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HomeMy WebLinkAbout930556.tiff RESOLUTION RE: APPROVE ECONOMIC DISLOCATION AND WORKER ADJUSTMENT ASSISTANCE SUBSTATE AREA GRANTEE PLAN AND AUTHORIZE CHAIRMAN 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 an Economic Dislocation and Worker Adjustment Assistance Substate Area Grantee Plan between Weld County Employment Services and Governor's Job Training Office, commencing July 1, 1993, and ending June 30, 1994, with the further terms and conditions being as stated in said plan, and WHEREAS, after review, the Board deems it advisable to approve said plan, 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 Economic Dislocation and Worker Adjustment Assistance Substate Area Grantee Plan between Weld County Employment Services and Governor's Job Training Office be, and hereby is, approved. BE IT FURTHER RESOLVED by the Board that the Chairman be, and hereby is, authorized to sign said plan. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 28th day of June, A.D. , 1993. BOARD OF COUNTY COMMISSIONERS ATTEST: �� � WELD COUNTY, COLORADO Weld County Clerk to the Board EXCUSED Constance r L� /H% rbert, Chairman �, /BY: 1 1e_ ,g �� � /// )JJ `` gg Deputy Clerk to the Board W. H. Webster, Pro Tem APPROVED AS TO FORM: eorge . Bax ounty Attorney ale K. Hall / L /. lu ,4,Clc.- / ; v Barbara J. Kirkmeye 930556 N.ea os7 STATE OF COLORADO Governor's Job Training Office Economic Dislocation and Worker Adjustment Assistance Substate Area Grantee Plan Signature Page This Plan is entered into between the State- of Colorado, Governor's Job Training Office, hereinafter referred ipient an d Weld County SDA (Employment Services) , hereinafter referred to as the Substate Grantee ( SSG) . All work to be performed under the Plan will be in accordance with the Job Training Partnership Act (JTPA) of 1983 as amended and the Economic Dislocation and Worker Adjustment Assistance (EDWAA) Act, applicable JTPA and EDWAA rules and regulations , applicable policies and procedures established by the Governor, and the assurances , certifications , and narrative descriptions contained in this Plan. The Plan is in accordance with the JTPA rules and regulations and instructions issued by the Governor or his designee. It is understood that this document, when signed by the parties , will become an "Exhibit B" referenced in and governed by Master Contract T between the State of Colorado and the Substate Area (SSA) Grantee. It is understood that this Substate Plan, when jointly signed by the SSA's Local Elected Official , the Private Industry Council Chair and countersigned and dated by the Governor or Governor's designee, shall be effective July 1, 1992 through June 30 , 1994 . Typed Name & Signature . Date Title of Local 'I '' /42/g.9 Elected Official l fl �f il04 rp m Constance Harbert Chairperso �� o Typed Name & Signature Date Title of Private tik: ` Industry Council �i�1 Chair Richard Hillman Chairman Typed Name & Signature Date Title of Governor / / or Designee 9.7, 0556 EDWAA SUBSTATE PLAN PY 93 PROGRAM SUMMARY SDA: Employment Services of Weld- County Director: Linda Perez EDWAA Coordinator: Ted Long Tele: 303 353-3816 Fiscal Contact: Marilyn Carlino Tele: 303 353-3816 Mis Contact: Dora Lara Tele: 303 353-3816 A. PROGRAM ALLOCATION (50%) : $ 58,528 (10%) : $ 11. 705 B. PLANNED PROGRAM COSTS (COMBINE 505 & 10%) : Cost Categories Total Percent 1. Administration $ 10,534 15% 2. Participant Support $ 1,408 2% a. Needs Related $ 0 b. Supportive Svs. $ 1,408 2% 3. Basic Readjustment Svs. $ 19,664 28% 4. Retraining Services $ 38,627 55% 5. Total $ 70,233 100% C. PLANNED PROGRAM ACTIVITY: Activity Participant Number 1. Total participants to be served 45 a. Number Carry-In 19 2. Total Terminations 35 3. Total Entered Employment 23 4. Entered Employment Rate 66% 5. Cost Per Participant $1,560 6. Cost Per Entered Employment $3,053 7. Average Wage at Placement $6.50 8. Employment Rate at Follow-Up 89.2% GJTO: Approve Conditional Approval Disapprove JTCC: Approve Conditional Approval Disapprove 1 930556 Employment Services of Weld County (Weld County Service Delivery Area) Weld County Dislocated Worker Program Plan Economic Dislocation and Worker Adjustment Act (EDWAA) Table of Contents Page I. Cover Page 1 II. Substate Grantee 1 III. EDWAA Annual Plan 1 1. Outreach and Recruitment 1 2. Eligibility of Dislocated Workers 2 3. Certificates of Continuing Eligibility 3 4. Involvement of Organized Labor 4 5. Performance Standards 4 6. Co-Enrollment Into Title II 4 7. Selection of Service Providers 4 8. Rapid Response Assistance 5 9. Private Industry Council and Local Elected Officials Involvement 5 a. Development of Plan 5 b. Program Oversight 5 10. Program Services 6 A. As per Section 314 Use of Funds 1. Basic Readjustment Services 6 2. Standard Assessment 6 3. Basic Readjustment Services 6 4. Occupational Areas 7 5. Restrictions on Retraining 7 6. Types of Retraining 7 7. Tracking of Hours 8 8. Retraining Costs 9 9. Coordination with Higher Education 9 10. Entrepreneurial Training 9 11. On-the-Job Training Policy 9 ii 930556 Employment Services of Weld County (Weld County Service Delivery Area) Weld County Dislocated Worker Program Plan Economic Dislocation and Worker Adjustment Act (EDWAA) Table of Contents Page 12. Out-of-Area Job Search 9 13. Needs Related Payments 10 14. Supportive Services 10 B. EDWAA Section 313 (b) (1) 10 11. Monitoring 12 12. Program Management 12 13. MIS Management 12 14. Fiscal Management 13 15. Coordination 13 16. Staffing 14 IV. Budget Narrative 14 V. Program Forms 15 VI. Administrative Requirements 15 1. Assurances 15 2. Management Information System 17 PY 92 EDWAA 10% SPECIAL NEEDS FUNDS I. Plan Narrative 18 II. Budget Narrative 18 III. Program Forms 18 IV. Assurances 18 930556 Employment Services of Weld County (Weld County Service Delivery Area) »eld County Dislocated Worker Program Plan Economic Dislocation and Worker Adjustment Act (EDWAA) Attachment 1: Quarterly Activity/Expenditure Form Attachment 2: Budget Information Summary (BIS) iv 930556 II. Substate Area Grantee The Weld County Board of County Commissioners will be the Grant Recipient. The Weld County Private Industry Council will have planning and monitoring responsibility for the program. The program will be administered through Employment Services of Weld County, the Weld County Service Delivery Area (SDA) . The geographical area to be served is Weld County Colorado. Layoffs in the past year have occurred in a wide range of industries. The "Declining Industry Report- 3rd Quarter 90 through 2nd Quarter 92" indicates the jobs lost for Weld County were 842. The major losses that occurred by industry were: Agriculture, 68; Construction, 102; Manufacturing, 231; Transportation and Public Utilities, 54; Retail Trade, 84; Finance, Insurance, and Real Estate, 9; Service Industries, 104; Education 162; and Government, 28. The Weld County Private Industry Council and Employment Services adopted a "most-in-need" rating system and policy to ensure that services and training programs are prioritized for those individuals who would benefit most from retraining. An EDWAA applicant who has been rated as most-in- need will be served as a priority over other individuals. It is the intent in Weld County to serve all segments of the dislocated worker populations. However, a focus is made to serve those most in need who would benefit from services. The rating criteria to determine most-in- need status includes the applicants education level, the impact of layoff, marketable skills, lack of other assistance, financial condition, stage of dislocation, and other barriers faced by the individual. Individuals are given an overall point score based on the rating criteria. A maximum of 23 points are available, and applicants are considered in either high, medium, or low categories. Those individuals who score 10 or more points are considered in the high category and as most-in-need. Historically, the majority of EDWAA clients are from plant closures, layoffs, or long term unemployed. It is anticipated that these will be the major categories. Services are provided as appropriate for the EDWAA participant without a preference to eligibility requirements. III. EDWAA Annual Plan Narrative (1) Outreach and Recruitment In general the purpose of EDWAA funds is to assist individuals who have been terminated or laid-off from their jobs because of structural and economic changes. The general goal is to serve individuals who need assistance in transferring or developing work skills. 2 930556 The primary sources of recruitment for EDWAA is through the Job Service programs. All clients are informed of the programs and given a questionnaire to complete which identifies potential clients. Staff have been trained to determine potential eligibility and refer them to an orientation. This process reaches these individuals who may be UI claimants or other individuals seeking employment that would meet EDWAA criteria. Other methods include contacting employers who are going out of business or experiencing a lay-off and offering our services. The Weld County Board of County Commissioners and the Weld County Private Industry Council have determined that funds under this plan will be targeted to dislocated workers who meet the eligibility criteria for dislocated workers and may not be able to be served under Title II-A. It is anticipated that approximately 42% or 19 of the total participants for PY 93 will carried in from PY 92. Weld County does not plan on any special target groups to be identified for services. Employment Services administers the Greeley Job Service under contract with the Colorado Department of Labor and Employment and through this relationship coordination with the unemployment compensation system is performed through registration activities as described above and in the eligibility section of this plan. Weld County will participate in rapid response efforts as detailed in section III (8) of this plan. During this participation information regarding the services available through Employment Services ' programs are explained. (2) Eligibility Employment Services of Weld County administers the Employment Services/Greeley Job Services. All clients who register for Employment Services or Unemployment Insurance are informed of the EDWAA programs. A pre-screening form is completed by all applicants. The pre-screening form identifies EDWAA areas of eligibility and a self-assessment of services and training a potential client may be interested in. The Client Services Technician telephones all potential EDWAA applicants to schedule an application appointment and informs the potential applicant of the document requirements. Formal assessment occurs after enrollment. Applicant referrals to non-JTPA programs are documented in the applicant file. If the applicant is enrolled in the EDWAA programs the Individual Service Strategy (ISS) will reflect the agencies to which they were referred. If the individual is not enrolled in the EDWAA program the counselor notes will reflect the referrals to other agencies for services. 3 930556 The Client Services Technician who is responsible for intake verifies eligibility. The type of documentation kept in a client's file is determined by the eligibility category and is sufficient to support eligibility. Example of document used to determine eligibility includes: UI wage screen to determine category to receive UI; notice of plant closing; UI wage screen review of length of unemployment; social security cards; documents for age/MSSA, etc. Information can be verified via documentary evidence, secondary data sources, or collateral contacts. Permission to verify the eligibility is obtained from the participant at point of application. A second reviewer conducts a verification of eligibility to insure that the file contains a complete application, all necessary paperwork and documentation is in the file and that the information is consistent and reasonable. A part of the application process includes a five year work history. The job of dislocation is identified in the work history. Title II-A eligibility determination is not completed for all EDWAA clients. If an applicant is eligible for both titles, the case manager makes the decision of title based on the needs of the participant and the services of funds available to best assist the client obtain the employment goal. Employment Services, as a Job Service Center, will coordinate with Unemployment Insurance activities to deliver services to recently dislocated workers. The 10% Special Needs funds will be used to assist Displaced Homemakers as a priority. Coordination will occur with A Woman's Place, and other agencies serving the displaced homemaker population, other dislocated workers will be served with 10% funds. The enrollment process includes determination of eligibility for Title II-A. This assures that Special Needs funds are not used for Displaced Homemakers who are eligible for Title II-A. Participant information is verified via documentary evidence, secondary data sources, or collateral contacts. Permission for Employment Services to verify the participants eligibility is obtained from the participant during enrollment. (3) Certification of Continuing Eligibility (CCE) Employment Services of Weld County will not issue Certificates of Continuing Eligibility. 4 930556 Weld County may accept and enroll referrals from other SDAs; however, Weld County will have the client complete the eligibility and verification processes. Based on results of eligibility documentation, assessment, and most in need status, the client may be enrolled. (4) Involvement of Organized Labor a. Development of the Plan A representative of organized labor is a member of the Weld County Private Industry Council and the Adult Activities Committee. A copy of the proposal will be submitted to the organized labor representative for review and comment. b. Implementation of EDWAA Services The major linkage with organized labor is through their representative on the PIC. Additional coordination will occur when circumstances arise where organized labor needs to be involved because services need to be provided to a substantial number of its members. The specific activities will vary depending upon the circumstance. The Rapid Response Team will be contacted for layoff response activities and basic response services as required. Employment Services will continue to accept referrals for services from organized labor. - (5) Performance Standards The Department of Labor established an entered employment rate of 64%, Weld County will use a rate of 66%. The projected wage at placement is $6.50 per hour. The Private Industry Council and Employment Services will monitor performance on a quarterly basis. The areas to be monitored include the entered employment rate and the wage at placement. Program adjustments on the number of clients served or to be served will take place quarterly to ensure compliance with EDWAA regulations. Weld County does not have an established internal retention rate goal. (6) Co-Enrollments into Title II Employment Services does not intend to co-enroll clients in Title II-A programs. Concurrent enrollment with other vendors may take place as appropriate, e.g. , Hazardous Materials Training at Front Range Community College as an EDWAA Grantee. 5 930556 (7) Selection of Service Providers Employment Services will not subcontract with community based organizations to provide services. Aims Community College will provide the majority of the educational services. Due to the limited educational services available on a local level, other appropriate educational facilities may provide educational services. Employment Services will not subcontract to other vendors. In the event that we do, Weld County will comply with section 107: 20 CFR 627.420 - 627.422 of the JTPA amendments. (8) Support for Rapid Response Activities Employment Services will follow the guidelines for the lay-off procedures outlined in JTPA Letter 88-16. Employment Services has a Local Coordination Agreement with the Job Service Center to address Rapid Response Assistance. Weld County will participate in rapid response efforts. During this participation information regarding the full array of services available through the Job Service, and other Employment Services' programs are explained. Individuals are provided questionnaires for initial assessment and provided the name of a contact person at Employment Services for further assistance. Preference for dislocated workers referred through Rapid Response will not be provided. The application/intake process for rapid response referrals is the same as other dislocated workers are afforded. Eligibility documentation is the same as that required for other dislocated workers. The Rapid Response provider will be informed of enrollments from referrals if requested. (9) Involvement of the Private Industry Council and Local Elected Officials a. Role in Development of EDWAA Plan The Weld County Board of County Commissioners is the grant recipient and approves the Plan prior to submittal. A county commissioner is a member of the Private Industry Council. The Private Industry Council participates in the development and approval of the Plan. b. Role in Program Oversight The Weld County Private Industry Council has the planning and oversight and monitoring responsibility for the EDWAA programs. The Private Industry Council focuses its planning and monitoring through an Adult Activities Committee. Reports are reviewed 6 90s5s quarterly. The Private Industry Council also monitors the program through client profiles to look at the way services and activities are provided and the progress of the client. (10)Program Services a. Services Provided Basic Readjustment and Retraining Services 1. Employment Services will provide Basic Readjustment Services. No other vendors will be used to provide these services nor will they be subcontracted. 2. All participants will be assessed through Employment Services ' objective assessment process utilizing the Weld County objective assessment form. This assessment will include the capabilitites, needs, and vocational potential and goals of the potential participant. This assessment is initiated prior to the development of the Individual Service Strategy (ISS) to determine all of the individuals employment and training needs, and will continue throughout the development of the ISS. Initial assessment for all applicants will include assessment under Employment Services' "most-in-need" policy and will utilize the Weld County most-in-need rating form. 3. The basic readjustment services offered to assist the participant is securing employment are: occupational skills assessment, Job Club, self-directed job search, and job or career counseling. Employment Services will determine a participant's occupational skills through the application, objective assessment, and the preparation of the Individual Service Strategy. Employment Services administers Job Service activities. Through this linkage, participants are included in an automated match in the state-wide Job Bank. At the time of application, participants are assigned a primary and secondary occupational code. In addition, each former occupation is assigned an occupational code. This allows matching with job listings and subsequent referrals to employers. The automated job match includes the matching of an applicant's skills with the skills required on a job order. In addition to the Job Match, the client is assigned to a technician who assists in the job seeking process by directing the client to other employment possibilities. 7 930556 Job Club activities will include participation in workshops and job seeking classes conducted through Employment Services. An integral part of the Job Club is to identify additional skills and abilities of the participant and to develop or update the participant's resume. Career counseling is also available for participants who are in need of assistance in determining a direction for their skills and talents. 4. Specific occupational areas for training have not been pre- determined. Labor market conditions are given careful consideration at the time a participant' s plan is developed which would include need/interest in a specific occupational area as well as appropriateness for training. Sources used to make this determination include the Occupational Supply/Demand Report, local labor market data, and individual research completed by the participant. 5. Restrictions on retraining may be established on a case by case basis depending on the participant' s education, previous training, and experience as it applies to the participant's need or interest in retraining. Generally, services provided to individuals who are restricted for retraining will be limited to basic readjustment services. 6. The Retraining Services that will be provided are: Classroom/ Occupational Training, On-the-Job Training, and Basic and Remedial Education. The determination of the need for retraining is made on an individual participant basis. The assessment/ISS process will determine the need and feasibility of retraining. If retraining is a part of the plan, the participant is encouraged to apply for a PELL Grant. If a PELL Grant is granted, the plan is reviewed to assure that no duplication of funding is provided. Classroom/Occupational Training Classroom/Occupational Training will be offered to those participants who have chosen a field in which they have no discernible skills, and to those participants who have skill or knowledge which requires a limited amount of add- itional training in order to become more employable. Type of classroom/occupational training will include, but not be limited to: computer, word processing, mechanical areas, medical areas, hazardous waste, electronics, truck driving, welding, and any other appropriate occupation-al training. Aims Community College, or other training institution, will provide an advisor for each participant. 8 Employment Services and the participant will establish intermediate training goals. This will enable Employment Services to assist the individual in obtaining temporary employment during the period necessary to complete the total training program. Continual coordination will occur to help identify fast- track training. Tuition, books, fees, and supplies will be provided at an average cost of $1,000. The classroom training costs are an average amount. Approval must be given by the Director for costs which exceed $1,000. Decisions are based on type of training, length of training time, and other factors . Emphasis will be placed on classroom training which can be coupled with On-the-Job Training to assist in the dislocated worker' s reentry into the labor force. One example of this coupling would be a participant's enroll- ment in data entry classroom training while participating in an administrative assistant On-the-Job Training contact. On-the-Job Training Employers who enter into an On-the-Job Training Agreement will be reimbursed for 50% of the training costs; other costs associated with the On-the-Job Training Agreement, such as clothing, tools, fees, or other supplies will be reimbursed at cost, or as negotiated. The training hours for On-the-Job Training contracts will be approximately $2,349. Basic and Remedial Education GED/ESL and Adult Basic Education classes will be made available to dislocated workers. These services will be provided by Employment Services Learning Lab or Aims Community College staff. Basic literacy services will be provided by the Right-to-Read Program which is a local literacy agency. 7. Actual training hours for participants will be tracked in the following manner. At the beginning of the training, the case manager will determine the schedule for attending the training activity. For example, if the class meets two times per week, for three hours per day, and the participant is scheduled for 24 weeks, the case manager will note 144 training hours. At the end of the scheduled activity, the case manager will ask the participant how many hours were not attended. The number of participation hours will then be determined for that segment. If the competency level or required training is not attained, then the same process will follow and the total 9 ►-5 r 9..10` 6 hours will be adjusted. At the termination of the activity, the case manager will total all hours and enter the actual hours into the record. OJT will be tracked through the employer reimbursement forms . 8. The classroom training cost is an average amount. Approval must be obtained from the SDA Director for costs which exceed $1,000. Decisions are based on type of training, length of training time, and other related factors. This process also applies to each new term and in addition factors such as continued availability of funding and the participant's progress in training are evaluated. 9. The Weld County SDA's Pell Grant Policy requires that applicants apply for Pell grants. If an applicant is eligible for a Pell grant, the amount of the Pell grant award is considered in the overall plan in considering financial need. JTPA supplements, rather than supplants, PELL and other student financial aid resources. To ensure that there is no duplication of funding, and to avoid double billing for educational costs, the SDA counselor will send a letter to the instructional institution describing the costs (tuition, fees, books and supplies) that JTPA will pay for the client. The client will use the Pell grant to pay for other costs associated with attending school. As noted under TEGL No. 7-92, new coordination and linkage requirements are expected to be developed during PY 93 so as to constructively impact the planning and coordination of PY 1994-95 activities under Title III. The Weld County SDA assures that coordination procedures as well as contractual safeguards will be established and implemented in order to ensure compliance with Section 627.220 of the Regulation, regarding coordination with Title IV of the Higher Education Act. 10. In the event that entrepreneurial training is appropriate for the individual participant, only the cost of tuition, books, and fees will be provided. 11. The Weld county SDA developed an extensive OJT policy in PY 1992. The policy covered areas which included the duration of OJTs, formulas for length of training, training plan, etc. Prior to July 1, 1993, the OJT policy will be revised to strengthen any necessary areas to conform with the Amendments. For example, the revised policy will address the procedures for working with temporary employment agencies. The participant's ISS and prior work experience will be used in the determination of length of training. 10 g y0 556 12. Out-of-area job search reimbursement may be provided based on information gathered through the Individual Service Strategy. Reimbursement will be allowed for non-Trade Adjustment Assistance Act (TAA) participants . Mileage will be reimbursed at $.25 per mile. Other actual and necessary expenses will be reimbursed upon submission of receipt as determined by the case manager. Minimal relocation services will be made available to dislocated workers who are relocating due to obtainment of employment. 13. Needs Related Payments are not intended to be used. Employment Services has developed flexible program services and activities to meet local needs. In the event that resources are not adequate to meet the needs identified through Rapid Response, modification of the current proposal will occur or additional state assistance requested. 14. Supportive services will be available to participants as appropriate to individual circumstances. An on-going goal of Employment Services is to continue to identify all the services available in Weld County, identify any service gaps. and determine a plan of action for connecting clients with the necessary services. There are a number of agencies in Weld County that provide supportive services. Employment Services will refer EDWAA clients to the appropriate available services. Mileage reimbursements, not to exceed fifty dollars ($50.00) per month, may be allowed to the classroom training participant based on the client need indicated on the Individual Service Strategy. Other supportive services which are directly related to obtainment or retainment of employment, including, but not limited to, clothing and tools , may be allowed at the discretion of the case manager. Day care assistance payments, not to exceed seventy-five dollars ($75.00) per month, may be allowed to the classroom training participant based on need indicated on the Individual Service Strategy. Weld County will develop a Supportive Services Policy by June 30, 1993. The policy of Weld County is to provide limited supportive services for those individuals who, without this assistance, would be unable to participate in or complete training activity. 11 9C0956 B. EDWAA Section 313(b) (1) 1. As provided by EDWAA Section 313(b) (1) , Basic Readjustment Services will be provided by Employment Services and Retraining Services will be provided by Employment Services, Aims Community College, or other appropriate educational facilities. There are no services provided by vendors. 2. An objective assessment will be completed on all participants. This assessment will include the capabilities, needs, and vocational potential of a participant. The determination of occupational skills occurs at intake, during the application process, during the objective assessment, and during the development of the ISS. The objective assessment will be client centered, and will include the evaluation of the participant' s employment barriers, taking into account the participants family situation, work history, education, occupational skills, interests, aptitudes (including interests and aptitudes for non-traditional occupations) , attitude towards work, motivation, behavior patterns affecting employment potential, financial resources and needs, supportive service needs and personal employment information as it relates to the local labor market. Information obtained from the objective assessment will be used to develop the ISS. Assessment is an ongoing process which changes according to what is occurring in a participant's life, work or training situation. The case manager will update the ISS based on the ongoing assessment as needed, or implement additional formal assessments as necessary. 3. The ABLE Test is primarily used to determine math and reading levels. This test is provided at intake. 4. The Individual Service Strategy is prepared jointly, by the client and the case manager and contains the plan to achieve unsubsidized employment as well as an assessment of the obstacles (barriers) to employment. Each activity to overcome barriers is described, the responsibilities of participant and agency are identified, and time frames identified. The participant signs and receives a copy of the initial ISS. Any changes to the plan generate a revised ISS which the client also signs and receives a copy. Justification for selection of each activity is provided and documented on the ISS. The employment objective is stated and justified. 5. Weld County's policy is that case managers are required to maintain participant log notes of all significant client/counselor interaction. This is maintained in an 12 9:10556 individual client file which also contains other client information, documentation, reports, enrollment into training forms, grant information, etc. Weld County assures that retraining and/or readjustment services will be provided and documented at least once every 30 days. If services are not provided or documented, participants will be terminated within 90 days of the last documented service. (11)Monitoring a. The monitoring policies are contained in Section III. (5) Performance Standards. b. There are no contractors for Weld County. c. Supervisors review 10% of active cases on a monthly basis. There are no vendors for Weld County. d. Weld County does not use sub-contractors. e. Weld County does not use sub-contractors. (12)Program Management a. The monitoring procedures assure that program goals are being met. Individual supervisors monitor program goals on a regular basis and corrective actions are taken as appropriate. b. If performance is not as planned, immediate efforts are made to increase outreach or make other adjustments to meet the problem areas. c. The type of reports used are: 1. Fiscal reports 2. Planned participant summaries (generated by VAX) 3. Client characteristics (VAX) 4. WAPR 5. On-line search command files for outcomes, training areas, length of training (13)MIS Management a. The intake worker' s eligibility determinations are reviewed as outlined in Section III. (2) Eligibility. 13 9...2.0956 b. The MIS staff attends the monthly MIS meetings to keep abreast of MIS and EDWAA changes. In addition, the program coordinator attends the bi-monthly meetings of the GJTO staff, SSAs, and SDAs, and shares any information disseminated with the MIS staff. c. Accuracy and timeliness of applications and transactions are edited by the VAX/JTPA computer system. Corrective actions are initiated on a routine basis if required. d. The Citizenship is normally documented at intake by use of the applicant's Social Security card. The Military Status (when applicable) is determined at intake on the four page application. If the Selective Service number is not available, the Selective Service Office is contacted to obtain the number. Employment Services can also register clients for MSSA if necessary. e. While referrals from other agencies are accepted, Employment Services does not accept applications and eligibility determinations from those sources in lieu Employment Services ' process. f. EDWAA participants are covered by the SDAs complaint procedure. Participants are made aware of the grievance procedures at intake. The participant signs and receives a copy of the policy and procedure and a copy with the participant's signature is maintained in the participant's file with the SDA. g. Unemployment Insurance documentation is obtained by the SDA via the CUBS UI screens which are accessed on-site. (14)Fiscal Management a. Weld County generates fiscal reports from the general ledger. These reports are broken down by line item to cost category. These reports are then monitored quarterly and assist in assuring the cost limitation and requirement cost categories are being met. b. Staff costs are distributed to EDWAA through weekly time sheets completed by staff who work with EDWAA. c. Weld County does not subcontract. d. Weld County does not subcontract. e. Weld County does not subcontract. f. Weld County does not subcontract. However, we follow audit policies outlined in JTPA Letter 90-10. g. The overall fiscal management system is basically the same for EDWAA and IIA. The only difference is the different cost category titles and defining the costs to them. 14 930556 (15)Coordination with Unemployment Compensation Eligible dislocated workers participating in training (except for On- The-Job Training) under Title III shall be deemed to be in training with the approval of the State agency for the purpose of Section 3304 (a) (b) of the Internal Revenue Code of 1986. a. Employment Services administers the Greeley Job Service. b. No EDWAA administrative funds will be set aside for this activity. c. Employment Services of Weld County administers Job Service of Weld County. Through this integration of services, assurance of close communication and coordination will occur with the Trade Adjustment Assistance Act (TAA) , Statewide Rapid Response, and other programs, services and systems. Employment Services of Weld County will direct dislocated workers into appropriate programs and services. Referrals from other Weld County agencies will be encouraged and accepted. Recruitment will also be made through programs who serve specific groups such as the older worker and the veteran. d. Employment Services administers the Greeley Job Service. e. The designated contact person will be Ted Long, Special Programs Coordinator. The telephone number is 353-3816. (16)Staffing The total EDWAA budget staffing costs are as follows: a) Retraining - $0 b) Basic Readjustment - $14,733 c) Administration - $5,267 All of the EDWAA staff (5) are utilized jointly in Title II programs. IV. Budget Narrative Administration costs are as follows; Percentage of the following staff salary and fringe based on percentage of time benefitting program. 5% Director, Employment Services $2, 143.00 6% Special Programs Coordinator $1, 785.00 2% Fiscal Officer $ 835.00 2% Accountant $ 504.00 Indirect + Overhead $3,512.00 Total Administration $8, 779.00 15 930956 Basic Readjustment costs are as follows; 15% Client Services Technician $3,673.00 15% Client Services Technician $3, 782.00 15% Client Services Technician $3,879 .00 12% Client Services Technician $3,399 .00 Relocation Costs $ 500.00 Costs associated with Basic Readjustment Services $1,154.00 Total BRS $16,387.00 Retraining costs are as follows; 5% of 4 Client Service Tech. $5,194.00 Costs associated with retraining $2,701.00 5 OJT's $12,500.00 Education and Lab costs $11,795 .00 Total retraining $32,190.00 Supportive service costs are as follows; . Transportation and child care $1, 172.00 Total Supportive services $1,172.00 Total EDWAA 50% $58,528.00 All expenditures will be planned to be spent by June 30, 1994, so cost limitations for administration, supportive services, and retraining can be computed against total expenditures to date of EDWAA funds under this Expenditure Authorization. There are no plans for property purchases at this time. The Budget Information Summary (BIS) for 50% funds is included as Attachment 2. V. Program Forms (1) The projected Quarterly Services/Expenditures for 50% and 10% EDWAA funding is included as Attachment 1. (2) The Outcome page for the 50% and 10% funds is included as Attachment 1. 16 930556 VI. Administrative Requirements (1) Assurances a. The Weld County Private Industry Council and the Board of Weld County Commissioners will comply with the statutory and regulatory requirements of Economic Dislocation and Worker Adjustment Act (EDWAA) . b. Services will be provided to only eligible dislocated workers. Section 311 (b) (-1) (A) c. Services will not be denied to an eligible dislocated worker displaced by a permanent closure or substantial layoff within the state, regardless of the state of residence of such worker. Section 311 (b) (1) (B) d. Services to displaced homemakers, if any, will not adversely affect the delivery of services to eligible dislocated workers, and services will be provided in conjunction with on-going programs for all dislocated workers. SSAs must not serve displaced homemakers with 10% EDWAA funds under this EA unless that target group is specifically identified in the program narrative for 10% funds. e. At least 507. of Economic Dislocation and Worker Adjustment Act (EDWAA) funds allocated to substate grantees must be expended for retraining services, unless a waiver has been granted for the Governor's Job Training Office. f. The Substate Area will participate in the following referral agreement: "The substate grantee agrees to make and accept pre-approved referrals to and from other grantees when funds or appropriate EDWAA services are not available expeditiously in the area from which the referral is being made. The referring substate grantee will not enroll the applicant unless it is providing coordinated training. If the grantee' s funds for EDWAA services being sought by any applicant are exhausted, the substate grantee will nevertheless continue to provide this referral service." g. Funds provided under Economic Dislocation and Worker Adjustment Act (EDWAA) will not be used or proposed for use to encourage or induce the relocation of an establishment, or part there of, that results in a loss of employment of any employee of such establishment at the original location or any other location. h. Funds provided under this Act will not be used for customized or skill training, on-the-job training, or company specific assessments of job applicants or employees, for any establishment or part thereof, that has relocated, until 120 days after the date 17 930556 on which such establishment commences operations at the new location, if the relocation of such establishment or part thereof, results in a loss of employment for any employee of such establishment at the original location or any other location. i . Weld County agrees to verify that an establishment which is new or expanding is not relocating employment from another area by conducting a standardized pre-award review which will be completed and documented with the establishment as a prerequisite to JTPA assistance. j . Funds provided under this Act will not be used for employment generating activities, economic development activities, investment in revolving loan funds, capitalization of businesses, investment in contract bidding resource centers, and similar activities. No funds under this Act will be used for foreign travel. Funds provided under this Act will not be used for public service employment. k. The Federal requirements governing the title, use, and disposition of real property, equipment, and supplies purchased with funds provided under this Act will be the Federal requirements generally applicable to Federal grants to States and local governments. 1. An approved reading level test will be administered to all EDWAA participants, unless exempted under USDOL guidelines. m. When financial assistance programs under title IV of the Higher Education Act (HEA) (the PELL Grant Program, the Supplemental Education Opportunity Grant program, the Work-study program, the Perkins loan program, the Family Education Loan program - including Stafford, PLUS and Supplemental Loans for Students programs - and the Direct loan Demonstration program) , which provide student financial aid programs for postsecondary education, are available to JTPA participants, Weld County has establish coordination procedures and contractual safeguards to ensure that JTPA funds are in addition to funds otherwise available in the area (section 141(b) , 107(b) , 205(b) , and 265(b) ) . n. Procurement will be conducted in a manner providing full and open competition; the use of sole source procurement will be minimized to the extent practicable, but in every case will include an appropriate analysis of the reasonableness of costs and prices; procurement will not provide excess program income (for nonprofit and government entities) or excess profit (for private for-profit entities) , and that appropriate factors will be utilized in determining whether such income or profit is excessive (Factors are listed under Section 164 (a) (1) (D) (i) , (ii) , (iii) ; procurement will clearly specify deliverables and the basis of payments; written procedures will be established for procurement transactions. 18 9ZOS56 Procurement policies and practices will comply with minimum standards set by GJTO and the State of Colorado. o. Weld County will not engage in any conflict of interest, actual or apparent, in the selection award, or administration of a contract or grant under this Act. p. Weld County will conduct oversight to ensure compliance with procurement standards. q. Procurement transactions between units of State or local governments and any other entities organized principally as the administrative entity for service delivery areas, will be conducted on a cost reimbursable basis. r. Weld County will submit quarterly financial reports to the Governor with respect to programs under this Act. Such reports will include information identifying all program costs by cost category in accordance with generally accepted accounting principles and by year of the appropriation. s. Income under any program administered by Weld County SDA will only be retained and used to continue to carry out the program. t. Weld County will maintain records sufficient to determine the amount of income received and the purposes for which such income is expended. (2) Management Information System The SDA shall maintain a complete and accurate JTPA participant record on the statewide automated Management Information System (MIS) for each participant under this EA, using definitions and procedures established in the JTPA letters, and including information from the Application, Transaction and Termination forms. The SDA shall insure that code appears in the CTN field for each training activity directly paid for by this EA, when the client record is viewed through the statewide Virtual database. This may be done either by directly entering the above code into the CTN field, or the EA field, and entering locally defined codes into CTN, at the discretion of the SDA. 19 90556 PY93 EDWAA 10% Special Needs Funds I. Plan Narrative The Weld County SDA plans to utilize the PY 93 EDWAA 10% Special Needs fund first for displaced homemakers as a target group and second to serve other eligible dislocated workers. The same services will be provided as in the 50% EDWAA Program. The recruitment source for displaced homemakers will be A Woman's Place, other community organizations or displaced homemakers seeking employment through Job Service. Employment Services plans to serve 8 displaced workers. The planned entered employment rate will be the same as in the 50% EDWAA Program. II. Budget Narrative Of the $11,705 total funding under EDWAA 10%, $1, 755 will be allocated for Administrative Cost, $3,277 for basic readjustment to serve 5 clients in readjustment services, $6,437 to serve 2 clients in classroom training, 1 on-the-job training, and $236 to provide supportive services, primarily transportation. All expenditures will be planned to be spent by June 30, 1994, so cost limitations for administration, supportive services, and retraining can be computed against total expenditures to date of EDWAA funds under this Expenditure Authorization. There are no plans for property purchases at this time. III. Program Forms The Projected Quarterly Service and Expenditure report is located as Attachment 1. The Plan Outcomes form is located as Attachment 1. The Budget Information Sheet is located as Attachment 3 IV. Assurances The assurances submitted for the EDWAA 50% Annual Report, cover the EDWAA 10% Special Needs Funds. 20 9Z0556 Attachment 1 EDWAA Quarterly Planned Activity and Expense Form ACTI7ITIES 1st 2nd _d 4th TOTAL Easic Readjustment _ 11 15 13 13 Retraining 12 13 13 21 21 oJT 1 3 5_ 6 6 ** II 6 10 10 Sump . Sys. J Needs Related Pay. 0 I 0 0 0 0 TOTAL 25 I 32 33 45 45 TERMINATIONS TOTAL Entered Emnlovment c 11 17 23 23 Negative Termination 3 ! 6 9 12 12 Returned to i Layoff Employer 0 0 0 0 0 Total 9 17 26 35 35 E. E. Rate 66% 65% 65% 66% 66% I, EXPENSES : TOTAL Administra- tion 2,634 2 ,633 2,107 3,160 I 10,534 Needs I Related Pay. Sunp. Svs . 352 352 141 563 1,40° Basic Readjustment 4,916 4,916 4,916 4,916 19,664 Retraining 9,657 9 ,656 7,725 11 ,539 30,627 I ** Individuals receiving supportive services are also receiving retraining, basic readjustment, or OJT. 9Z0556 Attachrent 2 SUES^ATZ BUDGET INFORMATION SUH!4ARt FOR ECONOMIC OISLOCATICN AND WORKER ADJUSTMENT ASSISTANCE ACE Substate: eld County SDA Subtitle.: — 30% 1= 10% Program/Pro7ect: EDI!"''^' 50 Gcvs Reserve Ltie. Code: III Period PY 93 of Perfcaaance: F-= July 1 , 1993O June 30, 19 dear of Funds: Reference Code: . 11E30t1 VAX # =OCT CATEGORY RAT PERMIT OF AuoeanoM Em: 10"Lrt�Gn nnr i Simms' Ann Ned Santo Resaiustmsnt Services S 16,337 j I ! 23% Code I Equipment S I Code TOTAL RABIC SOMME! II 16,337 23% Retraining Services i s 132,190 55% Sods Equipment S Cade TOTAL RETRAINING 32,190 ! 55% I j I N eems•r.iatem Piynsnte S ICods I TOTAL NOSS PATIENTS Supportive Services S I 1 ,172 2S Code I TOTAL =Pr. SERVICES 1,172 poi Aaslntstratlon 1 s 3,779 I 15S Cods Ecu,oment S I Cods TOTAL AOIQNMRIMTION 11 I 3,779 I I 15% awwo TOTAL 1 53,523 I I I 100"6 6i91 92.0 95 Attachment 3 SUESTAT$ BUDGET INFORMATION SIIMMARY ASSISTANC? ACT _OR ECrNOMIC DISLOCATION AND WORKER AD.TUSTMERT Yield County SDA Subti'-e: E SBA X 10% SubszaLe: �-1 Program/Project: EDWAA 10 U Goys Reserve- III Title_ Code: Period 93 of Performance: From July 1, 1993'o June 30, 1994Year of Funds: PY Reference Code: 1!E3D!! VAX # : COST CATEGORY BAYce PERCENT ALLOCATION I e� t� GdemrNm► Sosseai Risen Xea Basic Be•dt usu•nt[ Services s 3,277 22% I I Comm I Equipment S Code TOTAL BASIC SEXtISES i I I 3,277 23% s I 6 ,437 554 B•tr•tntn9 Services I I IF Come S I I Eau,pm•nt C004 I 6,437 G5o' j TOTAL RETRAINING I Cad• TOTAL REEDS pommorrs II Supportive Services S 236 2% Code I TOTAL NPR. SE11Ytfs3 -X36 2% s 1 ,755 I 15% AdministrationI Cade I I Equipment S I I Code I I 1 ,755 I 15% TOTAL ADMINISTRATION 111,705 100% - WOO TOTAL II 6/ 91 900556 LOCAL COORDINATION AGREEMENT I. At the local delivery level, Job Services Center Managers will work closely with Service Delivery Area Directors to provide more unified and effective services to those TAA/EDWAA clients they have in common. Staff will established close communication to determine which clients are "joint" clients, and will keep that information current. II. Whenever training, job search allowances or relocation allowances are determined appropriate, the initial contact agency will: a. Determine if a joint client is involved and if pooled resources are needed or appropriate in order to fund the benefit(s) at the required level. b. Contact the other agency to discuss the appropriateness and or the feasibility of joint funding of the benefit costs. c. When joint funded benefits are considered to be appropriate, the staff of each agency responsible for funding the benefit(s) will be notified on the standard agency request forms that this will be a joint funded effort and the funding level required of each agency. III. Local staff will be kept informed by those persons responsible for tracking benefit expenditures, of the availability of funding at all times. IV. Whenever possible, training sessions of each agency will be attended by local service delivery staff of the other agency in order to keep apprised of the procedures, problems and methods of delivery of benefits of joint clientele. BY 1%2': 7::;;;J:::120,4 �.0 B ERVICE CENTER MANAGER EICE DELIVERY AREA DIREC R DATE Co"*'13 DATE Ca'1/2143 mrmoRAnDun i To WilkConstance L. Harbert, Chairperson Board of Weld County Commissionito June 23,1993 + , COLORADO From Walter J. Speckman, Executive Director, Human Resources VA Economic Dislocation and Worker Adjustment Act Plan Subject: Enclosed for Board approval is the Weld County Dislocated Worker Program Plan funded under the Economic Dislocation and Worker Adjustment Act (EDWAA) for the Program Year 1993. The Plan has been reviewed and approved by the Weld County Private Industry Council. The program period is July 1, 1993 through June 30, 1994. The total budget is $70,233.00. The total number of individuals to be served is 45. If you have any questions, please telephone me at 353-3816. 930556 Hello