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HomeMy WebLinkAbout920477.tiff RESOLUTION RE: APPROVE GOVERNOR'S JOB TRAINING OFFICE ECONOMIC DISLOCATION AND WORKER ADJUSTMENT ASSISTANCE 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 a Governor's Job Training Office Economic Dislocation and Worker Adjustment Assistance Plan for Employment Services of Weld County, commencing July 1, 1992, and ending June 30, 1993, 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 Governor's Job Training Office Economic Dislocation and Worker Adjustment Assistance Plan for Employment Services of Weld County 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 1st day of June, A.D. , 1992. a9 / BOARD OF COUNTY COMMISSIONERS ATTEST: WELD COUNTY, COLORADO Weld County Clerk to the Board p / George Ke edy, airma BY: A)1i,C UP,u � �xtol�� Deputy Clerk to the Board onstance L. Harbert, Pro-Tem APPROVED AS TO FORM: Gy i C. W. Kirb (', , ? --bounty Attorney Gord W. H. We ster 920477 Hkbo5 Ce_ kit? S�rrTg (z2Ic To /, FOR. liCricit 4.1 �r 3/ca„ 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 to as the Recipient and , hereinafter referred to as the Substate Area (SSA) Grantee. 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 # • 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 , 1993 . Typed Name & Title Signature Date of Local Elected Official George Kennedy, Chairman C4,/na/q 6 / / 7 -- Typed Name & Title Si ure Date of Private Industry f/ 2y' /CP , Council Chair G d Sha wick, Chairman 1// Typed name & Title Signature Date of Governor or Designee / / ATTEST: Wa-147 WELD BOUNTY CLERK TO TH BOARD BY: DEPUTY L Rf TH BOARD 9204'77 EDWAA SUBSTATE PLAN COVER PAGE SDA Name: Employment Services of Weld County Address: P.O. Box 1805 City: Greeley State: Colorado ZIP: 80632 Director: Linda Perez Telephone: 353-3816 EDWAA Coordinator: Ted Long Telephone: 353-3816 Address: Same as Above City: Greeley State: Colorado ZIP: 80632 MIS Contact Person: Dora Lara Telephone: 353-3816 Fiscal Contact Person: Marilyn Carlino Telephone: 353-3816 It of PY 91 EDWAA 50% participants carry in 12 It of PY 91 EDWAA 10% participants carry in 3 # of new participants EDWAA 50% 23 It of new participants EDWAA 10% 2 It of PY 92 placements EDWAA 50% 20 It of PY 92 placements EDWAA 10% 3 Admin Basic Retraining Needs-Rel Support TOTAL Readjust. Services Payments Service Services 50% 10,065 18,788 36,905 0 1,342 67, 100 10% 2,013 3, 758 7,381 0 268 13,420 SUB 12,078 22,546 44,286 0 1,610 80,520 GOVERNOR'S JOB TRAINING OFFICE RECOMMENDATION Approve Conditional Approval Disapprove JOB TRAINING COORDINATING COUNCIL RECOMMENDATION Approve Conditional Approval Disapprove i 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 i II. Substate Grantee 1 III. EDWAA Annual Plan 1 A. Outreach and Recruitment 1 B. Eligibility of Dislocated Workers 2 C. Certificates of Continuing Eligibility 3 D. Involvement of Organized Labor 3 E. Performance Standards 3 F. Co-Enrollment Into Title II 4 G. Selection of Service Providers 4 H. Rapid Response Assistance 4 I. Private Industry Council and Local Elected Officials Involvement 4 1. Development of Plan 4 2. Program Oversight 4 J. Program Services 5 1. As per Section 314 Use of Funds a. Basic Readjustment Services 5 b. Relocation Services 5 c. Retraining Determination 6 d. Occupational Areas 6 e. Restrictions on Retraining 6 f. Types of Retraining 6 g. Maximum Amount 7 h. Entrepreneurial Training 7 i. Out-of-Area Job Search 7 j . Needs Related Payments 8 k. Supportive Services 8 ii 920477 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 2. Delivery of Services 8 3. Type of Services 8 K. Monitoring 10 L. Program Management 10 M. MIS Management 10 N. Fiscal Management 11 0. Coordination 12 P. Staffing 12 IV. Budget Narrative 12 A. Planned Expenditures 12 B. Retraining Services Expenditures 13 C. Planned Expenditure Timeframe 13 D. Property Purchases 13 V. Program Forms 13 VI. Administrative Requirements 13 A. Assurances 13 B. Management Information System 14 PY 92 EDWAA 10% SPECIAL NEEDS FUNDS I. Plan Narrative 15 II. Budget Narrative 15 III. Program Forms 15 IV. Assurances 15 920477 Employment Services of Weld County (Weld County Service Delivery Area) Weld County Dislocated Worker Program Plan Economic Dislocation and Worker Adjustment Act (EDWAA) Attachment 1: Projected Quarterly Service/Expenditure Form for EDWAA - 50% Attachment 2: Planned Outcomes and Completed Activities - 50% Attachment 3: Projected Quarterly Service/Expenditure Form for EDWAA - 10% Attachment 4: Planned Outcomes and Completed Activities - 10% Attachment 5: Budget Information Summary (BIS) for EDWAA - 50% Attachment 6 Budget Information Summary (BIS) for EDWAA - 10% iv 320 477 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 Employment Comparison Report PY 89 and PY 90" indicates the job lost for Weld County was 1,058. The major losses that occurred by industry were: general building, 256; eating and drinking establishment, 143; educational services, 92; electric gas and sanitation, 85; instrument manufacturing, 78; agricultural services, 59; trucking and warehousing, 41; and general merchandising, 34. A priority rating system for EDWAA applicants has not been formerly structured. 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. Historically, the majority of EDWAA clients are from plant closings, 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 A. 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. 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 others seeking employment that would meet EDWAA criteria. Other methods include contacting employers who are going out of business or experiencing a lay-off and offer 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. 1 920477 B. Eligibility Employment Services of Weld County co-administers the Employment Services/Greeley Job Services. Due to close relationship all clients who register for Employment Services or Unemployment Insurance are informed of the EDWAA. A pre-screening form is completed by all applicants. The pre-screening forms identify 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. 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. Coordination will occur with A Woman's Place, and other agencies serving the displaced homemaker population. 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. 2 92O217,7 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. C. Certification of Continuing Eligibility (CCE) Employment Services of Weld County will not issue Certificates of Continuing Eligibility. 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 and assessment, the client may be enrolled. D. Involvement of Organized Labor 1. 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. 2. Implementation of EDWAA Services The major linkage with organized labor is through their representative on the PIC. Additional coordination will occur when circumstances rise 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. E. Performance Standards The Department of Labor established entered employment rate of 64% will be used. The projected wage at placement is $5.50 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. 3 9r170477 r , F. 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. G. 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. H. 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. 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. I. Involvement of the Private Industry Council and Local Elected Officials 1. 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. 2. 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 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. 4 9201.:7 • F1 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 ap opriate, e.g. , Hazardous Materials Training at Front Range Community College as an EDWAA Grantee. G. 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. H. Support for Rapid Response Activities Employment Services will follow the guidelines for the lay-off procedures outlined in JTRA Letter 88-16. Employment Services has a Local Coordination Agreement with the Job Service Center to address Rapid Response 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. I. Involvement of the Private Industry Council and Local Elected Officials 1. 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. 2. 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 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. 4 -. e •. 4 J. Program Services 1. Services Provided a. Basic Readjustment and Retraining Services Employment Services will provide Basic Readjustment Services. No other vendors will be used to provide these services nor will they be subcontracted. The basis 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 and the Employability Development Plan preparation. . 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. . In addition to the Job Bank linkage, the client is assigned to a technician who assists in the job seeking process by directing the client to other employment possibilities. . 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. b. Relocation Services Minimal relocation services will be made available to dislocated workers who are relocating due to obtainment of employment. 5 9Z0477 c. Retraining Determination The determination of the need for retraining is made on an individual participant basis. The assessment/EDP 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. d. Occupational Areas 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. e. Restrictions on Retraining Restrictions on retraining may be established on a case by case basis depending on the participant's previous education, training, and experience as it applied to participant's need or interest in retraining. f. Types of Retraining The Retraining Services that will be provided are: Classroom/ Occupational Training, On-the-Job Training, and Basic and Remedial Education. . 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: data entry, word processing, mechanical areas, medical areas, hazardous waste, electronic technician, welding, and any other appropriate occupation- al training. Aims Community College, or other training institution, will provide an advisor for each participant. 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. 6 920477 f 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 Aims Community College staff. Basic literacy services will be provided by the Right-to-Read Program which is a local literacy agency. g. Maximum Amount 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. h. Entrepreneurial Training In the event that entrepreneurial training is appropriate for the individual participant, only the cost of tuition, books, and fees is provided. i. Out-of-Area Job Search Out-of-area job search reimbursement may be provided based on information gathered through the Employability Development Plan. Reimbursement will be allowed for non-Trade Adjustment Assistance Act (TAA) participants. Mileage will be reimbursed at $.25 per mile and other actual and necessary expenses as determined by the Employment Technician reimbursed upon submission of receipt. 7 Illq9034'7'; j . Needs Related Payments 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. k. Supportive Services 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 Employability Development Plan. 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 Employment Technician. 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 Employability Development Plan. 2. EDWAA Section 313(b) (1) a. Process for Delivery of Services 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. b. Applicant Flow Process The applicant flow process begins with full registration with Job Services (if not previously completed) , completion of the program application, determination of eligibility, testing, and assessment. The client then meets with the case manager 8 9 0477 to mutually determine their needs for basic readjustment and/or retraining and the development of an Employability Development Plan. Appropriate services are then delivered as described in previous sections. 3. Services Offered to a Participant The following steps are taken prior to determining what services will be offered to a participant. a. Assessment Process The reading level of the participant is determine during intake. An initial Employability Development Plan is initiated to determine appropriateness of services. A Vocational Preference Inventory, General Aptitude Test Battery (GATB) , or other tools are used as appropriate. b. Completion of Assessment Each enrollee will be assessed through an initial Employability Development Plan. This is performed after intake, but prior to enrollment. This assessment includes the determination of the individual's occupational skills, other client needs, etc. , and is an integral part of developing a meaningful Employability Development Plan (or Readjustment Plan) . c. Determination of Occupational Skills The determination of occupational skills occurs at intake, during the application process, and during the development of the EDP. During the initial assessment process, barriers to employment and other referral areas are addressed. d. Reading Level The ABLE Test is primarily used to determine math and reading levels. This Test is provided at intake. e. Employability Development Plan The Employability Development Plan 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. The participant signs and receives a copy of the initial EDP. Any changes to the plan generate a revised EDP which the client also signs and receives a copy. 9 mnps * f. Log Notes Case managers are required to maintain participant log notes of all significant client/counselor interaction. This is maintained in an individual client file which also contains other client information, documentation, reports, enrollment into training forms, grant information, etc. K. Monitoring 1. Internal Program Performance The monitoring policies are contained in Section III. E. Performance Standards. 2. Contractors Performance There are no contractors for Weld County. L. Program Management 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. If performance is not as planned, immediate efforts are made to increase outreach or make other adjustments to meet the problem areas. The type of repeats 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 M. MIS Management The intake worker's eligibility determinations are reviewed as outlined in Section III. B. Eligibility. 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. 10 920477 • 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. 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. While referrals from other agencies are accepted, Employment Services does not accept applications and eligibility determinations from those sources in lieu Employment Services ' process. 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. Unemployment Insurance documentation is obtained by the SDA via the CUBS UI screens which are accessed on-site. N. Fiscal Management 1. Reports Generated 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. 2. Staff Cost Distribution Staff costs are distributed to EDWAA through weekly time sheets completed by staff who work with EDWAA. 3. Cost Allocations Costs are allocated to EDWAA through direct and indirect charges as set forth in the Cost Allocation Plan. 4. Subcontract Reports Weld County does not subcontract. 5. Compliance with Single Audit for Subcontractors Weld County does not subcontract. 11 920477 6. Audit Resolution Policies Weld County does not subcontract. However, we follow audit policies outlined in JTPA Letter 90-10. 7. Fiscal Management System The fiscal management system does not differ from Title II for EDWAA. 0. Coordination 1. Unemployment Insurance System Employment Services co-administers the Greeley Job Service. No EDWAA administrative funds will be set aside for this activity. 2. Trade Adjustment Assistance Act 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. 3. Designation of Employment Services Coordination The designated contact person will be Ted Long, Special Programs Coordinator. The telephone number is 353-3816. P. Staffing The appropriate budget for SDA staff is $24,000. Personnel costs are allocated through time sheets for outreach, recruitment, application taking, etc. Case managers have a caseload of EDWAA clients. All positions are full-time in Employment Services but part-time in EDWAA activities. IV. Budget Narrative A. Planned Expenditures Of the total $67,100 funding under the 507. State's Allotment formula, $10,065 or 15% of the total funding has been allocated for Administrative Costs, $36,905 or 55% has been allocated for retraining to provide on-the-job, 15 classroom training, 1 relocation, and other 12 3ryy 04 1i� necessary training costs, $1,342 or 2% of the total funding has been allocated for supportive costs, primarily transportation, and $18, 788 or 28% has been allocated for Readjustment costs to provide approximately 50 participants with readjustment services. There will be no needs-related payments made. B. Retraining Services Expenditures The total amount of dollars allocated for retraining services is $36,905 of 50% funds, and $7,381 of 10% funds. C. Planned Expenditure Timeframe All expenditures will be planned to be spent by June 30, 1992, so cost limitations for administration, supportive services, and retraining can be computed against total expenditures to date of EDWAA funds under this Expenditure Authorization. D. Property Purchases There are no plans for property purchases at this time. V. Program Forms A. Projected Quarterly Service/Expenditure Forms The projected Quarterly Services/Expenditures for 50% EDWAA funding is included as Attachment 1 (50%) . B. The Outcome page for the 50% funds is included as Attachment 2. C. The Budget Information Summary (BIS) for 50% funds is included as Attachment 5. VI. Administrative Requirements A. Assurances 1. 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) . 2. Services will be provided to only eligible dislocated workers. Section 311 (b) (1) (B) . 3. 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) 13 920477 4. 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. 5. At least 50% 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. 6. The Substate Area will participate in the following referral agreement: "The substate grantee agrees to make and accept pre-approved referrals from other substate grantees when appropriate EDWAA services are not available 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." 7. Funds provided under Economic Dislocation and Worker Adjustment Act (EDWAA) will not be used to assist a company to relocate when such relocation would have the effect of increasing unemployment in any other area. 8. Employment-generating activities will not be provided by funds received under EDWAA. 9. An approved reading level test will be administered to all EDWAA participants, unless exempted under USDOL guidelines. B. Management Information System Employment Services shall maintain a complete and accurate JTPA participant record on the statewide automated management information system for each participant under this plan, using definitions and procedures established by the JTPA, and including information from the application transaction and termination forms. The SSA shall insure that code appears in the CTN field for each training activity directly paid for by this EA, when the participant record is viewed through the statewide virtual database. This may be done either by directly entering the above code into the appropriate portions of the SSAs contract system, and entering locally defined codes into CTN, at the discretion of the SSA. 14 32a " PY92 EDWAA 10% Special Needs Funds I. Plan Narrative The Weld County SDA plans to utilize the PY 92 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. II. Budget Narrative Of the $13,420 total funding under EDWAA 10%, $2,013 will be allocated for Administrative Cost, $3,758 for basic readjustment to serve 5 clients in readjustment services, $7,381 to serve 2 clients in classroom training, 1 on-the-job training, and $268 to provide supportive services, primarily transportation. III. Program Forms A. Projected Quarterly Service and Expenditure The Projected Quarterly Service and Expenditure report is located as Attachment 3. B. Planned Outcomes Form The Plan Outcomes form is located as Attachment 4. C. The Budget Information Summary (BIS) form for 10% funds is located as Attachment 6. IV. Assurances The assurances submitted for the EDWAA 50% Annual Report, cover the EDWAA 10% Special Needs Funds. 15 9204:17 • ,--., Attachment 1 PROJELn9J QUARTERT•v SzatviCE/EdPENDITCRE FORM FOR EDWAA - 50% EXPENDITURES 1ST Quarter 2na Quarter 3rd Quarter 4th Quarter I TOTAL Projections Projections Projections Projections 711 to 9L?D 14L.L :t12131/92 1Ll to 3L11 ALL to6L3Q/9$ Basic • Readjustment Services 3,757 3,758 5,637 5,636 18,788 Retraining Services 7,381 7,381 11,072 11,071 36, 905 Participant Support 2AR 269 4nf ant 1 182 Needs Related Payments Administr,tion 2,013 I 2,013 3,019 I 3,020 I 10,065 CTOTAL I 13,419 I 13,421 I 20,131 120,129 I 67,100 • P_BTICIPANTS I 17 I 23 I 29 I 35 I 35 Number of Enrollments- carrying in 12 N/A N/A N/A from other contracts with the same agency & funding title Number of new 5 6 6 6 23 Enrollments Number of- Carryouts 7 92O477 Attachment 2 RDA 50% 10% PLANNED OUTCOMES AND Governor's Reserve COMPLETED ACTIVITIES Projections by Quarter 1st 2nd 3rd 4th TOTAL A Entered . Unsubsidized Employment 4 5 5 9 23 B Negative Terminations 1 1 2 1 5 C Returned to Layoff Employer *ENTERED EMPLOYMENT RATE (ERR) 80% COMPLETE FOLLOWING ACTIVITIES: Basic Readjustment 2 l 3 4 2 11 Retraining 3 I` 3 3 5 14 Needs-related Payments/Supportive Services 4 6 6 6 22 Complete Coordinated Training (Trained by another source) -0- -0- 2 1 3 * The Entered Employment Rate (EER) is calculated by dividing the number Entered Unsubsidized Employment (A) by the number of total terminations (A+B) . Note that the number of Returned to Layoff Employers is not to be included in this calculation os the EER. A.ttachr..ent 3 PROJECTED QUARTER StltvsCE/EXPENDITURE FORM FOR EDWAA — 10% EXPENDI=RES 1ST Quarter 2nd Quarter 3rd Quarter 4th Quarter I TOTAL Project_ons Projections Projections Projections 7LL to 2/_30 1la to 1_21.3,1/ iL1 to L1 41/_. to6 30/9 3 Basic Readjustment • Services 752 751 1,127 1,128 3,758 ' Retraining Services 1,476 1,477 2,214 2,214 7,381 Participant11 Support 54 54 RO RO 9AR tl Needs Related • R Payments I Administration I 403 I 403 I 603 I 604 I 2,013 II if TOTAL I 2,685 I 2,685 I 4,024 I 4,026 13,420 II PARTICIPANTS I 4. I 4 I 5 I 5 I 6 I' Number of Enrollments carrying in 3 N/A N/A N/A from other contracts with • the same agency & fundina title Number of new 1 I 1 1 0- 3 I Enrollments L. Number of-Carryouts 0 520477 Attachment 4 EDWAA I X 50% 10% PLANNED OUTCOMES AND Governor's Reserve COMPLETED ACTIVITIES Projections by Quarter TOTAL 1st 2nd 3rd 4th A Entered Unsubsidized Employment -0- 1 1 1 5 B Negative Terminations -0- -0- 1 -0- 1 C Returned to Layoff Employer -0- -0- -0- -0- -0- *ENTERF'n EMPLOYMENT RATE (ERR) 75% COMPLETE FOLLOWING ACTIVITIES: Basic Readjustment -0- -0- 1 1 2 Retraining -0- 1 1 1 3 Needs-related Payments/Supportive Services -0- 1 2 1 4 Complete Coordinated Training (Trained by another source) -0- -0- -0- -0- -0- The Entered Employment Rate (EER) is calculated by dividing the number Entered Unsubsidized Employment (A) by the number of total terminations (A+B) . Note that the number of Returned to Layoff Employers is not to be included in this calculation os the EER. 92047y! Attachment 5 HCDCZ^ 72TrOR`+ATT'.:'Y SL'M*RAR? FOE EC=1CcC DIS CG�"'r AND WCTRr 2. Jurt='"IT 'S ZANC AC: Substata: Weld County SDA Subs'Le_ f.3: 50% E 1C% Prcarzet/prolect: EDWAA 50% C Says Reserve T:"=e Code: ' III Period of PertO= =m: g_t 7/1/92 To 6/30/93 Year of ands: PY92 Reference Code: VAX #: eons aunt ___ I Piano! ALLOPArnt or SOL 1= Genre - Pisani Rare te.ee Sapp wmfaav«t Sarum I S 118788 I I 28% Coca Cau1aa.se II S I Cat. I ase: mx.rea II 18788 I I. 28% Raeratatno Services II s 36905 I I 55% 1 cap. Scuicseat I S I I Code I I TUTU. Rtteeasaao 11 36905 I I 55% x..e....iatsa rn+..ta ( S I Cac. Tara terns voyeurs II I Supportive Services S 1342 I 2% Cad. Tara CU PP. testa II 1342 I 2% Aoatat II s 10065 I 15% tat. I tam aa.ae I seas I Tara aeaartaxanw II 10065 I 15% aaaam tares II 67100 I 100% 92O1'2'77 P.ttachnent 6 EODCZT T__'TFC?!►ATICH SD? QART FOE ECCHCM:a : 0C"'CCH AND WC82CER ACJ fl'a•IT ASS= ',.nc Substate: Weld County SDA Subtitis: r j 50% r _0% • Prcgrart/Prcject: EDWAA 10% Q covs Reserre nttea Cods: • III Period of Perar= t'-= 7/1/92 T: 6/30/93 rear o£ 1:3=cs: PY 92 Refer-r Code: VAX #: ' mss eumaa soaves I Per ar 51:15. In Genre Samna' Ra.rw Vora 1 Sawa a..d$usa..t saMma I s 3758 28% II Cam, II Eaaimars ll I S Caa I Tags sane =nen II 175R 2R% I Rsraissma a.ramss I s 7381 55% II teas I • Qamma.e I S 1 Cad. 1 TUTU. REMIXES II 7381 55% R.....r.i.ea ►.tsna S Cato Tart[. sews PATIENTS II Smmssrstr. Sonless S 268 2% Cats Tatra. SSW.. SOT= II 268 2% I Aaimanacles s 2013 15% I. Cam. II launmsaa I S II Cad. I Tariff. ADMINISTRATE II 2013 15% I anus TOTAL II 13420 100% I• 9 O177 mtm®RAnDun WII'D€• Boards Kennedy, Chairman To Board of Weld County Commissioner&,e May 29, 1992 COLORADO From Linda L. Perez, Director, Employment Services of Weld County/ subject: Economic Dislocation and Worker Adjustment Act Plan Enclosed for Board approval is the Weld County Dislocated Worker Program Plan funded under the Economic Dislocation and Worker Adjustment Act (EDWAA) for Program Year 1992. The plan has been reviewed and approved by the Weld County Private Industry Council. The program period is July, 1, 1992, through June 30, 1993. The total budget is $80,520.00. The total number of indivduals to be served is 40. If you have any questions, please telephone me at 353-3816. " 41r— .sR.s ... tc May 29, 1.992 TO: Clerk to the Board PR: Susan Talmadge, Sums sources RE: Economic Dislocation d Porker Adjustment Act Plan Enclosed for Beard approval are three (3) copies of the above mentioned Plan. Please return all three (3) once they have been signed as all need to go to Denver for signature. If you have any questions. please feel free to telephone Ted"Long at 353-3816. . . _. __-._. ... _. 920477 Hello