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Home My WebLink About20011481.tiff RESOLUTION RE: APPROVE AMENDMENT#1 FOR EXTENSION OF WELFARE TO WORK PROGRAM CONTRACT 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 Amendment#1 for an extension of the Welfare to Work Program Contract between the County of Weld, State of Colorado, by and through the Board of County Commissioners of Weld County, on behalf of the Human Services Department, and the Colorado Department of Labor and Employment, commencing July 30, 2001, and ending July 30, 2003, with further terms and conditions being as stated in said contract, and WHEREAS, after review, the Board deems it advisable to approve said contract amendment, 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 Amendment#1 for an extension of the Welfare to Work Program Contract between the County of Weld, State of Colorado, by and through the Board of County Commissioners of Weld County, on behalf of the Human Services Department, and the Colorado Department of Labor and Employment be, and hereby is, approved. BE IT FURTHER RESOLVED by the Board that the Chair be, and hereby is, authorized to sign said amendment. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 4th day of June, A.D., 2001. BOARD OF COUNTY COMMISSIONERS WELD CO TY, COLORADO ,mss ATTEST: 4Q _QO / �;i'` 1 �DIGi J j ,� �► �►, J. i eile, Ch it Weld County Clerk to the lea el. (p ° /� J y � IGlenn Vaad, Pro- em BY: o• u �� R 54540°� < , n Deputy Clerk to the Boar% �S! 00e H. Jerke R ED FORM: Ravi. E. Long Count kttbrney Robert D. Masd-n 2001-1481 pC !,!S HR0072 M riot 6 si-"H" rt , MEMORANDUM • TO: Mike) fCou Board of Country Commissioners • COLORADO FROM: Walt Speckman \ Executive Director, Human Services DATE: May 30, 2001 SUBJECT: Welfare to Work Contract Extension Enclosed for Board approval is a contract extension to the FY 1998 Welfare to Work Program. The extension amends the ending date from July 30, 2001 to June 30 2003. The Welfare to Work Program provides a wide range of workforce development options for TANF individuals who meet the Welfare to Work criteria as well as for non-custodial parents. Various services, such as post placement services, are provided to individuals who, due to increased earnings, no longer receive cash welfare payments but need additional services to become self sufficient. Individuals are also eligible to receive services such as improving essential work skills in reading, math, and writing, and other services which will assist them in obtaining needed workforce skills and retaining their employment. If you have any questions, please feel free to telephone me at 353-3800 ext. 3317. 2001-1481 0- DEPARTMENT OR AGENCY NAME KAA CONTRACT ROUTING NUMBER 02 KAA 0029 CONTRACT AMENDMENT# One This AMENDMENT, made this 29th day of July , 20 01 , by and between the State of Colorado for the use and benefit of the Department of LABOR AND EMPLOYMENT, 1515 Arapahoe Street, Tower 2, Suite 400, Denver, Colorado 80202-2117 hereinafter referred to as "the State" or "CDLE", and The Board of County Commissioners of Weld County, whose address or principal place of business is 915 10th Street, Greeley, Colorado 80631-1123 hereinafter referred to as "the Contractor." FACTUAL RECITALS Authority exists in the Law and Funds have been budgeted, appropriated, and otherwise made available, and a sufficient unencumbered balance thereof remains available for payment in Fund Number 100, Appropriation Code 204, (Organizational Code 5230, Program Code 1100, Function Code 7500, and Grant Budget Line Code 3818) under Contract Encumbrance Number C. 990145. The parties entered into a contract ("Original Contract") dated September 30, 1998, more fully described below. The Original Contract provided for: the provision of Federal Fiscal Year 1998 (FY98) Welfare to Work (WtW) funds to the Contractor for the delivery of the Welfare to Work program in the Weld workforce region. The State and the Contractor have mutually agreed that changes to the Original Contract are now required because of: 1) CDLE has received a two year extension for the expenditure of Federal Welfare to Work funds attached herein as Attachment B; and 2) CDLE desires to allow the Contractor to have an extended period of performance to expend its FY98 Welfare to Work funds disbursed under this contract. It is the intent of the parties in entering into this Contract Amendment# One to: extend the period of performance and change the end date from July 30, 2001 to June 30, 2003. In consideration for the extended period of performance, the Contractor agrees to provide activities and services to additional clients as described in the modification to the plan attached herein as Exhibit F. No additional funds are being provided under this Amendment#One. All required approvals, clearances and coordination have been accomplished from and with all appropriate agencies. NOW, THEREFORE, it is hereby agreed that: 1. Consideration for this amendment to the Original Contract, CE number C 990145 , Contract Page 1 of 4 7 Routing Number 99-0145 (KAA) , dated September 30, 1998, consists of the payments which shall be made pursuant to this Amendment and the promises and agreements herein set forth. 2. It is expressly agreed between the parties that this Amendment is supplemental to the Original Contract, Contract Routing Number 99-0145 (KAA), dated September 30, 1998, hereinabove referred to as the "Original Contract," which is, by this reference, incorporated, made a part hereof, and identified as "Attachment A". All terms, conditions, and provisions of the Original Contract, unless specifically modified herein, are to apply to this Amendment as though such terms, conditions, and provisions were expressly rewritten, incorporated, and included herein. 3. It is agreed by and between the parties that the Original Contract is and shall be modified, altered, and changed in the following respects only': A. EFFECTIVE DATE AND TERM. The effective date of this Contract is October 1, 1998. The term of this Contract shall commence on October 1, 1998 and end on July 30, 2001 June 30, 2003. B. STATEMENT OF WORK. The Contractor agrees to perform, in a professional and workmanlike manner, the obligations and responsibilities set forth in the "Allowable Activities" section of this Contract. 1. ALLOWABLE ACTIVITIES. A. The Contractor and its administrative entity have prepared a one-year WtW plan. The 1998 Plan is attached hereto as Exhibit A and is hereby incorporated and made part of this Contract as if fully set forth herein. A modified plan applicable to the extended period of performance is attached hereto as Exhibit F and is hereby incorporated and made part of this contract. B. The State shall provide Fiscal Year 1998 (FY98) funds to the SDA for activities pursuant to the approved 1998 Plan and the modified plan referenced above. Beginning July 31, 2001 performance of this contract will include those activities identified in the modified plan (Exhibit F). 2. FUNDING RESTRICTIONS A. No more than 13.25% of the total amount received from the State for WtW activities may be used for administration. B. In accordance with 20 CFR 645.211: Deletions to the Original Contract appear in"strikeout"format. Additions to the Original Contract appear in bold, italicized, capital letters, numbers,or"redline"format. Page 2 of 4 (1) A minimum of 70% of the allocation must be expended on activities for the hard-to-employ as defined in 20 CFR 645.212. (2) A maximum of 30% of the allocation may be expended on activities for individuals with long-term welfare dependence characteristics as defined in 20 CFR 645.213. C. The Contractor shall submit a Budget Information Summary (BIS) form provided by the State and attached hereto as Attachment 1. A revised Budget Information Summary (BIS) is attached hereto as Attachment 1a. 4. The effective date of this Amendment is July 30, 2001. 5. Except for the "Special Provisions" contained in the Original Contract, in the event of any conflict, inconsistency, variance, or contradiction between the provisions of this Amendment and any of the provisions of the Original Contract, the provisions of this Amendment shall in all respects supersede, govern and control. The "Special Provisions" shall always be controlling over other provisions in the Original Contract or any amendments thereto. The representations in the Special Provisions concerning the absence of bribery or corrupt influences and personal interest of State employees are presently reaffirmed. 6. FINANCIAL OBLIGATIONS OF THE STATE PAYABLE AFTER THE CURRENT FISCAL YEAR ARE CONTINGENT UPON FUNDS FOR THAT PURPOSE BEING APPROPRIATED, BUDGETED, AND OTHERWISE MADE AVAILABLE. 7. THIS AMENDMENT SHALL NOT BE DEEMED VALID UNTIL IT SHALL HAVE BEEN APPROVED BY THE CONTROLLER OF THE STATE OF COLORADO OR SUCH ASSISTANT AS HE MAY DESIGNATE. Page 3 of 4 IN WITNESS WHEREOF, the parties hereto have executed this Amendment on the day first above written. CONTRACTOR: STATE: The Board of County Commissioners STATE OF COLORADO Of Weld County Bill Owens, Governor By: i �1�� /06/04/2001 By: Ale (rig o/ Mi e J. Geile Date is e . rmstrong at Chair Executive Director FEIN: 84-6000813 Department of Labor and Employment Attestation (Seal) ,i ,` E1 2,0S-PaM t . 1861 �' t' — By: _Q ipf1, Deputy Clerk to t APPROVALS: DEPARTMENT OF LAW DEPARTMENT OF PERSONNEL OFFICE OF THE ATTORNEY GENERAL DIVISION OF FINANCE AND PROCUREMENT Ken Salazar, Attorney` General Arthur L. Barnhart, State Controller ti3-7-7:77 By: By: 160 Date State Controller or Designe Date Page 4 of 4 Attachment 1a BUDGET INFORMATION SUMMARY (BIS) Welfare To Work(85%, and 15%)Funds ❑ Original )V Modification# Subgrantee: Employment Servces of Weld Title of WtW 85% County Project: Welfare to Work Year of FunFunds:ds: FY 98 Reference Code: Vax ER#: 4529 Current Period of Performance: From 10/1/98 To 7/30/01 Revised Period of Performance: From 7/31/01 To 6/30/03 Current Changes Cost Category Budget In(+)/Out(-) Administration (not to exceed 13.25% of total WtW funds) $60,217.88 $0.00 .. t . z Program $394,256.72 $0.00iau '- ' ' Page 1 of 1 Page: 1 Document Name: untitled Block year:2001 Name:WC WELD - NFA Balance = $ 1 ,888,882.17CR On 09/10/2001 at 1 :02 PM Batch key: Type: Class:8 Subclass:A FYF:PPOO LUP:09/10/2001 Account Report Description (abb) Debit Credit Balance NNNO1 CASH REQUEST #18 0.00 0.00 0.00 8@01 WTW 343 6/03 0.00 126,926.56 126,926.56CR 9001 TFHL 385 8/02 0.00 5,000.00 5,000.OOCR 9S01 STATE 6/02 201 0.00 4,830.08 4,830.08CR 9@01 WTW 101 9/02 0.00 330, 167.46 330,167.46CR OA01 ADM 6/02 75 0.00 0.00 0.00 0001 ADULT 6/02 76 0.00 68,358.68 68,358.68CR OY01 YOUTH 6/02 77 0.00 166,814.96 166,814.96CR O001 DW 78 6/02 0.00 42,323.62 42,323.62CR OFEO1 ENH DW 6/02 113 0.00 26,649.47 26,649.47CR ORRO1 RAPID 6/02 0.00 0.00 0.00 0S01 PI 6/03 205 0.00 18,867.70 18,867.70CR 1A01 ADMIN 295 6/03 0.00 36,977.64 36,977.64CR 1A02 FY02 ADMIN 6/03 0.00 26,295.89 26,295.89CR 1001 ADULT 296 6/03 0.00 44,565.07 44,565.07CR 1002 FY02 ADULT 6/03 0.00 133,695.22 133,695.22CR 1YO1 YOUTH 297 6/03 0.00 236,745.94 236,745.94CR 1D01 DW 298 6/03 0.00 51 ,487.75 51 ,487.75CR 1002 FY02 DW 6/03 0.00 102,967.77 102,967.77CR 1FE01 ENH DW 0.00 0.00 0.00 1H01 HOUSE 377 4/03 0.00 2,000.00 2,000.OOCR 1MO1 DISP HOME 0.00 0.00 0.00 1S01 STATEWIDE 0.00 0.00 0.00 1V01 DVOP 300 6/02 0.00 1 ,667.00 1 ,667.00CR 1W01 WP 299 6/02 0.00 462,541 .36 462,541 .36CR Signature: q- C Date: / ` 1d Qi Date: 09/10/01 Time: 13:05:36 Page: 1 Document Name: untitled POT 08/10/2001 at 1:03 PM EXPENSE REPORT FORM VA% M: 943 Page 1 of 1 GRANTOR: GRANTEE: CRP:KO PRO:WC FVF:PYQS COLORADO DEPT OF LABOR & EMPLOYMENT WELD COUNTY -- EXPENSE TIT: P LCO:85 C/8:8 A 1515 ARAPAHOE ST..72 M775 MARILYN CARLINO-FIN CONTACT EX:9950 CTP: ALO: 2014 DENVER CO 80202-2117 P.O. BOX 1805 REF:944 CFOA:17.259 SANOV TEAT (303) 918-8117 GREELEY CO 80691 IDN:B46000819 • LINDA PEREZ, DIRECTOR (070) 353-3800 Local M:BWCWW State M: WELD FY98 WRY EXPENSE REPORT Contract Start:10/01/1998 Award: 0.00 For Period From: Check if: [ 1 Expense Adjustment End:08/30/2009 Balance: 351,201.41- To: [ ] Final Report Total I Current I Budget Disbursed AOOrued Expended Balance Change-TO-Dish. Change-To-Aoorual FCS123 0escript •• (A) (B) (O) (0-8+0) (EaA-D) SANO1 MAX ADMIN 60,217.88 0.00 0.00 0.00 60,217.06 I I I OTNO1 MIN PROGRAM 394,256.72 0.00 0.00 0.00 304,258.72 I I I SA301 90% LTWO ADM 0.00 16,825.11 0.00 10,825.11 16,825.11-I I I 87301 30% LTWD PROD 0.00 58,700.11 0.00 58,700.11 58,700.11-I I I 8A701 70% HTE ADM 0.00 39,174.88 0.00 39,174.88 39,174.88.1 I I 87701 70% NIB PROD 0.00 298,561.31 0.00 236,561.31 236,301.91-1 I I SATO1 Tech Computer 0.00 0.00 0.00 0.00 0.00 I I I TOTAL 454,474.60 951,261.41 0.00 951,261.41 103,213.19 I I I ......4.4 I certify to the best of my knowledge and belief the financial data above are reported correctly and were incurred for allowable contract/grant purpasee. Signature: Title: Date: Date: 09/10/01 Time: 13:05:50 Page: 1 Document Name: untitled PCT 09/10/2001 at 1:04 PM EXPENSE REPORT FORM VAX if: 344 Page 1 of 1 GRANTOR: GRANTEE: CRP:KO PRO:WC FYF:PWOB COLORADO DEPT OF LABOR & EMPLOYMENT WELD COUNTY -- EXPENSE TIT: O LCO:85 C/8:8 A 1515 ARAPAHOE ST..T2 #775 MARILYN CARLINO-FIN CONTACT EX:9350 CTP: ALO: 2014 DENVER CO 80202-2117 P.O. BOX 1805 REF:943 CFDA:17.253 SANDY TSAI (309) 318-8117 GREELEY CO 80631 ION:846000813 • LINDA PEREZ, DIRECTOR (970) 353-3800 Local N:8WCWW State M:WEBWW WELD FY28 WIVI ACTIVITY EXPENSE REPORT Contract Start:10/01/1998 Award: 0.00 For Period From: Check if: I ] Expanse Adjustment End:00/30/2003 Balance: 235,024.35- To: I I Final Report I Total I Current I Budget Disbursed Accrued Expanded Balance Change-To-Dish. Change-To-Accrual F03123 Daecript •• (A) (B) (C) (D=B+C) (EmA-D) OTA1 TECH COMPUTER 0.00 0.00 0.00 0.00 0.00 I I I BTB1 COMMUNITY SVC 0.00 0.00 0.00 0.00 0.00 I I I BTCI WORK EXPERIEN 0.00 0.00 0.00 0.00 0.00 I I I BTDA JCEWS PUBLIC 0.00 0.00 0.00 0.00 0.00 I I I OTOB JCEWS PRIVATE 0.00 0.00 0.00 0.00 0.00 I I I 8TE1 0 J T 0.00 0.00 0.00 0.00 0.00 I I I BTFV JRS VOUCHERS 0.00 0.00 0.00 0.00 0.00 I I I BTFC JRS CONTRACTS 0.00 0.00 0.00 0.00 0.00 I I I BTOV JPS VOUCHERS 0.00 0.00 0.00 0.00 0.00 I I I BTOC JPS CONTRACTS 0.00 0.00 0.00 0.00 0.00 I I I BTHV PES VOUCHERS 0.00 0.00 0.00 0.00 0.00 I I I BTHC PES CONTRACTS 0.00 0.00 0.00 0.00 0.00 I I I 87I1 JOB RETENTION 0.00 61,594.78 0.00 61.594.78 61.594.78-I I BTJ1 SUPPORT SVC 0.00 51.089.99 0.00 51,089.93 51,089.93-I I I BTK1 INDIV OEV ACC 0.00 0.00 0.00 0.00 0.00 I I I 8TL1 I.P. ED & CM 0.00 122,999.64 0.00 122.339.64 122,339.04-1 I I TOTAL 0.00 295.024.35 0.00 295,024.35 235.024.95-I I I certify to the best of my knowledge and belief the financial date above are reported correctly end were incurred for allowable contract/grant purposes. Signature: Title: Date: Date: 09/10/01 Time: 13:06:26 • Page: 1 Document Name: untitled PCN 09/10/2001 at 1:04 PM CASH REQUEST FORM VAX N: 18 Page 1 of 2 GRANTOR: GRANTEE: CRP:JD PRO:WC FYF:PY00 COLORADO DEPT OF LABOR 6 EMPLOYMENT WELD -- CASH REDDEST TIT: 0 LCO: C/S:C A 1515 ARAPAHOE ST.,TOWER 2,0775 MAIL TO LINDA PEREZ DTP: ALO: 2030 DENVER CO 80202-2117 P.O. BOX 1805 REF: DANNY CHAVEZ (903) 318-8119 GREELEY CO 80631 IDN:846000813 LINDA PEREZ, DIRECTOR (970) 353-3800 WELD COUNTY ONE STOP - CASH REQUEST Contract Start:07/Cl/2000 Amount: 3,135,310.13 For Period From: Cash Request N: End:00/30/2003 Balance: 1,059,005.92 To: I Total I Current I Spending Program Program Cash Undrawn Program Program Cash Authority Cash Needs Income Drawn Cash Cash Needs Income Draw FCS123 Description ••-XX (A) (B) (D)- (O=BtC) (E=A-0) (F) (O)• (H.F+0) NNNNI vox 010027 0.00 0.00 0.00 0.00 0.00 I I I I ONA01 ADM 6/01 197 0.00 0.00 0.00 0.00 0.00 I I I I 98001 198 0/02 5,491.84 5,491.84 0.00 5,491.84 0.00 I I I I 98801 201 6/01 8,410.70 3,589.62 0.00 3,589.62 4,830.08 I I I I 88001 RA008/1-343 W 454,474.60 351,261.41 0.00 351,261.41 103,213.19 I I I I 9N901 04-101 9/02 330,167.46 0.00 0.00 0.00 330,107.40 I I I I 0NAo1 75-LOC ADMIX 0.00 0.00 0.00 0.00 0.00 I I I I ONOO1 01-76 6/02 260,535.53 102,170.85 0.00 192,176.85 68,358.68 I I I I 08701 02-77 6/02 279,836.77 113,021.81 0.00 113,021.81 168,814.96 I I I I ONDOI 03-78 6/02 210,839.87 108,518.25 0.00 168,516.25 42,323.62 I I I I ONFE25 05-113 6/02 40,704.00 20,054.53 0.00 20,054.53 26,649.47 I I I I ONSO1 05-205 6/03 30,040.33 11,172.53 0.00 11,172.63 18,867.70 I I I I 08503 07-79 8/01 15,250.00 16,250.00 0.00 18,250.00 0.00 I I I I NNNO2 PON 020008 0.00 0.00 0.00 0.00 0.00 I I I I INAO1 ADM295 6/03 0.00 0.00 0.00 0.00 0.00 I I I I 1N001P 1-296 8/03 49,516.74 0.00 0.00 0.00 49,516.74 I I I I 1NOOIF FY02 ADULT 0.00 0.00 0.00 0.00 0.00 I I I I INYOl 2-297 a/03 253,051.05 0.00 0.00 0.00 263,051.05 I I I I 1NDOIP 3-298 6/03 57,208.61 0.00 0.00 0.00 57,208.01 I I I I PCN O9/10/2001 at 1:04 PM CASH REQUEST FORM VAX N: 18 Page 2 of 2 I Total I Current I Spending Program Program Cash Undrawn Program Program Cash Authority Cash Needs Inoome Drawn Cash Cash Needs Income Draw F05123 Description ••-XX (A) (B) (C)- (0=B.C) (E-A-D) (F) (0)• (H=F+G) 1NDOIP FY02 OW 0.00 0.00 0.00 0.00 0.00 I I I I INFEOl 0.00 0.00 0.00 0.00 0.00 I I I I INVO1 5-300 6/02 1,687.00 138.02 0.00 138.92 1,528.08 I I I I 1NWO1 4-299 6/02 418,340.66 28,789.94 0.00 28,789.04 389,550.72 I I I I NN2O1 COMP. ABSENCE 0.00 0.00 0.00 0.00 0.00 I I I I TOTAL 2,432,544.16 910,453.80 0.00 910,463.80 1,522,080.36 I I I I - Program income should be refleoted as a negative number. I certify that to the best of my knowledge and belief the data above are ccrrsot and this request for payment is to meet immediate Dash needs for allowable contract/grant purposes. Signature: Title: Date: Date: 09/10/01 Time: 13:06:99 Employment Services of Weld County WtW Local Plan Modification Exhibit F NOTE:THE TABLES REQUEST INFORMATION REGARDING BOTH FY 98 AND FY 99. You CAN RE-SUBMIT THIS INFORMATION AS IS,OR MAKE ADDITIONAL MODIFICATIONS,IN RESPONSE TO THE FY 99 CONTRACT EXTENSION. 1. Please indicate your current performance, and what you expect to achieve at the end of the program on 9/28/04. (NOTE: The Federal GPRA goal for the 6-month job retention rate is 66%, and the earnings increase at 6 months is 6%. If your goal for either of these measures is less than the federal goal, please provide justification.) Performance Measure Current Performance Expected Performance Placement in unsubsidized jobs 65% 65% 6-Month Job Retention Rate NA* 66%** Earnings Increase at 6 Months NA* 6%** *The MIS system does not currently track this information. Data will not be available until the new reporting requirements are implemented **Without baseline data to evaluate past performance for these outcome measures, Employment Services is utilizing the GPRA goals as a target. Due to the barriers faced by the population served under the WtW program, it is not clear that these will be attainable goals, however, Employment Services will strive to achieve these outcomes. 2. Please submit an estimate of your cumulative quarterly enrollments and expenditures, starting with the current quarter. (NOTE:FY 98 funding will end 6/30/03). Quarter Ending Date Estimated Estimated Cumulative Expenditures Cumulative Enrollments FY 1998 FY 1999 June 30,2001 160 $326,769.60 $0 September 30,2001 172 $387,507.60 $0 December 31,2001 184 $450,674.60 $0 March 31, 2002 196 $454,474.60 $61,262.00 June 30, 2002 208 $0 $123,749.00 September 30, 2002 220 $0 $187,485.00 December 31, 2002 232 $0 $252,495.00 March 31, 2003 241 $0 $319,455.00 June 30,2003 253 $0 $330,167.46 September 30,2003 265 $0 $0 December 31, 2003 273 $0 $0 March 31,2004 285 $0 $0 June 30,2004 297 $0 $0 September 30,2004 309 $0 $0 3. Please describe any changes you would like to make to your existing WtW program (or have made as a result of the new eligibility criteria and allowable activities), such as targeted groups, services, partners, subcontracts, processes, recruiting strategies, etc. Employment Services of Weld County does not plan any changes to the program or targeted groups at this time, however, in the future,Weld County may choose to serve foster care youth or eligible low income individuals when appropriate. 4e8/07/01 13:58 FAX 303 844 1744_ USDOL ainiuucnl a1002 O002 U-S. DEPARTMENT 0, ABOR . EMPLOYMENT AND TRAIL' :G ADMINISTRATION PROGRAM PROJECT: WtW STATE FORMULA r Attachment B GRANT MODIFICATION EFFECTIVE DATE: PAGE NO. NO. PAGES July 31,2001 1 2 GRANT 1 AGREEMENT NUMBER: MODIFICATION NUMBER: APPROPRIATION NUMBERS N/A Y-6844-8-00.8150 1 TO: (AWARDEE'S NAME AND ADDRESS) ISSUED BY: State of Colorado U. S. DEPARTMENT OF LABOR/ ETA/OGCM CO Department of Labor and Employment 1515 Arapahoe Street Two Park Central, Suite 400 DIVISION0coN TIO FEDERAL AVENUE,ASSISTANCE Denver, CO 80202-2117 200 CONSTITUTION N.W. RM. S-4203 WASHINGTON,D.C.2O21O CHANGES HEREIN HAVE THE FOLLOWING EFFECT ON FEDERAL GOVERNMENTI FUNDS IN THIS AWARD INCREASED BY I DECREASED DT-.$ - J *REMAIN UNCHANGED _ ll THE ABOVE-NUMBERED GRANT /AGREEMENT IS MODIFIED AS FOLLOWS: 1 . The grant expiration date is extended for 2 years from July 31, 2001 to June 30 , 2003 . • -End of Modification- EXCEPT AS HEREBT MODIFIED. ALL TERMS AND CONDITIONS OF SAID GRANT/AGREEMENT REMAIN UNCHANGED AND IN FULL EFFECT. ACCEPTED THIS DATE FOR THE GRANTEE EXECUTED FOR THE SECRETARY,/ U.S.DEPARTMENT OF LABOR DATE OF ACCEPTANCE le f U ELUTION D See Grantee's letter(attached) AUTHORIZED SIGNATURE FOR GRANTEE S ATURE.OF GRANT OFFICER (TYPE NAME AND TITLE) E. FRED TELLO (TYPE NAME) - 08797/01 13:58 FAX 303 844 1744_ _, - USD0L ETA ibtn ER 003 Rum TRILL 0WENS • Governor 40pF-COtO� DEPARTMENT OF LABOR AND EMPLOYMENT VICKIE L. ARMSTRONG j _, e Executive Director ' ` ' ° OFFICE OF THE EXECUTIVE DIRECTOR * A� • Two Park Central,Suite 400 . G�J* , JEFFREY M. WELLS �,,�` tenvera o80 Street2.21 Deputy Executive leis* Denvar,CO80202.2i17 Director May 29, 2001 B. Fred Tello Office of Welfare-to-Work U.S.Department of Labor—ETA 200 Constitution Avenue NW,Room N-4666 Washington,DC 20210 ATTN: Formula Grant Extension Modification Dear Mr. Tello: This letter constitutes Colorado's request to extend its Welfare-to-Work(WtW)grants for Fiscal Years 1998 and 1999. In accordance with the instructions in TEGL 15-00,we have provided the following information for each grant: Colorado meat of L . d:.. . _ y„ Current Grant Recipient Agency Name and Address Colorado Department of Labor � Employment 1515 Arapahoe Street,T2-400 Denver,CO 80202 De.artment of Labor Grant Number Y-6644-8-00-81-50 Current Grant Ea.iration Date Jul 30,2001 Re•nested Grant E •Iratlon Date June 30,2003 s Current Grant Recipient Agency Name and Address Colorado Department of PentLabor&Employment t , u 1515 Arapahoe Street,T2-400 yment Denver CO 80202 ,., ' ' ' . Y-7744-8-00-81.50 Current Grant E •iration Date Se.tember 28,2001 Re•nested Grant E •iration Date S . tuber 28,2004 The requested plan modifications are attached. If you have any questions,please contact Tom Ivory,Director of Employment and Training Programs at(303) 318-8838. Sincerely, Vickie L. Armstrong Executive Director _ Cc: Jovita Martinez,US Department of Labor Regional Office Hello