Services will reimburse the employer for a percentage of the wages as agreed upon in the OJT contract. When possible, Employment Services will establish agreements with employers whereby the employer pays the wages and Workers' Compensation and is then reimbursed for the worker's wages at the agreed -upon percentage. Work placements will typically range from three month up to a maximum of six months, based Attachment C Grant Agreement # 10 KAA 00008 upon the participant's skill level, barriers, and the industry/occupation, and may involve either part time or full time employment. Wage subsidies will range between 50 - 100%, based upon the participant's skill level and experience, the industry/occupation, and the type of placement (e.g. OJT vs. paid internship). As deemed appropriate, Employment Services may leverage additional resources through co - enrollment into other categorical programs that offer subsidized employment or paid/unpaid work experience as an authorized activity. When utilized, the co -enrollment with other programs may be used to increase the duration of the subsidized employment or to cover other costs associated with the individual's participation. The average cost per participant is $6,412 which will include the wage subsidy, supportive services, and staff costs associated with case management, job development, assessments, etc. The actual cost per participant may vary from the average cost due to wages, the percentage of the wage subsidy, the duration of the subsidized employment, the amount of supportive services provided, leverage with other programs for wage subsidies or supportive services, participants who obtain permanent, unsubsidized employment prior to the end of their subsidized employment contract, etc. Employment Services may enter into agreements with staffing agencies to place participants in subsidized employment. If this option is utilized, the staffing agency will be the employer of record and responsible for placing the participant in ajob assignment and will track hours worked, etc. If and when this approach is used, Employment Services will ensure that agreements are in compliance with Weld County fiscal and procurement rules, and that there is not preferential treatment to one staffing agency over another. Supportive Services Funds may be used to provide assistance such as, but not limited to, tools, uniforms, car repairs, rental and utility assistance (not to exceed 4 months), non -recurrent personal needs (including eyeglasses) and other non -recurrent needs that may inhibit participation in work. Funds will not be used to pay for medical expenses, including office visits, treatment, and medicines. C. Projected Number of Participants to be Served The number of individuals to be served is included in the Planned Participation Summary. D. Expected Outcomes The projected goals, objectives, and outcomes are included in the Planned Participation Summary. E. Coordination with other One -Stop Partners The Hire Colorado program will be coordinated with other services as necessary and with other One -Stop partners when appropriate. F. Other Financial Resources to Support Program Costs associated with clients who are co -enrolled in other workforce center programs (e.g. WIA Adult, Dislocated Worker, Wagner Peyser RES, etc.) will be counted and reported as leveraged funds. 4 wse Attachment C Grant Agreement # 10 KAA 00008 G. Subcontracting Arrangements Not applicable. Weld County does not subcontract services. III. MODIFICATION(S) REQUESTED, RATIONALE FOR MODIFICATION, and PROGRAM IMPACT: N/A IV. REVISED GOALS, OBJECTIVES, and OUTCOMES: N/A V. REVISED PLANNED PARTICIPATION AND TERMINATION SUMMARY: N/A Attachment C Grant Agreement # 10 KAA 00008 PLANNED PARTICIPATION AND TERMINATION SUMMARY - CUMULATIVE Workforce Region: Employment Service of Weld County Program and Year: PY09 TANF Hire Colorado Project In each category, indicate the total cumulative number of Adults to be served with all years of WIA Adult funds being spent during PY09. Submit a revised chart when changes in planned expenditures occur. CATEGORY I ST QTR Oct — Dec 2009 2ND QTR Jan -Mar 2010 3RD QTR Apr -Jun 2010 Total Participants* 10 59 59 Carry In* New* 10 59 59 Total Exiters* 25 59 Carry Out N/A N/A N/A Entered Employment Rate** N/A N/A N/A Employment Retention Rate" N/A N/A N/A Average Earnings/Wage** N/A N/A N/A Projected Quarterly Expenditures Workforce Region: Employment Services of Weld County Funding Stream: PY 09 TANF Hire Colorado Project Expenditures 1" Quarter Oct — Dec 2009 2nd Quarter Jan -Mar 2010 3rd Quarter Apr -May 2010 Administration + Program 6,000 195,000 378,308 r, Attachment C Grant Agreement # 10 KAA 90008 EXPENDITURE AUTHORIZATION (EA) Signature Page Workforce Region: Employment Services of Weld County , Address: PO Box 1805, Greeley, CO 80632 ca Program/Project Coordinator: Ted Long Phone Number: (970) 352-3800 x3400 EXPENDITURE AUTHORIZATION SUMMARY This Expenditure Authorization (EA) covers the following Funding Streams: Program Year: FY 09 Funding Stream: FY 09 TAA Case Management $23,310.00 Program Year: Funding Stream: $ Program Year: Funding Stream: $ Program Year: Funding Stream: $ This Expenditure Authorization has been reviewed and approved by the following parties and will be incorporated into the Workforce Development Programs Grant Agreement as an attachment. This signature page, when duly signed, authorizes the granting of funds by the Colorado Department of Labor and Employment for the program/project identified herein. The EA commitment document is not valid until it has been approved by the State Controller or designee. By: (/U l l/ ( NOV I r 70oq By: William F. Garcia Date Chair, Board of Weld County Commissioners By: By: son Da ision of Employment and Training Colorads Dept. of Labor and Employment By: Mary -it.. Date Weld Coun y Workforce Board, Chair Title: Linda L. Perez, Division ,H�d 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. The contractor is not authorized to begin performance until the contract is signed and dated below. If performance begins prior to the date below, the State of Colorado may not be obligated to pay for the goods and/or services provided. By S ATE CON OLLER: J. MCDIMOTT/EPA Date a50D9- 6/&J' Attachment C Grant Agreement # 10 KAA 00008 EXPENDITURE AUTHORIZATION (EA) Request Page If applicable: Date of Modification I. BUDGET INFORMATION/NARRATIVE: Include the appropriate Budget Information Summary Table (BIST) here. if this is an £4 Modification, the BIST should reflect the budget modification with changes highlighted Employment Services of Weld County will use the award of $23,310.00 of FY 09 TAA Case Management funds to cover the staff costs associated with the provision of case management services for eligible TAA participants. Funding Stream: FY09 TAA Case Management Period of Performance: 11/2/09 to 9/30/10 Vax # 1675 Revised Period of Performance: Original Allocation: $23,310.00 Cost Category Current Budget Changes In/Out (+/-) Revised Budget Program Expires 9/10 $23,310.00 $23,310.00 Program Expires xx/XX $0.00 $0.00 Total Program $23,310.00 $23,310.00 IL SCOPE OF WORK: Employment Services of Weld County will use the award of $23,310.00 of FY 09 TAA Case Management funds to provide case management services to eligible TAA participants. A. Purpose and Goal Funds provided will support the staff costs associated with the provision of case management services to eligible TAA participants in accordance with TELL 22-08 dated May 15, 2009. B. Services to be Provided The Employment Services of Weld County will provide case management services to eligible TAA participants and those services will include: 1. An assessment of skill levels and service needs, including an in-depth interview and evaluation to identify employment barriers and appropriate employment goals. 2. Development of an individual employment plan to identify employment goals and objectives, including identification of the appropriate training to achieve those goals and objectives. 3. Information regarding training available in the local and regional areas, information on individual counseling to determine which training is suitable training, and information on how to apply for such training. 4. Information on how to apply for financial aid, including referral to educational opportunity centers where applicable, and notifying participants that they may request financial aid at Attachment C Grant Agreement # 10 KAA 00008 institutions of higher education and to use the current year income data, rather than preceding year income data, for determining the amount of need for Federal financial assistance per Higher Education Act guidelines. 5. Individual career counseling, including job search and placement counseling, 6. Provision of employment statistics information, including the provision of accurate information relating to local, regional, and national labor market areas, including: job vacancy listings in the local labor market area and information regarding jobs skills necessary to obtain jobs identified; information relating to local occupations that are in demand and the earnings potential of such occupations and the skills requirements for those occupations. 7. Information relating to the availability of supportive services, including child care, transportation assistance, housing assistance, and other services that may be necessary to enable the individual to participate in training. 8. Ongoing case management services while the individual is involved in training and after they have completed training and are seeking employment. C. Projected Number of Participants to be Served N/A D. Expected Outcomes N/A E. Coordination with other One -Stop Partners Services to participants will be coordinated with other programs services as necessary and appropriate. F. Other Financial Resources to Support Program N/A G. Subcontracting Arrangements Not applicable. Weld County does not subcontract services. III. MODIFICATION(S) REQUESTED, RATIONALE FOR MODIFICATION, and PROGRAM IMPACT: N/A IV. REVISED GOALS, OBJECTIVES, and OUTCOMES: N/A V. REVISED PLANNED PARTICIPATION AND TERMINATION SUMMARY: N/A Attachment C Grant Agreement # 10 KAA 00008 Projected Quarterly Expenditures Workforce Region: Employment Services of Weld County Funding Stream: FY 09 TAA Case Management Expenditures 1st Quarter Oct — Dec 2009 2°d Quarter Jan -Mar 2010 3rd Quarter Apr -June 2010 4th Quarter July -Sep 2010 Program 1,000 9,500 17,400 23,310 Attachment C Grant Agreement # 10 KAA 00008 EXPENDITURE AUTHORIZATION (EA) Request Page If applicable: Date of Modification BUDGET INFORMATION/NARRATIVE: Include the appropriate Budget Information Summary Table (BIST) here. If this is an El Modification, the BIST should reflect the budget modification with changes highlighted. Employment Services of Weld County will use the award of $378,308.00 of PY 09 TANF Hire Colorado funds to provide subsidized employment placements to individuals who meet the eligibility requirements as identified in the Hire Colorado Program Guidance Letter distributed by the Colorado Department of Labor and Employment. Funding Stream: PY09 TANF Hire Colorado Project Period of Performance: 11/9/09 to 6/30/10 Vax # 1663 Revised Period of Performance: Original Allocation: $378,308.00 Cost Category Current Budget Changes In/Out (+/-) Revised Budget Admin Expires 6/10 $37,830.00 $37,830.00 Program Expires 6/10 $340,478.00 $340,478.00 Total Program $378,308.00 $378,308.00 11. SCOPE OF WORK: Employment Services of Weld County will use the award of $340,478.00 of PY 09 TANF Hire Colorado program funds to provide services to individuals who meet the eligibility requirements as outlined in the Colorado Department of Labor and Employment Program Guidance Letter (PGL). Services will include placement in subsidized work experience placements, paid internships, and/or On -the -Job Training placements as well as other services designed to enhance the participant's employability. In addition to the Statement of Work below, Weld County Employment Services will comply with the guidelines and administrative forms included in the final approved HIRE Colorado PGL. A. Purpose and Goal Funds provided will support the costs of subsidized employment activities to provide a safety net for individuals who have exhausted their HI benefits and other eligible individuals and provide an alternate source of income other than TANF for those eligible families served. B. Services to be Provided Individuals enrolled in the Hire Colorado program will be provided a variety of services activities to assist them with an alternate source of income other than TANF cash benefits as well as to assist them with acquiring additional job skills and job readiness/job keeping skills. All individuals enrolled will participate in some form of subsidized employment such as work experience, paid internships, or On -the -Job Training, or a variation of these services. Participants may also receive one or more of the following additional services: Attachment C Grant Agreement # 10 KAA 00008 • Job skill training concurrent with the subsidized employment • Supportive services designed to assist the individual in "stabilizing their situation" prior to employment. These supportive services will he for non -recurring, short-term (less than 4 months) benefits such as gas vouchers to get to and from work, assistance with work clothing, etc., and will follow Employment Services WIA policy for Supportive Services. • Assessments designed to: identify existing skills or aptitudes; identify barriers; develop short- and long-term career and employment goals; and match participants to work assignments that correspond to their interests, needs, and circumstances. Employment Services will encourage and utilize the Colorado Career Ready (CRC) certificate for all participants. • Life skills and/or job readiness training in conjunction with subsidized employment. • Connection to work supports and job retention services, such as child care, transportation, and community health resources in order to support subsidized employment assignments. • Job development activities to recruit businesses to use the Hire Colorado program and to determine the businesses needs and requirements for workers. • Job search and job placement activities to assist the participant in locating and obtaining permanent, unsubsidized employment, in conjunction with subsidized employment assignments. Employment Services will encourage participants to attend workshops available at the workforce center regarding resume development, interviewing skills, and job applications. • Case management services. • Services that ensure the participant is aware of programs that encourage employers to hire participants for unsubsidized employment (e.g. Federal Bonding, Work Opportunity Tax Credit). • Information regarding programs that reward participants for obtaining and retaining employment (e.g. Earned Income Tax Credit). Eligibility Employment Services assures that all participants will meet the established eligibility criterion which includes: a. Have a child under the age of 18 at the time of enrollment""; and b. Verify lawful presence in the United States; and c. Have a household annual income less than $75,000 for the 12 -month period prior to enrollment; and d. Be a resident of Weld County. At least 80% of participants served will be current UI claimant, or have received UI benefits within the past 12 months. Employment Services will give priority to individuals who have exhausted their benefits, or are within 60 days of exhausting their benefits. Employment Services also assures that not more than 20% of participants will be non -claimants and will meet all of the criteria listed above. (Note: As specified in the PGL, the minor child(ren) may reside with either the participant or a custodial parent or guardian.) Employment Services will document eligibility and ensure that the documentation is placed in the participant file. Self attestation for income and eligible child will be used only as a last resort. Employment Services assures it will follow PGL 06-07-WIA regarding documenting Attachment C Grant Agreement # 10 KAA 00008 citizenship or lawful presence and residency. Claimant status will be documented and maintained in the participant case file. Subsidized Employment Subsidized employment placements for participants will provide wage subsidies to program participants for a pre -determined period of time, and may include a training element (i.e. intemships, on-the-job training or apprenticeships) or concurrent job -related classroom or vocational training. Employment Services anticipates that some participants will be considered as trainees, while others will be experienced workers who require minimal training in order to perform the job. The purpose of subsidized employment placements will be to: • Provide participants with recent work experience and a source of income while looking for permanent employment; • Provide placement sites with subsidized employees to meet their work site needs and as appropriate, to allow them to continue or expand operations; • Help stabilize or reduce TANF caseloads by providing families with other options to Basic Cash Assistance. Subsidized employment placements may also be used to support vocational training by providing actual work experience related to the training which would give the participant a competitive edge. Employment Services will utilize public sector, private non-profit and for-profit employers for subsidized employment placements. Employment Services intends to engage participants in work for an average of 32 hours per week and have participants engaged in job search/job seeking skills for 8 hours each week. While the purpose of the program is to provide full time subsidized employment, Employment Services believes it important for participants to have time to look for unsubsidized employment. Although the intent is to have all individuals engaged in active job search as part of their placement, there may be instances where an individual needs the full 40 hours per week of subsidized employment and in those instances Employment Services will exclude the participant form the job search/job seeking skills activities. Employment Services will provide for limited employment placements that also include a job training component. In those instances, participants will work up to 25 hours a week and participate in vocational or basic skills training as appropriate for the remainder of the time. So as not to establish unrealistic expectations for potential wages in unsubsidized employment, participants will be compensated for work at a wage rate that is between the prevailing wage and the minimum wage. Employment Services assures that all participants in work settings shall be subject to the Fair Labor Standards Act (FLSA). In placements other than OJT, wages and Workers' Compensation will be provided by Weld County government. For OJT placements, the employer will pay wages and provide workers compensation coverage and Employment Services will reimburse the employer for a percentage of the wages as agreed upon in the OJT contract. When possible, Employment Services will establish agreements with employers whereby the employer pays the wages and Workers' Compensation and is then reimbursed for the worker's wages at the agreed -upon percentage. Work placements will typically range from three month up to a maximum of six months, based Attachment C Grant Agreement # 10 KAA 00008 upon the participant's skill level, barriers, and the industry/occupation, and may involve either part time or full time employment. Wage subsidies will range between 50 - 100%, based upon the participant's skill level and experience, the industry/occupation, and the type of placement (e.g. OJT vs. paid internship). As deemed appropriate, Employment Services may leverage additional resources through co - enrollment into other categorical programs that offer subsidized employment or paid/unpaid work experience as an authorized activity. When utilized, the co -enrollment with other programs may be used to increase the duration of the subsidized employment or to cover other costs associated with the individual's participation. The average cost per participant is $6,412 which will include the wage subsidy, supportive services, and staff costs associated with case management, job development, assessments, etc. The actual cost per participant may vary from the average cost due to wages, the percentage of the wage subsidy, the duration of the subsidized employment, the amount of supportive services provided, leverage with other programs for wage subsidies or supportive services, participants who obtain permanent, unsubsidized employment prior to the end of their subsidized employment contract, etc. Employment Services may enter into agreements with staffing agencies to place participants in subsidized employment. If this option is utilized, the staffing agency will be the employer of record and responsible for placing the participant in a job assignment and will track hours worked, etc. If and when this approach is used, Employment Services will ensure that agreements are in compliance with Weld County fiscal and procurement rules, and that there is not preferential treatment to one staffing agency over another. Supportive Services Funds may be used to provide assistance such as, but not limited to, tools, uniforms, car repairs, rental and utility assistance (not to exceed 4 months), non -recurrent personal needs (including eyeglasses) and other non -recurrent needs that may inhibit participation in work. Funds will not be used to pay for medical expenses, including office visits, treatment, and medicines. C. Projected Number of Participants to be Served The number of individuals to be served is included in the Planned Participation Summary. D. Expected Outcomes The projected goals, objectives, and outcomes are included in the Planned Participation Summary. E. Coordination with other One -Stop Partners The Hire Colorado program will be coordinated with other services as necessary and with other One -Stop partners when appropriate. F. Other Financial Resources to Support Program Costs associated with clients who are co -enrolled in other workforce center programs (e.g. WIA Adult, Dislocated Worker, Wagner Peyser RES, etc.) will be counted and reported as leveraged funds. Attachment C Grant Agreement # 10 KAA 00008 G. Subcontracting Arrangements Not applicable. Weld County does not subcontract services. III. MODIFICATION(S) REQUESTED, RATIONALE FOR MODIFICATION, and PROGRAM IMPACT: N/A IV. REVISED GOALS, OBJECTIVES, and OUTCOMES: N/A V. REVISED PLANNED PARTICIPATION AND TERMINATION SUMMARY: N/A Attachment C Grant Agreement # 10 KAA 00008 PLANNED PARTICIPATION AND TERMINATION SUMMARY - CUMULATIVE Workforce Region: Employment Service of Weld County Program and Year: PY09 TANF Hire Colorado Project In each category, indicate the total cumulative number of Adults to be served with all years of WIA Adult funds being spent during PY09. Submit a revised chart when changes in planned expenditures occur. CATEGORY 1ST QTR Oct— Dec 2009 2ND QTR Jan -Mar 2010 3RD QTR Apr -Jun 2010 Total Participants* 10 59 59 Cant' In* New* 10 59 59 Total Exilers* 25 59 Cany Out N/A N/A N/A Entered Employment Rate*• N/A N/A N/A Employment Retention Rate" N/A N/A N/A Average Earnings/Wage*• N/A N/A N/A Projected Quarterly Expenditures Workforce Region: Employment Services of Weld County Funding Stream: PY 09 TANF Hire Colorado Project Expenditures I" Quarter Oct — Dec 2009 2" Quarter Jan -Mar 2010 3rd Quarter Apr -May 2010 Administration + Program 6,000 195,000 378,308 Hello