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HomeMy WebLinkAbout890486.tiff a 11'‘ I EmoRAn®UI�C.W. Kirby, Chairman, Weld County June6, 1989COLORADOWIDc. Walt Speckman, Executive Director, Human Resourcesti P ojAt Weld County Homeless Demonstration Grant Enclosed for Board approval is a competitive grant submission to the Employment and Training Administration of the U.S. Department of Labor. It is a one-time only project and will serve to augment employment and training services for the adult and youth homeless. The title of the grant is the Weld County Homeless Demonstration. Project. The total proposed grant budget is $240,000. Of this total budget, $:180,000 is federal training dollars and $60,000 is in-kind support from the Weld County Homeless Coalition and other community agencies. We are proposing to serve 200 homeless participants through a case management process with the Weld Information and Referral Services and through a variety of activities that would include: job clubs, testing, vocational and remedial education, on-the-job training, Youth Try-Out Employment, supportive services, and other similar activities.. We anticipate positive outcomes for a total of 141 adults and youth in such areas as placement, competency attainment, and other positive terminations. If you have any questions, please feel free to telephone me at 353-3816. 1f, M1 ; 69', 486 // ,J . •s; . ' '- - -ic_ $MR MGOEOlvsuTs 1 r<•..•- itMO rfer atbntl•IrKr *� O ,y &SAT!MOMeY/On1At ASOICY 'WWI U E� •MNW lb ruction O Noncctwu on .. E. AMUCAM 00101111A11011 �--�� Leaman.. Board of Weld County Commissioners org•NsaUonsust Employment Services of W— el—d County, Division of Human Resources Address(gin city.county.stete end tip cadet Name and telephone number of the pt ,to to contacted on mattes- P.O. Box 1305 this application five anis code) n °t' g Greeley, Colorado 80632 Judy A. Griego, Director Employment Services of Weld County (303) 353-3815 a EMPLOYER IOEIETIFICATION NURSE (EINF I. TYPE Y►E Of APPLICANT:(enter epp'oprias Mier in boar) all CA. Slaw N Independent Schca Dist.- B. County L State Canlrolt.d Institution of High..Learning a TYPE Of APPLICATOR C. Municipal J. BrivaM U.vyerairy • D. Township K Indian Tribe ]] New O Continuation O Revision E Interstate 1. Indio dual F. Int•rmunicipal M.Profit Orgeniution If Revision.enter apprOpr(aw WWII)in boa( n): O O 6.Special District N.Other(Specify): A.Increase Award B.Derma Award C.Increase Duration O.Paean Duration Other(ap.riht a NAME Of fEDERAL AOENCY: U.S. Department of Labor Employment & Training Administration I.:CATALOG Of FEDERAL DOMESTK II. DESCRIPTIVE ITILE Of APP1.CAN S PROJECT: ASSISTANCE NUMBER • TITLE N/A Weld County Homeless Demonstration Project IL AREAS AFFECTED SY PROJECT(chin.counter,.stater.arc.) Weld County of the State of Colorado IL PROPOSED PROJECT: 14. CONGRESSiONALDiSTRICIS of: 4th Congressional District _ Start Oat* Ending Date a.Apptcsnt b.Project 10/1/39 9/30/90 IS.ESTIMATED FUNDING: Ii.IS APPLICATION SUBJECT TO REVIEW BY STATE E%ECUTVE ORDER 11312 PROCESSI a Federal 1 130,000 .00 4. YES. THIS PREAPPLICATIOWAPPLI ATION VAS uA(IE AVAILABLE TO THE STATE OCCCUTTVE ORDER 12372 PROCESS FOR REVIEW ON b. Actor:cant t .00 3,000 DATE c. State 1 .00 D NO. O PROGRAM IS NOT COVERED BY E.O. 12372 d. Lou' 1 .00 57,000 Q OR PROGRAM HAS NOT BEEN SELECTED BY STATE FOR REVIEW . Other 1 .00 I. Program Income t .00 I7. IS THE AflUCAMT DELINOUEM on ANY FEDERAL DEIn g. TOTAL $ 00 0 Yes B'Yes.'attach an emtan.ton El No 240,000 Is TO THE BEST Of MY KNOWLEDGE AND SELJEF.ALL DATA IN firs APKICATON.PREAPPtJCATION ARE TRUE ANO CORRECT,THE DOCUMENT HAS SEEN DULY AIRHORIZE0 SY THE GOVERNING BODY Of THE APPLICANT AND THE APPUCAKT VOLE COMPLY WITH THE ATTACHED ASlVRANCEl If TIE ASSISTANCE R AWARDED aTYDad Name a&una edRepeswrtetN. b. nth, Chairman, Board of c Telephone camber C. W. Kirby Weld County Connissinnors (303) 356-40nn ' a d Sgnelure o1 AutMrVe0 Repesentinnee • Dam.Scrod G 1 L. /ve " 6/7/89 P.e.oua East ona I+a Vut72f Syrrw,c am I I Pw.xi.D✓1 by Oe n tire..., A.r O: Authorized for Local Reproduction .- --. ,890486 a O O O o 0 1 1 O 1 o CJ 0 O N0 0 o O of o 0 0 O o E J O z .- o o 0 r--.. an 1 1 1 0 0 0 0 a b o LC) r\ O �t tD o \ O x N Nct LC) N .--i cY Z A E s 0J N • • O O 1 C O O tO CD L) Z Z LA E z N N O1 O . L a cC O o0 00 Y _ _ - , Z o o S N V N ) N N i N C ¢ .. _ ,,,j 1 ,cc o `f r7 O I C 3 d o ( M Wcc I _ Z W v V O O • z 1 z Z = y o Q o s oI. v F„ G 1 G N m N CQ N G = N O y CC a Q • O O O CD O r 1 O 1 r O .� O N O O O CO O O O O O Z W i O N n f n O • Q • .r an CO an a O - Z W Ids_ r < J R g 3 \ `' t. Z E I t. g• z E Q o I o i .4 4 ..) d iid 4 _ - y t t cr.a. VI J it!, 0. 7 n g s C 96'068 � '" C IO 0 0 C 0 0 0 0 0 0 o V E C Ln In Lo - to a U5 1 N N N in N N 11 o t Ti_ 0 0 0 0 y o 0 0 0 I ^ Y . O O o Op Ln to 0 w_ t IT 't ti tO OC N N N N a ig N N — W V --.-- A LL o w - p C V ' GC 5 n I O O 0 0 4 • o` ... O O 0 0 N g O O 0 2 it' vi n to 0 0 CC N N w N N O N N Q j; 1 O D — 2 D O w S V w x w . . O u v CC . 4 w 2Li- Z O a I o •w c � _ g o a N O O O 2 O L H Q rs Y .‘,:t. O � O O O LL n q V I Z O K C — to a CC O J O CO 2 W r c, O 2 M N C N H a M N F A' v • _ o LL O t Q Z 2 U. • N O 0 0 za O 57 L o 0 0 p v+ S O O O w CO I.0 C ri N N V. O O m CU nFry rr2 6 v f C w N S o CQ e o v C P 4 4 N Ory C E O O E E E i. N a lo s 4 I r vi •r IN n M1 Weld County Homeless Demonstration rr c: a II. Project Narrative A. Need for the Project D(ic_ The Weld County Homeless Coalition estimates that approximately 11,000 - - individuals are homeless per year in Weld County. Chart 1 below describes the demographics of these individuals. Chart 1 Weld County Homeless Client Demographics Employed 13% Unemployed 87% Male 45% Female 55% Recipient of Some 71% Social Service Program Ethnic Group: White 58% Hispanic 41% Indian 1% Source: Weld County Homeless Coalition Data Bank: 6/30/88 The Weld County Homeless Coalition has estimated the following preliminary demographic estimates of the homeless population: individuals who have a multitude of problems including those who are mentally ill , substance abusers , • etc. (15%) ; offenders (5%) ; teen parents (5%) ; two parent households (15%) ; youth who are potentially eligible for the Job Training Partnership Act (5%) ; and single males/females who are the majority of homeless (54%) . The high rate of unemployment in Weld County (6.9%) and the rural nature of the county indicate the need for a specialized approach in regards to marketing the employment needs of this targeted group, and the necessity of providing a more accessible pool of services through which these individuals can reach independency. The Weld County Homeless Coalition is composed of eleven agencies, including Employment Services of Weld County. These agencies are described in Chart 2. Chart 2 Weld County Homeless Coalition 1. A Woman's Place (Battered Women) 7. Salvation Army (Overall Homeless) 2. Camelot Independence Services (Disabled) 8. Social Services - FEMA (Overall Homeless) 1 890486 Chart 2 (continued) 3. Catholic Community Center (Overall Homeless) 9. Social Services - Weld County Housing Authority (Families) 4. Disabled American Veterans (Veterans) 10. Transitional House (Families) 5. Greeley Housing Authority (Families) 11. Weld Mental Health (Chronically Ill) To achieve the goal of long term employment a holistic approach towards the family individuals be taken. Current studies indicate that the majority of homeless individuals tend to receive services on an emergency basis, but do not receive comprehensive services to address social , psychological , educational or other problems. These other problems are caused from, or encountered during their homeless status. A more complete system of services directed toward employment must be developed to expedite the transition of these individuals from a "homeless" status to a "self-sufficient" status. To provide necessary employment services required to meet the needs of the homeless population, a coordinated effort between local agencies must occur through an individualized approach that is provided through case management. The case management approach will ensure that comprehensive services can be interconnect to meet the needs of the homeless and assist the homeless in maintaining long term employment. An effective employment, training, and support services delivery system, will be developed through the efforts of the Economic Development Action Partnership, Weld County Homeless Coalition, Weld Information and Referral Services (wins) , Aims Community College, the Weld County Division of Human Resources, the Employment Services of Weld County, Island Grove Treatment Center, and School District 6. B. Project Service Methodology 1. Description of Activities The Weld County Homeless Demonstration Project is directed toward assisting the homeless participant become self sufficient by obtaining and ' retaining employment. This project will provide services to the homeless individual who is unable to receive services through existing programs. The objectives of the project will be to: 890486 -2- a. Increase the capability of the local employment and training delivery system to place the homeless individual into employment and to modify the system to meet the needs of this target population. Employment Services of Weld County is the Weld County Service Delivery Area and also administers the Job Service. Because of this linkage, the homeless participant will have access to available job search activities, including registration, job club, vocational and remediation training, career counseling, eligibility verification, file search (automated job bank match) , referral and training activities, as well as other appropriate supportive services such as child care, transportation, and relocation assistance. Employment Services of Weld County will , provide job club and testing activities to 200 homeless adult and youth participants. Of the 200 participants, 30 or 15% will be youth and 170 or 85% will be adults. It is anticipated that 115 adults will participate in the following activities: 15 in On-the-Job Training; 20 in remediation activities; 30 in vocational training; 10 in relocation activities; and 40 in direct placement. Of the youth participants , 26 will participate in the following activities: 8 in the Youth Try-Out Program; 10 in Basic Skill Competencies; 5 in On-the-Job Training; 3 in direct placement. Of the total number of participants to be served, 40 or 25% will terminate negatively; 9 or 5% youth will receive competencies; 50 or 25% youth and adults will terminate positively; and 82 or 45% will be placed into unsubsidized employment. It is anticipated that the average wage at placement will be $5.50 per hour, which may be compared to the state average wage at placement for Colorado of $4.67 per hour. Employment Services will provide child care assistance for 20 participants enrolled in job search, instructional skills training , 3 dzki486 alternative programs, and during the first month of employment. Transportation to and from job search as well as, provision of bus passes while the participant is in instructional skills training, alternative programs, and during the first month of employment, will be provided by Employment Services. Relocation expenses for 10 participants will be also be provided by Employment Services. b. Coordinate support services to enable the employment and training system to place the homeless participant into employment and provide support in order for the participant to retain employment. The Weld County Homeless Coalition will provide shelter for the homeless families and single individuals, will refer to and secure permanent housing, and assist with supportive services, which will allow the homeless participant to search for and retain employment. The Weld County Homeless Coalition will provide pre-employment activities including identification of employment barriers and the initiation of the Employment Service Application (equivalent to the Job Service 511A) to collect work history information. Weld Information and Referral Services (WIRS) will initiate case management services to 200 homeless participants and their families , in conjunction with staff from each of the shelters and to coordinate supportive services for the homeless participants. It is anticipated that 60 participants will require intensive case management. The critical linkage for these cases will be services from Island Grove Treatment Center, for drug and alcohol treatment; Mental Health for counseling services: and the Restitution Center for rehabilitation services to offenders who meet the Restitution Center's eligibility criteria. • School District 6 Alternative Education Case Management will provide education and training programs for youth who have dropped out of school , 4 890486 returning to school , or to assist at risk youth complete school in a quality manner. c. Identify the demographics of the homeless population through collaborative efforts among the employment, training, and support services network in order to make the system more response to the needs of this target population. 2. Coordination and Outreach Plans This proposal seeks to allow the Employment Services of Weld County to manage and initiate new efforts to enhance and expand employment, training, and support services systems to meet the needs of the homeless population. This will be accomplished through the collaboration of the agencies and institutions providing employment, training, and supportive services in rural and urban Weld County. a. Employment Services will enter in a purchase of services agreement with Aims Community College (Aims) to enhance the participant's employment skills by offering vocational and remediation skills training and counseling assistance to 50 homeless participants who wish to choose, change, or adjust their career goals through its offices in Greeley and Ft. Lupton. The counseling services will : 1) determine, through testing and evaluation, the areas of employment in which the participant is best suited 2) provide counseling to assist the homeless individual 's transition into employment b. Employment Services will enter into a purchase of services agreement with WIRS to provide case management services on behalf of the homeless. 1 ) provide a tracking system by which the needs, employment or otherwise, of the targeted group can be determined through a central data bank. This information would become accessible to the agencies participating in the project and will result in the development 5 89 486 It is anticipated that through the utilization of a central case management system, the coordination of various support services provided by local agencies and the development of greater job opportunities and training through employer relations and relocation services, the possibility of assisting the homeless participant achieve self-sufficiency can be realized. 5. Project Action Plan The plan of action is to begin October 1, 1989, and will end September 30, 1990. a. Pre-grant Award Phase: From July 1 , 1989 through September 30, 1989, Employment Services will : 1) identify, through the Weld County Homeless Coalition and WIRS, preliminary demographics of the adult homeless population in order to develop specific curriculum for job search classes, enhance or modify the skill instructional classes and counseling services through Aims, 2) identify, through EDAP, occupational openings and skill needs for the homeless. 3) initiate process by which purchase of services agreements and non-financial agreements will be developed an finalized with the collaborating agencies under the project. 4) modify and enhance a common data bank, through WIRS. 5) determine if other agencies not identified within this proposal need to become involved in the process. b. Grant Award Phase: From October 1, 1989 through September 30, 1990, the following will take place: 1 ) WIRS will initiate case management services and refer those homeless participants in need of employment and training to Employment Services and include demographic information into the central data bank beginning October 6, 1989. 2) Employment Services will provide intake and register the homeless participants in the Job Training Partnership Act (JTPA) , the Job 6 &93486 Services, and identify these participants under this project for tracking purposes. Employment Services will initiate and complete an employability development plan on each homeless participant. Employment Services will complete reports for the central data bank located at WIRS beginning October 6, 1989. 3) Aims, EDAP, and Employment Services will review curriculum with employers, modify curriculum as appropriate, and ensure the curriculum continues to respond to the homeless participant by November 30, 1989. Aims will enroll homeless participants into skill instructional training in January, 1990. 4) Employment Services will meet quarterly with the agencies involved in the project to determine the status of the project. 5) Employment Services will provide quarterly reports as required by the U.S. Department of Labor to describe the project's progress. 6) Employment Services will provide evaluation reports to the Private Industry Council and U.S. Department of Labor as required. c. Closing Grant Award Phase: From September 1, 1990 through December 31 , 1990, the program review and evaluation process will take place. 1) interviews with those agencies collaborating in the project to determine their perspective on the strengths and weaknesses of the project, service gaps, and duplication. 2) interviews from employers will be provided through EDAP and Employment Services that identify employer concerns and interests. 3) interviews held with homeless participants through surveys held for evaluation purposes and client tracking information gathered through central case management system will be analyzed. 4) Final evaluation report completed and submitted to the Department of Labor, Employment and Training Administration. 6. Client Flcw Chart The following Chart 4 indicate the sequence of services available to 7 890486 program participants. C. Evaluation Methodology Evaluation of the project will involve analyzing information gathered by the central case management system, as well as information gathered through a project survey. Through case management all client information will be collected and compiled for the purpose of reflecting a clear picture on the need and the ability or inability of the project to meet that need. The criteria used to determine the effectiveness or ineffectiveness of the project will include: 1. 200 of individuals served 5. 13 weeks average retention rates of placements 2. 82 of incividuals placed 6. 10 Number of individuals 3. $_ average training costs relocated to other areas for placement 4. _ supportive service costs 7. _ Number of individuals remaining in the area Included in the above criteria will be the results of the surveys done with participating clients, collaborating agencies, and employers. A Request of Proposal process will be used to acquire an independent source to apply and summarize the survey findings. Employment Services will complete and submit to the U.S. Department of Labor preliminary program evaluation not later than the end of the first year of project assistance. D. Expected Outcomes Employment Services of Weld County, which is the Weld County Service Delivery Area and the Job Services, in conjunction with the Weld County Homeless Coalition, Aims Community College (Aims) , Island Grove Treatment Center, and the Weld Information and Referral Services proposes through collaboration of comunity services agencies, to provide a coordinated delivery system of employment, training, and support services to assist the homeless individual obtain and retain self sufficiency. 8 890486 The project will provide employment an training services to 200 homeless participants with 82 of the participants placed in full-time employment at $5.50 per hour. 1. Supportive Services An on-going goal of Employment Services is to continue to identify all the services available in Weld County, any service gaps, and a plan of action for connecting clients with necessary services. There are a number of agencies in Weld County that provide supportive services. Employment Services will develop a method by which homeless clients can be connected to appropriate services. Employment Services staff will provide employment retention services for 13 weeks after the participant terminates into unsubsidized employment. E. Level of Effort The project will be administered by Employment Services with intensive coordination between, WIRS, EDAP, Aims, and the Weld County Homeless Coalition. 1. Staffing Plan Employment Services will administer and manage the project. Additionally„ Employment Services will provide in-kind staffing for intake, eligibility determination/verification, placement, and other employment and training `unctions. Employment Services will purchase comprehensive case management activities from WIRS for 60 homeless participants and initial case management services -For 140. This will total to 200 participants. Employment Services will purchase from EDAP specific job development activities to 30 employers on behalf of the homeless. 2. Match Budget The Weld County Homeless Coalition members will provide the following . match resources (in-kind) or a total of $ G01 64) a. 9 890486 b. c. The United Way of Weld County will provide a total of $ in-kind resources as follows: a. b. F. Organizational Capability The Employment Services is the Weld County Service Delivery Area under the Job Training Partnership Act and is the Job Service Center, under contract with the Colorado Department of Labor and Employment. The organizational structure of the Employment Services, which is a department of the Weld County Division of Human Resources and an entity under the Weld County Board of County Commissioners is described below in Chart 5. Chart 5 Organizational Chart of the Employment Services of Weld County (Weld County Division of Human Resources) Board of Weld County Commissioners Private Industry Council Weld County Division of Human Resources Walt Speckman, Executive Director Administrative Unit Children/Parent Employment and Training Senior citizen Programs Programs Programs Head Start Employment Services of Area Agency on Aging Weld County The Manager for the project is Ms. Judy A. Griego, Director of the Employment Services of Weld County. Her qualifications consist of 12 years experience in successfully directing Comprehensive Employment and Training Act . Programs, nationwide demonstration project under Employment Opportunities Pilot Program (welfare demonstration project) , Job Training Partnership Act programs, and the Job Service. 10 890486 nARRATIVE BUDGET INFORMATION SUMMARY The budget for the Homeless Demonstration Project is: Description Budget Request I . Training $126,000 - Educational , skill and occupational assessments for 200 adults and youth at $54.00 10,800 - Job Clubs for 200 individuals at $30.00 6,000 - Adult Remedial Education for 20 individuals at $75.00 1 „500 - Youth 'Remedial Education for 10 individuals at $150.00 1 ,500 - Classroom training for 30 individuals at $250.00 7,500 - Youth try-out experience for 8 individuals at $900.00 7,200 - Adult On-the-Job Training for 15 individuals at $2,349.00 35,235 - Youth On-the-Job Training for 5 individuals at 2,349.00 11,745 - Relocation for 10 individuals at $250.00 2.500 - Purchase of Service Agreement with Weld Information and referral to provide case management services 15,000 - Project Staff 1.5 Monitoring Staff 20,267 .5 Evaluation and follow-up 6 ,753 II . Supportive Services $ 27,000 - Day care assistance for 20 individuals at $750.00 15,000 - Transportation services for 200 individuals 2,000 - Purchase of Service with Greeley/Weld Economic Development Action Partnership for Employer/Job development services 10,000 III. Administrative Costs $ 27,000 - Personnel 12,000 - Indirect 14,500 - Travel 500 30486 Hello