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HomeMy WebLinkAbout920422.tiff RESOLUTION RE: APPROVE MASTER CONTRACT BETWEEN THE GOVERNOR'S JOB TRAINING OFFICE AND THE WELD COUNTY DIVISION OF HUMAN RESOURCES 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 Master Contract between the Governor's Job Training Office and the Weld County Division of Human Resources, commencing July 1, 1992, and ending June 30, 1994, with the further terms and conditions being as stated in said contract, and WHEREAS, after review, the Board deems it advisable to approve said contract, 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 Master Contract between the Governor's Job Training Office and the Weld County Division of Human Resources be, and hereby is, approved. BE IT FURTHER RESOLVED by the Board that the Chairman be, and hereby is, authorized to sign said contract. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 18th day of May, A.D. , . 1992. //I) i/I / BOARD OF COUNTY COMMISSIONERS ATTEST: /V WELD COUNTY, COLORADO Weld County Clerk to the Board Geor a Kenne , Chairman Q yJ BY: EXCUSED 'Deputy le k to the Board Constance L. Harbert, Pro-Tem yy� APPROVED AS TO/FORM: �i/ X1 / C. W. Kir County Attorney Gor on La y� W. H. Webster ��� U 920422 itwourua icrm : 7 ues: :0r _3x:aver _.-e.:.:r:car.lo:. J„o..00 ,,.vane.en. a, ,...a....,....,.u„ `q� a9 Nurnae: (TIN) t- ) Veticaion Do NOT sent to IRS 'KLvNN . n . . _ .v. .LN ,. -..,LSLW.t .7__...',v THE GOVERNOR'S JOB TRAINING OFF Name Weld County Division of Human Resources 720 S. COLORADO BLVD. (See Reverse cur Lrr.porrant :a:ormaaoni SUITE 550 DENVER, CO. 80222 (EEA) Second Name (ONLY iF Doing Susrness As ,D.3.A..) June 30, 1993 Fiscal Year End June 30, 1994 Address P.O. Box 1805 y� (To Receive Payments :ram the State) . �„i--/),-19,27di 11 ' Greeley Mare Colorado D3' 80632 tinga q' writ ) ' ,�(�`t� art, lL/ r� 9 Digit Taxpayer Identification Number (7L\): See Reverse for information on How to Obtain a TIN Legal Business Designation i✓MUST Ctecic One) _ Individual (Individual's Social Security Number) (See Reverse) ——_ — — —_—— NOTE CO NOT me embuys idamfiomn aces S for iaams 941.940.:!0 or a90. _ Sole Procfte rsitit (Ocvn�s Social Security Number) (See Reverse) ——— —— ———— (You die Schedule C. F orm 1040) NOT: 00 NOT me coots tdsnens" ' soar mad for isms 941.940.=wpm _ Partnership (Pail rsni�s Federal Employer Idattfi ion Nuateer (FEN)) - (You file Form ,06S) Estate/Trust (Legal Entity's FT.- - - MOThCe na ima a manta"mat at,s anal saeastee a as mgr at SS ear leaf la as ass.a me a ea —ea arse an mon a,—ma taa ifSR Carootation (Corporation's ^ C) (You file Form II= - - Tax Exempt Orgatuzauon (Orgatuttion's FlI) - - x Governmental/Non-Front (Public Entity's r'IV) 8 4 - 6 0 0 0 8 1 3 Association/Cub (Association/Cub's F'I) - NOTE If no name u cram when tsars u more than one name. the names writ be SAS to be that of the urn name tined.- E Giecic here i TIN number 'anviied for Liccsed Realtor Yes _ No ander penalties of Fernery, I certify that w The pamper shown on :ids :arm is my cram =payer identinaaion monies (or I am totting for a number to be issued to me. AND a) I am not sublet to baecai aahholdpng beau= (a) I am rot from bm7vm mithhaldbtg, or (b) I have not bet notillai by the Internal Revenue Seri= (IRS) that I am sublet to Saba xmiamidotg as a tilt e.1 a nalwe to report.ail interest or divriena. or it the IRS has natuiea me that I am no longer mainx to barium withholding (does not apply to reed estate trmnactians mortgage Unrest rani. the acquisition of abandonment of stoat proterty, contribution to an individual retirement arratgtmzn (IRA), ant rr wens other than insert= and dividends) Certification lnsttuct:ons.— Yau must cross out cent (2) above if you imam beet natmad by IRS that you are currently sublets to bad= totthholding dermcse or inaarecommg interest or is ands on your tar mum (Also see Signing the Cctirrozdan an the rams off rmJ Walter J. Speckman, Executive Director Name (Print or Type: / Title (Print or Type / , 7, / Signature ,/ /! -- — -- -- Date Tdepiione ( 3 0 3 ) 3 5 3_3 8 1 6 DO NOT ` r_ „c_OW 77-71.9. _IINE AC ICY USE ONLY Agency _ _ _ 1099 Y _ N _ 'J=NT) Addition _ Clanger Aoprovea 7v .Acton Completed By Dare 0 ".n•T Sze-pti» ..): .,-L-ht(4..,,'e SPECIAL INSTRUCTIONS FOR SOLE OPRIETORSHIP TAX IDENTIFICATION %UMBER (TIN) If you are doing business with the State of Colorado as an individual or sole proonetorship your Tax Identification Number (TIN) IS your Social Security Number. A Federal Employer identification Number (FEIN)may have been assigned to a sole proprietorship, but this is not used for 1099 reporting purposes. It is used only for the resorting of taxes withheld from employees, Highway Vehicle taxes and excise taxes. The FEIN is to be used on Forms 940, 941, 720 and 290. NAME Enter First and Last name EXACTLY as it appears on Social Security Card, if an individual or doing business as a sole proprietor. However, if you have changed your last name, for instance, due to marriage, without informing the Social Security Administration of the name change, please enter your first name and both the last name shown on your social security card and your new last name. Enter the name you are Doing Business OR As (DBA) on the second line. Enter Legal Business name EXACTLY as registered with the IRS, if operating as a corporation, partnership, trust, club, association, or entity other than an individual or sole proprietorship. If doing business under a second name (DBA) enter DBA name on second line. payments _ Information returns MUST 0995), if CHECK applicable, and THE BUS NESSTYPE THATbe sent to the CORRESPONDS WITH THE NAMEe listed on the first )ine. ENTERED. HOW TO OBTAIN A TIN If you do not have a TIN, you should apply for one immediately. To apply for the number, obtain Form SS-5, Application for a Social Security Number Card (for individuals), or Form SS-4, Application of Employer Identification Number (for businesses and all other entities), at your local office of the Social Security Administration or the Internal Revenue Service. Complete and file the aupropnate form according to its instructions. To complete Form W-9 if you do not have a TIN, check "Applied For" box in the space indicated on the front, sign and date the form, and give it to the requester. For payments that could be subject to backup withholding, you will then have 60 days to obtain a TIN and furnish it to the requester. During the 60-day period, the payments You receive will not be subject to the 20% backup withholding, unless you make a withdrawal. However if the requester does not receive your TIN from you within 60 days, backup withholding, if applicable, will begin and continue until you furnish your TIN to the requester. Note: Writing "Applied For' on the form means that you have already applied for a TIN OR that you intend to apply for one in the near future. As soon as you receive your TIN, complete another Form W-9, include your new TIN, sign and date the form, and give it to the requester. SIGNING THE CERTIFICATION (1) Interest, Dividend, and Barter Exchange Accounts Opened Before 1984 and Broker Accounts That Were Considered Active During 1983. — You are not required to sign the certification; however, you may do so. You are required to provide your correct TIN. (2) Interest, Dividend, Broker and Barter Exchange Accounts Opened After 1983 and Broker Accounts That Were Considered Inactive During 1983. — You must sign the certification or backup withholding will apply. If you are subject to backup withholding and you are merely providing your correct TIN to the requester, you must cross out item (2) in the certification before signing the form. (3) Real Estate Transactions. — You must sign the certificanon. You may cross out item (2) of the certification if you wish. (4) Other Payments. — You are required to furnish your correct TIn, but you are not required to sign the certification unless you have been notified of an incorrect TIN. Other payments include payments made in the course of the requester's trade or business for rents, royalties, goods (other than bills for merchandise), medical and health care services, payments to a nonemployee for services (including attorney and accounting fees), and payments to certain fishing boat crew members. (5) Mortgage Interest Paid by You, Acquisition or Abandonment of Secured Property, or IRA Contributions. — You are required to furnish your correct TIN, but you am not required to sign the certification. (6) Exempt Payees and Payments. — If you are exempt from backup withholding, you should complete this from to avoid possible erroneous backup withholding. Enter your correct TIN in LEGAL BUSINESS DESIGNATION section, and write "EXEMPT-' above your signature, sign and date the form. If you are a nonresident alien or foreign entity not subject to backup withholding, give the requester a competed Form W-8, Certificate of Foreign Status. OTHER Signature. — For a joint account, only the person whose TIN is shown in LEGAL BUSINESS DESIGNATION should sign the form. Privacy Act Notice. — Section 6109 requires you to furnish your correct taxpayer identification number (TIN) to persons who must file information returns with IRS to report interest, dividends, and certain other income paid to You, mortgage interest you paid, the acquisition or abandonment of secured property, or contributions you made to an individual retirement arrangement (IRA). IRS uses the numbers for identification purposes and to help verify the accuracy of your tax return. You must provide your TIN whether or not you are required to file a tax return. Payers must generally withhold 20% of taxable interest, dividend, and certain other payments to a payee who does not furnish a TIN to a payer. Certain penalties may also apply. Or-,.4g ,x cm Attachment 1 DEFINITIONS 1 . APPLICANT (AN INDIVIDUAL) - An individual who applies to a JTPA Service Delivery Area ( SDA) Grant Recipient or subreciti- ent for employment, training and/or services provided under JTPA. An applicant found to be eligible for the program remains an applicant until the provisions for "participant" have been met. If the applicant becomes a participant, this information becomes part of the Participant record and subject to Federal record retention requirements . (See Participant. ) 2. CERTIFICATION - The signature of the applicant must be obtained from the applicant attesting that the information on the application is true to the best of the applicant' s knowledge and there is no intent to commit fraud. The signature should acknowledge that the information on the application will be used to determine eligibility, that the applicant may be required to document the accuracy of the information and that the information is subject to external - verification and follow-up information and may be released for such purposes . The signature should also acknowledge that, if found ineligible subsequent to enrollment, the applicant will be terminated . If the applicant is terminated as a result of falsifying information on the application, he/she may also be prosecuted for fraud . In the case of a minor ( except minors who are heads of households ) , the signature of a parent, guardian, or other responsible adult is required . 3 . CERTIFICATION - EDWAA - A document provided by an SDA to an eligible dislocated worker verifying their status and autho- rizing continuing eligibility for a period not to exceed 104 weeks . 4. CITIZENSHIP - All participants must be citizens or nationals of the United States , lawfully admitted permanent resident aliens , lawfully admitted refugees and parolees , or other individuals authorized by the Attorney General to work in the United States [Section 167 ( a) ( S ) ] . 5. COMPLETION OF TRAINING - The participant has met or achieved the minimum prescribed period of training, as described in the training agreement in accordance with the Scope of work of this Contract, and has attained the minimum level of perfor- mance or skill associated with the training activity. Completion of training also includes the attainment of two or more youth competencies . One reimbursement for "completion of training" which appears in the Schedule of Reimbursement cannot be exceeded . Page 1 of 11 6 . CONTRACT - A procurement instrument by which GJTC , and SDA grant recipient, or a subrecipient pays for property , servic- es , supplies , materials or equipment . 7 . CONTRACTOR - Any person, corporation, partnership , public agency, or other entity which enters into a contract with the Governor ' s Job Training Office, an SDA grant recipient or a subrecipient under the Act . 8 . ECONOMICALLY DISADVANTAGED - An applicant is considered to be economically disadvantaged if he/she meets one of the follow- ing: A. Families ReceivingPublic Assistance/AFDC - The applicant or the applicant ' s family and household received income or payments were made on behalf of the individual or the individual ' s household by the state pursuant to the State of Colorado approved Title IV SSA State Plan. B. Families Receiving General Assistance - The applicant or . the applicant' s family is receiving state or local government cash assistance. C. Families Receiving Refugee Assistance - The applicant or the applicant' s family is receiving income or money payments under the Refugee Assistance Act of 1980 (Public Law 96-212 ) . D. Families Receiving Public Assistance - SSI - The appli- cant or the applicant' s family is receiving supplemental income or money payments pursuant to the Social Security Income for the Aged , Blind and Disabled) . E. Annual Farr( y Income Does Not Exceed OMB Poverty Level or 70 Percent of the Lower Living Income Level, - The applicant is a member of a family which had an annual family income, in relation to family size and location, that did not exceed either ( 1 ) the most recently estab- lished poverty levels determined in accordance with criteria established by the office of manacement and Budget (OMB) or, ( 2 ) 70 percent of the lower living standard income level, whichever is treater. F. Food Stamp Recipient - The applicant is receiving food stamps pursuant to the Food Stamp Act of 1977 . G. Foster Child - a youth 14-21 years of age on whose behalf state or local government payments ( excluding OASI ) are made for the physical support and shelter of the child . This may include youth who have been made a ward of the court, including those in the following categories : - Youth in State Institutions - Youth in Community Group Homes - Youth in Foster Homes H. Adult Handicapped Individual - The applicant is an adult handicapped individual whose own income would meet the Page 2 of 11 requirements for inclusion in one of the above items . I. Youth Handicapped Individual - May be considered a nondependent individual if the applicant is 14 or older and living with his/her family and receiving assistance from a state funded ( see definition of state-funded program) program, and not one of the parents of the family. J. Homeless - "A homeless individual who meets the criteria of Sections 103 ( a) and ( c) of the Stewart B. McKinney Homeless Assistance Act is presumed to be economically disadvantaged for purposes of eligibility under the JTPA unless demonstrated otherwise. " (TEIN #8-89 ) 9 . EMPLOYED - An individual who , during the 7 consecutive days prior to application to a JTPA program, did any work at all: • As a paid employee; • Has his or her own business, profession or farm; or • Worked 15 hours or more as an unpaid worker in an enterprise operated by the member of the family; and any individual who was not working, but has a job or business from which he or she was temporarily absent because of illness , bad weather, vacation, labor-management dispute where the position has not been refilled by management, or personal reasons , whether or not paid by the employer for time off, and whether or not seeking another job. (This term includes members of the Armed Forces on active • duty, who have been discharged or separated; participants in registered apprenticeship programs; and self-employed individuals ) . 1O. ENTERED TRAINING - The point of time at which a participant enters into any training activity allowable under the terms of the contract. 11. FAMILY INCOMF, - The amount and source of all reportable family income for the prior 6 months ; this is the total annualized family income when multiplied by two . The income of a spouse and/or other family members shall only be counted for the portion of the income determination period that the person was actually a part of the family unit of the applicant. NOTE: For applicants who report an absence of income or other means of support, for the income determination period , have the applicant describe his/her specific circumstances . This may be done directly on the application in the space provided . INCLUSIONS IN FAMILY INCOME: Gross wages and Salary - The total money earnings received from work performed as an employee. It represents the amount paid before deductions for income taxes , social security Page 3 of 11 taxes , bond purchases , union dues , etc . Net Self-Employment Income - Net income ( gross receipts minus operating expenses ) from a business firm, farm, or other enterprise in which a person is engaged on his/her awn account. Other Money Income - Money received from sources such as net rents , pensions , alimony, governmental retirement payments, Armed Forces retirement payments (other than compensation for disability or death, per Title 38 , U.S .C. , Chapter 11 ) , income from insurance policy annuities , and other sources of income not included here. If a family ' s only source of income was from wages and salary payments, family income would be equal to gross wages and salary received. EXCLUSIONS FROM FAMILY INCOME: A. Non-cash income, such as food stamps , or compensation received in the form of food or housing. B. Rental value of owner-occupied property. C. Public assistance payments . D. Cash payments received pursuant to a state plan approved under Title II, IV, X, or XVI of the Social Security Act of disability insurance payments received under Title II, Section 423 , of the Social Security Act or under Old Age and Survivors Insurance (OASI) . E. Federal, State, or local unemployment benefits. F. Payments made to participants in employment and training programs . G. Capital gains and losses . H. One-time unearned income, such as , but not limited to : • Payment received for a limited fixed term under income maintenance programs and supplemental (pri- vate) unemployment benefit plans . • One-time or fixed-term scholarship and fellowship grants . • Accident, health, and casualty insurance proceeds . • Disability and death payments , including fixed-term ( but not lifetime) life insurance annuities and death benefits . • One-time awards and gifts . • Inheritances, including fixed-term annuities . • Fixed-term worker' s compensations awards . • Terminal leave pay. • Soil bank payments . • Agriculture crop stabilization payments . I . Pay or allowances previously received by any veteran while serving on active duty in the Armed Forces (U .S . ) . Also , exclude payments received for participation in Page 4 of 11 National Guard or military , naval, or air force reserve activities and VISTA stipends . J . Educational assistance and compensation payments to veterans and other eligible persons under Title 38 , United States Code, Chapters 11 , Compensation for Service-Connected Disability or Death; 13 , Dependence and Indemnity Compensation for Service-Connected Death; 31 ; Vocational Rehabilitation; 34 , Veterans ' Education Assistance; 35 ; War Orphans ' and Widows ' Educational Assistance; and 36 , Administration of Educational Benefits . K . Payments received under the Trade Act of 1974 . L. Black Lung payments received under the Benefits Reform Act of 1977 (PL 5-239 ) , 30 USC 901 ) . M. Child support payments . 12. HANDICAPPED INDIVIDUAI2 - Those individuals evaluated and documented as being mentally retarded, hard of hearing, deaf, speech impaired, blind , visually impaired , seriously emotion- ally disturbed, orthopedically impaired, other health im- paired , deaf-blind , multi-handicapped , or as having a develop- mental disability, chronic mental illness , major mental illness , organic brain syndrome, specific learning disabili- ties , who because of those impairments, need special education and/or related employment and training services . Adapted from the Education of All Handicapped Children Act (P .L. 94-142 ; Reg. 300 .5 .a) . 13 . OLDER WORKER - A person who is 55 years or older, and is economically disadvantaged. 14. PARTICIPANT - Any individual who has : A. Been determined eligible for participation upon intake; and B . Enrolled in an activity. 15 . PLACEMENT - The act of securing unsubsidized employment for or by a participant, as a paid employee of an legally authorized business , industry or enterprise including non-profit organi- zations . Paid employee means one who is carried on the employer ' s payroll/personnel records , is self-employed, is entered into a registered apprenticeship program or the Armed Forces . 16 . SELECTIVE SERVICE REGISTRANT - If the applicant is a male citizen of the U .S . or other male person residing in the U.S . , who was born on or after January 1 , 1960 , and is between the age of 18 and 26 , he must register. An applicant who is not registered will be ineligible for JTPA funded services until he has done so . Page 5 of 11 (.3'/7 :.-k m 17 . SELF EMPLOYED - Any professional , independent trades person, or other business person who works for him/herself. Such a person may or may not be incorporated or in a limited partner- ship . A family member who provides professional services in the affected business of at least 15 hours per week and receives a salary or wage from the self-employed individual may also be considered to be a self-employed individual. 18 . SUBSTANCE ABUSE - The applicant has a substance abuse problem that constitutes a barrier to employment. Substance abuse means the abuse of alcohol or other drugs . 19 . TRAINING¢ -Activities which enable a participant to acquire the skills , abilities , knowledge, work habits , and/or procedures needed to obtain or enhance his/her employment. 20 . DISLOCATED WORKER - EDWAA provides training to persons who have lost their employment due to economic circumstances beyond their control. All participants in EDWAA must meet . both the general and specific criteria below. _ I. GENERAL CRITERIA All participants must be citizens or nationals of the United States, lawfully admitted permanent residents , lawfully admitted refugees and parolees , or other individuals authori- zed by the Attorney General to work in the United States [Section 167 ( a) ( 5 ) ] . All participants must be in compliance with Section 3 of the Military Selective Service Act (Section 504) . All participants must be enrolled within 45 days of the date of application or a new application must be completed and signed, unless the individual has been issued a certificate of continuing eligibility. No subsequent application need be taken if the provider has an application on the individual. II. SPECIFIC CRITERIA To meet the specific criteria for EDWAA, each participant must meet the definition of al least one of the following catego- ries of dislocated workers given below and the participant ' s job of dislocation must have ended within the last five years . A. Layoff/Unemployment Insurance/Unlikely to Return Applicant has been laid off, or applicant' s job has been terminated or a notice of termination or layoff has been received) ; and applicant is eligible for or has exhausted unemployment insurance benefits ; and applicant is unlikely to return to his/her previous occupation or Page 6 of 11 industry without assistance . B. Plant Closure/Substantial Layoff Applicant has been terminated (or received a notice of termination) form employment as a result of a permanent closure or of a substantial layoff ( see definition) at a plant, facility or enterprise. C. Long-term Unemployed/Unlikely to Return Applicant has been unemployed 1S weeks or more following dislocation or other separation and is unlikely to return to his/her previous industry or occupation without assistance. D. Self-Employed in Financial Distress Applicant was self-employed ( including farmers and ranchers ) and is unemployed as a result of general economic conditions in the community of residence or because of natural disaster that has caused the individu- al to lose the business . Qr the applicant is self- employed ( including farmers and ranchers ) and has evidence of impending business failure. III. ADDITIONAL DESCRIPTION OF SELF EMPLOYED IN Dr THE The purpose of this section is to describe the circumstances under which a self-employed applicant may be eligible for EDWAA services. A self-employed applicant that is still employed must document evidence of impending business failure as described in Section A or B . A self-employed applicant that is unemployed (or stop-gap employed) must specify the economic conditions or natural disaster that caused the individual to lose the business , as described in Section C or D. A. Evidence of Impending Business Failure A self-employed applicant currently employed but in the process of going out of business , must document one or more of the following circumstances : • Notice of foreclosure or intent to foreclose • Notice of intent to repossess inventory or neces- sary business equipment or property; • Entry of the self-employed individual into bank- ruptcy proceedings ; • Consistent reduction in business income resulting in net loss in each of the last two years , as documented by tax returns . Page 7 of 11 Note : Documentation of such evidence would be : source document or third party verification ( e.g . banker, lawyer, independent accountant) of eligibility criteria. B. Farmer/Rancher Going out of Business A farmer/rancher can be considered in the process of going out of business if he/she is experiencing one or more of the following conditions : • Has filed for bankruptcy or has been foreclosed or received a notice of intent to foreclose; or • Is unable to get a loan needed to continue produc- tion; or • Has debt-to-asset ratio of 70% or more (consistent with U.S . Dept. of Agriculture specifications for likely farm/ranch failure) . C'. General Economic Conditions _ General Economic Conditions which cause an individual to lose a business include; but are not limited to : • Failure of one or more businesses to which the self-employed individual supplied a substantial proportion of products or services; • Failure of one or more businesses from which the self-employed individual obtained a substantial proportion of products or services; • Large-scale layoff(s ) from, or permanent closure( s ) of one or more plants or facilities that support a significant portion of the State or local economy; D. Natural Disasters Natural disasters that cause the unemployment of a self- employed individual include, but are not limited to : hurricane, tornado , storm, flood , highwater, wind-driven water, tidal wave, tsunami, earthcuake, volcanic erup- tion, landslide, mudslide, snow storm, drought, fire explosion or other catastrophe. IV. SPECIAL CIRCUMSTANCES The categories of eligibility listed in Section II Specific Criteria do not stand alone but include definitions and special circumstances . The purpose of this section is to further clarify and define the conditions under which appli- cants can be made eligible for EDWAA. A. Unlikely to Return Page 8 of 11 E - 7 For the purpose of determining EDWAA elig ' " y for dislocated workers under the Layoff/UI/Unlikely to Return or Long-term Unemployed/Unlikely to Return categories , "unlikely to return to work" must be established by at least one of the following conditions . • Skill Oversupoly - state or local supply of persons with the specific skills of the applicant exceeds current demand for those skills; or • Obsolete Skills - Applicants can no longer meet the minimum requirements of jobs available in their occupation (e.g. , clerical worker without word processing skills , etc. ) ; or • Only Stop-Gap Available - Jobs available to appli- cant would be temporary or substantially below applicant ' s accustomed skill, hour, or wage level ( see stop-gap) ; or • - Local Layoff Impact - A local plant. or - business -- -closing or layoff has had a significant negative impact on the availability of jobs in the applicant ' s primary occupation and accustomed wage/hour/skill level; or • No Job Offers Received - Applicant has been avail- able and looking for work for a number of weeks and has not received an offer for work; "number of weeks" might range from 6 to 12 weeks , depending on the occupation, economy, and/or applicant' s veri- fied job search efforts; or • Other Factors - Factors that can be recorded in .the client' s file from written or verbal sources , such as age for older individuals , and including staff judgment. B. Previous Occupation/Industry For the purposes of EDWAA eligibility, previous occupa- tion or industry relates directly to the job of disloca- tion, not the most recent job if this job is considered stop-gap employment. C. Stop-Gap Employed An applicant may be currently employed or may have had other employment following dislocation and still qualify under one of the four EDWAA eligibility categories , if the employment can be considered "stop-gap" . Stop-gap employment is a job that is substantially below the Page 9 of 11 - • applicant ' s accustomed skill level, or that pays 80% or less than wage at dislocation, or offers 80% or less than the applicant ' s hours at dislocation. Stop-gap employment cannot be with the same employer as the job of dislocation. In fact, if a participant accepts employment with the employer of dislocation following enrollment, the participant must be immediately terminated from the program. D. Job of Dislocation The economic dislocation of an individual as described in EDWAA implies the existence of a job of dislocation. The job of dislocation is the job that qualifies the individ- ual under one of the four eligibility categories listed in Section II Specific Criteria. This job must have ended within the last five years and must be documented . - - Under the categories for Plan Closing/Substantial Layoff and Layoff/UI/Unlikely to Return, the job of dislocation is the job from which the applicant has been laid off. For a self-employed individual, owning/operating the business that has been lost or shows documented evidence of impending failure is the job of dislocation. For long-term Unemployed/Unlikely to Return, the job of dislocation is the job that ended 15 weeks ago. This job may have ended by resignation, termination for cause or other non-economic conditions, but after fifteen weeks of job search with no success , the applicant can be consid- ered economically dislocated. E. Displaced Homemaker Displaced homemakers are a special category of dislocated workers that do not fit within the four main EDWAA eligibility categories . Displaced homemakers may be enrolled only by a substance area only under the 10% special needs program and only if the following condi- tions have been met: • The Substate Area has identified them as a target group in their EDWAA plan; and • They are not eligible for Title II-A; and • They meet the definition of displaced homemaker; and • Services to displaced homemakers will not adversely affect services to other dislocated workers . F. Early/Forced Retirement Individuals who accept early or forced retirement as part Page 10 of 11 of a reduction in a work force may be considered to have been terminated or laid off, or received notice of termination or lay off as appropriate. G. Temporary Employees An applicant cannot be automatically disqualified for EDWAA enrollment because the job of dislocation was not considered a permanent position. An employee under a temporary contract, or placed by a temporary employment agency, with an employer may be made eligible under the same category as regular employees of the company (substantial layoff, plant closing) . If the dislocation was not caused by a closing or substantial layoff, the applicant must be shown to be unlikely to return (UI or the temporary agency can confirm) . However, temporary employees who are unemployed because the project or undertaking for which they were hired has been completed are considered dislocated only after the conditions for the Long-term Unemployed/Unlikely to Return category have been met. _ . _ Page 11 of 11 Agency # Appropriation # Contract Routing # Contract # Encumbrance # MASTER CONTRACT THIS CONTRACT, made this of , 1992, effective July 1 , 1992 by and between the State of Colorado, represented by the Governor ' s Job Training Office, hereinafter referred to as GJTO, or the State, and Weld County, hereinafter referred to as the Contractor. WHEREAS , authority exists in the Job Training Partnership Act (JTPA) of 1982 , also known as P .L. 99-570 , as amended , and in the Economic Dislocation and Worker Adjustment Assistance Act ( EDWAA) and the Governor has received a grant of federal funds thereunder; and WHEREAS , the JTPA (Section 101 [a] [II] , requires the designation of Service Delivery Areas (SDAs ) by the Governor; and WHEREAS , Executive Order D0010 83 of March 15 , 1983 , has designated this SDA in accord with JTPA: and WHEREAS , required approval, clearance and coordination has been accomplished from and with appropriate agencies; and WHEREAS, contract authority for Weld County resides in the Weld County Board of County Commissioners; and WHEREAS , authority exists in the law and funds have been budgeted , appropriated, and otherwise made available and a sufficient unencumbered balance thereof remains available for payment in Fund Number 100, Appropriation Number , Contract Encumbrance Number ; and WHEREAS , the Contractor has selected the entity (or entities ) which will receive and administrate funds from the state in accordance with Section 104 ( b) ( 1 ) of JTPA. NOW THEREFORE, in consideration of the mutual promises hereinafter set forth, the parties enter into the following agreement: 2. DEFINITIONS A list of definitions to be used in the interpretation of this Contract is attached hereto as Attachment 1 and by this reference is incorporated herein. Page 1 of 21 e? .na , , II. STATEMENT OF WORK The Contractor agrees to perform, in a professional and workmanlike manner, the obligations and responsibilities set forth in the "Allowable Programs" , Section II .A of the Contract. A. Allowable Programs A. 1 The Contractor and its administrative entity has prepared a two-year Job Training Plan (JTP ) in accordance with Section 104 of JTPA. The 92-93 JTP, by this reference is hereby incorporated and made part of this Contract as if fully set forth herein. A. 2 GJTO shall provide funds to the SDA for activities pursuant to the approved JTP referenced in Section II.A.1 . A. 3 In addition to the funds provided for the basic grant activities identified in the approved JTP, GJTO may provide funds to the Contractor for the following other activities : A. 3 . a Training programs for older individuals (those individuals 55 years or older) , (Section 124 of JTPA) ; A. 3 .b Technical assistance incentives for superior performance, and serving hard-to-serve individ- uals (Section 202[b] [ 3 ] of JTPA) ; A. 3 . c Auditing, administrative, and other activities (Section 164 of JTPA) ; A. 3 .d Training program for dislocated workers ( Sec- tion 301 [b] of JTPA) , as recommended by EDWAA; A. 3 .e Services for groups with special needs and exemplary models pursuant to joint agreements (Section 501 [a] of JTPA) ; A. 3 . f Amendments and modifications of allocated funds provided to the Contractor pursuant to Section 202( a) of JTPA; and A. 3 .g Other funds for employment and training-related programs. Page 2 of 21 A. 4 GJTO shall provide funds for Summer Youth Employment and Training Programs in accordance with Part B, Section 251 of JTPA, if such activities are not originally included in the JTP by the Contractor . B. Maximum Funding B. 1 GJTO shall provide the Contractor an amount not to exceed Two Million, Eleven Thousand Seventy Four Dollars ( $2 , 011 , 074 ) of funds awarded to the State of Colorado for activities identified in Section II .A for the period of July 1 , 1992 to June 30 , 1995 . B. 2 Funds authorized to be expended by the Contractor will be limited to authorized funding received from the Department of Labor or other sources . The authoriza- tion to spend funds may be provided to GJTO in increments . Therefore, GJTO shall limit the amount requested by the Contractor for each Expenditure Authorization (EA) to the amount in the GJTO Notice of Fund Availability. C. Expenditure Authorization Procedures C. 1 Prior to the expenditure of any funds identified in Section II .B above, an EA must be submitted by the Contractor and approved by GJTO. C. 2 An EA is a document prepared by the Contractor which shall include the following: C. 2 . a Type of funds identified in Section II .A of this Contract, which the Contractor is request- ing; C. 2 . b The Scope of work to be performed by the Con- tractor: C. 2 . c Period of Performance; C. 2 .d A budget or budgets submitted on forms provided by GJTO. A separate budget will be required for each type of funding received by the Contractor, such as, but not limited to, those programs identified in Section II .A above. C. 2 . e Special Provisions; and C. 2 . f Signature page signed by the Private Industry Page 3 of 21 C - '" ; Council (PIC) Chair, the SDA Director, and GJTO; if the total amount of the EA is One Hundred Thousand Dollars ( $100 , 000 ) or less . The PIC may authorize the SDA Director to sign in lieu of the PIC Chair for EAs under One Hundred Thousand Dollars ( $100 , 000 ) or less . If the EA is over One Hundred Thousand Dollars ( $100 , 000 ) , the Local Elected Official must sign in addition to the SDA Director. The Contractor must comply with its own inter- nal signature process . Should the internal signature process be more restrictive than this provision, it will prevail . C. 3 The Contractor may include EA provisions (C. 1 and C. 2 ) in its subcontracts . Upon approval by GJTO" of the Contractor ' s EA policy and procedures for its subcontractors , GJTO shall be a third party beneficiary of such provisions. The Contractor shall be obligated to GJTO for the enforcement of such provisions . D. Modification Procedure for EA Budget The Contractor may modify the EA and its budget in accordance with GJTO policies and procedures with prior written approval of both PIC and GJTO. E. Property To purchase property with JTPA funds , a Property Requisi- tion and Authorization Form (PRAF) must be submitted to , and processed by, GJTO. The property must be purchased within 60 days of the approval of the PRAF as set out in JTPA Letter #90-23 . F. Duration The JTP shall remain in full force and effect for the entire Contract period , unless changes in labor market conditions , funding, or other factor require substantial modifications as provided in Section 104 (c) of JTPA. Such a modification would require an amendment to this Con- tract. G. Annual Report Page 4 of 21 e ,:- The Contractor shall submit an annual report by September 30 , each year as required by JTPA Letter #86-18 ( December 16 , 1986 ) . The report shall include: G. 1 A description of activities/services conducted during the program year for Title II-A, Title III , EDWAA 8% and 3% programs . G.2 A list of client characteristics and the number of each served; G. 3 A list of occupations in which training took place and the number of participants in each. G. 4 A summary of the SDA' s performance in meeting feder- al/state standards; G.5 Status of coordination agreements and description of innovative coordination taking place which would be of special interest to other SDAs , the Job Training Coordinating Council, and the Governor; G. 6 An evaluation of service providers which include ability to meet performance goals , cost , quality of training, and characteristics of participants ; and G. 7 A summary of the Contractor' s monitoring of subrecip- ient contracts , corrective actions taken, and the results of such corrective actions . H. Exhibits The terms and conditions contained in the PY 92-93 JTP are by this reference, incorporated herein. Exhibit A, attached hereto, is incorporated and made a part hereof. Exhibit A - PY 92-93 JTP III. PERIOD OF PERFORMANCE The period of performance shall be from July 1 , 1992 to June 30, 1995 . IV. GENERAL PROVISIONS The Contractor agrees to perform in accordance with, and to comply with, the General Provisions , attached to this Contract, and by this reference hereby incorporated into this Contract. V. SPECIAL PROVISIONS Page 5 of 21 r _n The Contractor agrees to perform in accordance with, and to comply with, the Special provisions attached to this Con- tract. VI. EOUAL EMPLOYMENT OPPORTUNITIES/AFFIRMATIVE ACTION A. Equal Employment Opportunity Requirements The Contractor shall insure Equal Employment Opportunities (EEO) to all individuals and shall take Affirmative Action (AA) to insure adequate utilization of members of protect- ed classes of workers who have been victims of past discrimination. EEO shall mean that no individual shall be excluded from participation in, denied the benefits of, subjected to discrimination under, or denied employment in the adminis- tration of or in any program funded under this section because of race, color, or national origin, age, handicap, or political affiliation or belief. Contractors shall be governed by the prohibitions against discrimination on the basis of age under the Age Discrimi- nation Act of 1975 , on the basis of handicap under Section 504 of the Rehabilitation Act, on the basis of sex under Title IX of the Education Amendments of 1972 , or on the basis of race, color, or national origin under Title vI of the Civil Rights Act of 1976 . Programs and activities funded under this Act are considered to be programs receiving Federal financial assistance and are all subject to all provisions of EEO. VII. CERTIFICATION REGARDING LOBBYING By signing this Contract, the undersigned certifies , to the best of his or her knowledge and belief, that: A. No Federal appropriated funds have been paid or will be paid , by or on behalf of the undersigned, to any person for influencing or attempting to influence an officer or employee of an agency, a Member of Congress, an officer or employee of Congress , or an employee of a Member of Congress in connection with the awarding of any Federal contract, the making of any Federal grant, the making of any Federal loan, the entering into of any cooperative agreement, and the extension, continuation, renewal , amendment , or modification of any Federal contract, grant , loan, or cooperative agreement . B. If any funds other than Federal appropriated funds have Page 6 of 21 been paid or will be paid to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with this Federal contract, grant, loan, or cooperative agreement, the undersigned shall complete and submit Standard Form-LLL, "Disclosure Form to Report Lobbying" , in accordance with its instructions . C. The undersigned shall require that the language of this certification be included in the award documents for all *subawards at all tiers ( including subcontracts , sub- grants , and contractors under grants , loans , and coopera- tive agreements ) and that all subrecipients shall certify and disclose accordingly . D. This certification is a material representation of fact upon which reliance was placed when this transaction was made or entered into. Submission of this certification is a prerequisite for making or entering into this transac- tion imposed by Section 1352, title 31 , U.S . Code. Any person who fails to file the required certification shall be subject to a civil penalty of not less than $10 , 000 and not more than $100 ,000 for each such failure. *Note: "All" applies to covered contract/grant transac- tions over $100 , 000 (per OMB) . Page 7 of 21 GENERAL PROVISIONS I . LEGAL AUTHORITY The Contractor assures and guarantees that it possesses the legal authority to enter into this Contract. The person or persons signing and executing this Contract on behalf of the Contractor do hereby warrant and guarantee that they have been fully authorized by the Contractor to execute this Contract on behalf of the Contractor. II. PAYMENT CONTINGENCY The parties hereto expressly recognize that the Contractor is to be paid , reimbursed or otherwise compensated with funds provided to GJTO by the United States Department of Labor under the Job Training Partnership Act ( JTPA) and/or Economic Dislocation and Worker Adjustment Assistance Act ( EDWAA) . Therefore, the Contractor expressly understands and agrees that all its rights , demands and claims to compensation arising under this Contract are contingent upon receipt of such funds and upon GJTO continuing to receive such funds . If any part of the funds are not received by GJTO, for any reason, GJTO may unilaterally terminate this Contract, or, with the consent of the Contractor, modify the terms hereof. Insofar as this contingency affects the Contractor, subreci- pients or suppliers, for mutual protection of the parties , the Contractor agrees to include this contingency in all its subcontracts . III. TERMINATION The performance of work under this Contract may be terminated by GJTO in accordance with this clause in whole or in part. A. GJTO may terminate this Contract when it has been determined that the Contractor has failed to provide any or all of the services specified or failed to comply with any Federal requirements or provisions contained within this Contract . GJTO will notify the Contractor of such unsatisfactory performance in writing. The Contractor has ten ( 10 ) working days , unless otherwise specified in the notice, after receipt in which to respond with a written plan acceptable to GJTO for correction of deficiencies . If the Contractor does not respond within the appointed time with appropriate plans, GJTO shall serve a termination notice on the Contractor. B. GJTO may terminate this Contract if it is determined that the Federal Government has debarred or suspended the Contractor within a three year period preceding this Page 8 of 21 e^+ n'1, Contract , or debars the Contractor during the term of this Contract . C. GJTO may request a termination of this Contract for convenience, giving a thirty ( 30 ) calendar day advance notice in writing of the effective date of such termina- tion. The Contractor receiving notice shall be entitled to receive just and ecuitable compensation for any allowable services satisfactorily performed hereunder through the date of termination. D. GJTO may request in writing, a termination of this Contract when both parties agree that continuation of the services specified in Section II , Statement of work, would not produce beneficial results commesurate with the further expenditure of funds . E. After receipt of a notice of termination, the Contractor shall : E. 1 Stop work under the Contract on the date and to the extent specified in the notice of termination . E. 2 Place no further orders or subcontracts for materi- als , services , or facilities , except as may be necessary for completion of such portion of the work already substantially performed under the Contract. E. 3 Terminate all orders and subcontracts to the extent that they relate to the performance of the work terminated by the notice of termination. E.4 Assign to GJTO all of the rights , title and inter- est within the Contract. GJTO shall have the right, at its discretion, to settle or pay any or all claims arising out of the termination of this Contract. E. 5 Settle all outstanding liabilities and all claims arising out of such termination of orders and subcontracts in accordance with the provisions of this Contract. E. 6 Transfer title of all Contract property to GJTO ( to the extent that title has not already been trans- ferred ) and deliver in the manner and at a time specified by GJTO. E. 7 Take such action as may be necessary or as may be directed , for the protection and preservation of the property related to this Contract which is in Page 9 of 21 the possession of the Contractor and in which GJTO has or may acquire an interest. F. After receipt of a notice of termination, the Contractor receiving notice shall submit to GJTO its completed and acceptable closeout package in the form and with the certification prescribed by GJTO. Such closeout package shall be submitted promptly, but in no event later than two ( 2 ) months from the effective date of termination, unless one or more extensions in writing are granted by GJTO. G. The Contractor shall have the right to appeal any unilateral determination to terminate in accordance with JTPA. In any case, where GJTO has made a determination of the amount due, GJTO shall pay the Contractor the following: G. 1 If there is no right of appeal hereunder or if no timely appeal has been submitted, the amount so determined by GJTO; or G. 2 If an appeal has been submitted, the amount finally determined on such appeal. H. GJTO may, from time to time, under such terms and conditioned as it may prescribe, make partial payments on account against costs incurred by the Contractor in connection with the terminated portion of the Contract whenever, in the opinion of GJTO, the aggregate of such payment shall be within the amount to which the Contrac- tor will be entitled hereunder. IV. MANAGEMENT ACTIVITIES AND RECORD MAINTENANCE A. In addition to any requirements imposed elsewhere in this Contract, the Contractor shall ensure that sufficient, auditable and otherwise adequate records that will provide accurate, current, separate and complete disclo- sure of the status of the funds received under the Contract are maintained for three ( 3 ) years or the completion and resolution of an audit . Such records shall be sufficient to allow the U .S . Department of Labor, firms conducting audits of JTPA funds and GJTO to audit and monitor the Contractor. Accordingly, recipients/subrecipients shall maintain a copy of the Participant Record which records any par- ticipant ' s participation in the JTPA program, including dates of entry and termination and shall retain such records at least a minimum of three years . The time necessary to resolve litigation, audit or claim involving Page 10 of 21 • the grant or agreement covered by the records , which was initiated prior to the end of the three-year retention period does extend the retention period . B. The Contractor shall ensure that it will comply with the provisions of GJTO' s Audit Policy and Procedures . The Contractor shall submit an audit report to GJTO in accordance with GJTO' s Policy and Procedures if the Contractor received over Twenty-Five Thousand Dollars ( $25 , 000 ) of direct Federal financial assistance from GJTO and the Contractor is not a Private-For-Profit entity . The Contractor or Private Industry Council shall establish an audit committee that engages independent auditors , determined the services to be performed , reviews the progress of the audit and final audit findings and intervenes in any disputes between manage- ment and independent auditors . The Contractor ' s audit committee should preferrably consist of outside directors or Private Industry Council ( PIC) who do not serve as officers of the Contractor . C. GJTO, the U. S . Department of Labor, GJTO ' s auditors and other representatives of GJTO shall, during business hours , have access to inspect and copy books , records , memoranda, correspondence, personnel staffing records , independent audit workpapers and any other documents , and shall be allowed to monitor and review through on-site visits , all program activities, personnel staff, services and programmatic and administrative practices , supported with funds under this Contract to ensure compliance with the terms of this Contract, and provisions of any subcontracts funded in whole or in part through this Contract. D. The Contractor shall review the findings of GJTO or representatives and shall act promptly, as directed by GJTO, to remedy deficiencies noted in such findings . If corrective action is not taken and such deficiencies persist , GJTO may terminate this Contract . E. In the event that GJTO determines that the record-keeping system of the Contractor does not comply with Federal guidelines , financial accounting may be done by GJTO, or an accounting firm or bank approved by GJTO. The cost to GJTO of any work shall be deducted monthly from the funds allocated to the Contractor . V. SUBCONTRACTING The Contractor shall not subcontract the performance of any part of its duties under this Contract except in accordance with the terms of this Contract or with the prior written Page 11 of 21 o„' consent of GJTO approving the subcontractor . VI . PROPERTY MANAGEMENT A. The Contractor must submit a Property Requisition and Authorization Form (JTPA Letter #90-23 ) to GJTO prior to the purchase of any property with an: * Acquisition cost of $200 or more per unit for items carrying a manufacturer' s serial number; and * Acquision cost of $500 or more per unit for items without a serial number. Upon receipt of GJTO' s written approval, the Contractor may proceed with the purchase. GJTO shall retain title to all property, as defined above, purchased by the Contractor. Therefore, prior written approval is needed before disposition of such property. The Contractor shall comply with GJTO' s property management procedures and all relevant JTPA letters . B. The Contractor ensures that it will maintain proper inventory control over all property purchased with JTPA funds . VII. ASSIGNMENT The Contractor shall not assign this Contract to third parties without the prior written consent of GJTO approving both the assignment and the assignee. VIII.SEVERABILITY To the extent that this Contract may be executed and perfor- mance of the obligations of the parties may be accomplished within the intent of the Contract, the terms of this Contract are severable, and should any term or provision hereof be declared invalid or become inoperative, such invalidity or failure shall not affect the validity of any other term or provision hereof. The waiver of any breach of a term hereof shall not be construed as a waiver of any other term. IX. CHANGES IN STATEMENT QF WORK A. Modification by Operation of Law This Contract is subject to such modification as may be required by changes in federal or state law or regula- tions . Any such required modification shall be incorpo- rated into and be part of this Contract as if fully set Page 12 of 21 forth herein. B. Programmatic Modifications The Contractor shall follow the revision procedures set forth by GJTO. B.1 The Contractor must submit a written request to GJTO and obtain prior written approval for changes to the Statement of Work, the objective of the Contract, or dollar amount changes in Cost Catego- ries . B.2 In addition to the foregoing procedure, prior approval for such changes must be authorized by the State in an amendment to this Contract properly executed and approved in accordance with applicable law under the following circumstances : B.2.a When an increase or decrease of Contract total is desired; and B. 2.b When the Statement of Work or the objec- tive of the Contract changes substantial- ly, as determined by GJTO. Under such circumstances , GJTO' s approval is not binding until the Contract amendment is executed . X. PROGRAM INCOME If program income is generated under this Contract , an agreement providing for the use of such income subsequent to termination of this Contract is required , prior to the expenditure of such funds . XI. INTEGRATION OF UNDERSTANDINGS This agreement is intended as the complete integration of all understandings between the parties . No prior or current addition, deletion, or other amendment shall have any force or effect whatsoever, unless embodied herein in writing. No subsequent novation, renewal, addition, deletion, or other amendment hereto shall have any force or effect unless embodied in a writing that is executed and approved pursuant to the State Fiscal Rules and other applicable statutes and regulations . XII . ASSURANCES Page 13 of 21 A. The Contractor assures that it will fully comply with the JTPA, regulations promulated , and all other applicable federal and state laws , rules and regulations . B. The Contractor assures that in operating programs funded under the Act, it agrees to comply with all GJTO issuanc- es and directives , such as JTPA letters . C. The Contractor assures that it will administer its programs under the JTPA in full compliance with safe- guards against fraud and abuse as set forth in JTPA and the JTPA regulations . D. The Contractor agrees to abide by the provisions of Section 144 of the JTPA which concerns grievance proce- dures . Further, the Contractor agrees to follow Federal Regulations governing grievance resolution of all complaints , including those based on handicap, but excluding complaints alleging discrimination. All discrimination complaints except those based on handicap must be filed initially at the U .S . Directorate of Civil Rights . Finally, the Contractor agrees to follow all pertinent Governor' s policy issuances concerning griev- ance procedures . E. No funds may be used to assist in relocating establish- ments , or parts thereof, from one area to another unless the Secretary determines that such relocation will not result in an increase in unemployment in the area of original location or in any other area (JTPA, Section 141 [c] ) . F. The Contractor assures and certifies that in administer- ing programs under JTPA: F. 1 It will comply with the provisions of the Uniform Relocation Assistance and Real Property Acquisition Act of 1970 (P .L. 91-646 ) which requires fair and equitable treatment of persons displaced as a result of Federal and Federally-assisted programs . F.2 It will comply with the provisions of the Hatch Act, where applicable, which limit the political activity of certain State and local government employees . F. 3 For grant , subgrants , contract, and subcontracts in excess of One Hundred Thousand Dollars ( $100 , 000 ) , or where the grant officer has determined that orders under an indefinite quantity contract or subcontract in any year will exceed One Hundred Page 14 of 21 Thousand Co?'_ars ( S ;OC , 000 ) or if a facility to be used has been the subject of a corv' n- ' -n under the Clean Air Act ( 42 U .S .C. 1957-9 ) ( c ) ( 1 ) or the Federal water Pollution Control Act ( 33 U . S .C. 13_9 [C] ) and is listed by the Environmental Protection Agency ( EPA) or is not otherwise exempt, the grant- ee assures that: F. 3 . a No facility to be utilized in the perfor- mance of the proposed grant has been listed on the EPA list of Violating Fa- cilities; F. 3 .b Tt will notify the Regional Administra- tor, prior to award , of the receipt of any communication from the Directors, Office of Federal Activities , U.S . EPA, indicating that a facility to be utilized for the grant is under consideration to be listed on the EPA list of violating Facilities; and F. 3 .c It will include substantially this assur- ance, including this third part , in every non-exempt subcrar_t, contract or subcon- tract. F.4 It will comply with appropriate labor standards as set forth in Section 143 of the JTPA ( 20 CFR 629 . 22 and 629 . 33 ) ; F.5 All grievances concerning the conduct of the Con- tractor shall follow the grievance procedures set forth in 20 CFR 629 . 51 et sec; F.6 It will comply with the Child Labor laws; F.7 It will comply with the Safety Standards of Occupa- tional Safety and Health Act (OSHA) ; F. 8 It will comply with the Davis Bacon Act; F.9 It will comply the warner-Peyser Act; F.10 It will comply with Fart C of Title Iv of the Social Security Act; F.11 It will comply with the u_1_tary Selective Services Act; Page 15 of 2- F. 12 It will comply with Section 665 , Title 18 , United States Codes; F.13 It will comply with the Fair Labor Standards Act of 1938 ; F.14 It will ccmoly with the Colorado Revised Statutes Section 18-8-301 C.R.S . , as amended ( Bribery and Corrupt Influence; F.15 It will comply with Colorado Revised Statutes Section 18-8-401-408 C.R.S . , as amended (Abuse of Public Office) ; and F.16 It will comply with all state procurement regula- tions where appropriate. G. The Contractor assures that it will comply with bonding and insurance requirements as follows : G.1 The Contractor shall maintain JTPA funds in cash depositories which have Federal Deposit Insurance Corporation (FDIC) coverage. when the Contractor ' s account balance exceeds the FDIC maximum coverage on deposits , JTPA funds shall be collaterally secured on a daily basis . G.2 Upon written request to the Contractor being made by the State, the Contractor shall maintain during the life of the Contract Bodily Injury and Property Damage Insurance, acceptable to the State covering the services hereunder and all operations in con- nection herewith, and whenever any of the services covered in the Contract is to be subcontracted , the Contractor shall obtain insurance coverage accept- able to the State, such as Contractor ' s Contingent or Protective Liability and Property Damage insur- ance to protect its interest and those of the State, if any. G. 3 Whenever the work covered by the Contract shall involve the use of vehicular equipment, the Con- tractor shall maintain during the life of the Contract, Automotive Bodily Injury and Property Damage Insurance for business use with limits not less than One Hundred and Fifty Thousand Dollars ( $150 , 000 ) personal liability to any one person in any one accident, Four Hundred Thousand Dollars ( $400 , 000 ) for an injury to two or more persons in any single occurrence, and Four Hundred Thousand ( $400 , 000 ) for property damage to protect the ontractor from any and all claims arising from the Page 16 of 21 use of the following in the execution of the ser- vices included in the Contract : G. 3 . a Contractor ' s own vehicles ; G. 3 . b Hired vehicles; G. 3 .c vehicles not owned by the Contractors; and G. 3 .d The State shall not be in the policy as a named insured . G.4 Upon written request to the Contractor being made by the State, the Contractor shall maintain during the life of this Contract; Physical Damage or Loss Insurance protecting against loss caused by the perils of fire, smoke, theft , burglary, vandalism, and storm acceptable to the State, covering the services hereunder and all operations, equipment and materials furnished or used in connection therewith. The cash bond in an amount to be deter- mined by the State may be given to meet this re- quirement as regards State property. G.5 Excepting the Insurance required by Paragraph G. 2 above, one certified copy of the foregoing policies and three copies of a certificated evidencing the existence thereof shall be delivered to the State within twenty ( 20 ) days of such written request being made by the State. Certified conies of the policies required by said Paragraph G. 2 and three copies of the certificated evidencing the existence thereof shall be delivered to the State before use of vehicular equipment is undertaken, as described in said Paragraph G. 2 . Each copy and certificate must bear the following special endorsement by the agent of the proposed insurance carrier; "This policy shall not be altered , materially changed or canceled without giving 15 days prior written notice, by certified mail , to G.;TO. G.6 A valid receipt showing payment or obligation for the payment of the premium for all such insurance, accepting the insurance required by said Paragraph G. 2 , shall be submitted to the State by the Con- tractor when it provides the insurance documenta- tion to the State for acknowledgement of receipt and adequacy by the proper State officials . Re- ceipts showing payment or obligation, for the payment of premium for the insurance required by Page 17 of 21 0,-2 .73 ,_ _ ,7^ said Paragraph G . 2 shall be submitted to the State with the policies and certificated to which the re- ceipts refer before use of the vehicular equipment involved is undertaken by the Contractor . H. The Contractor assures that it, and its subcontrac- tors , shall comply with the Workmen ' s Compensation Act of Colorado and shall provide compensation insurance to protect the Contractor, its subcon- tractors and the State from and against any and all Worker' s Compensation claims arising from perfor- mance of services under the Contract. The State shall be furnished , prior to any service hereunder being undertaken by the Contractor, three copies of the certificate or certificates evidencing such insurance to be in effect. I. The Contractor assures that prior to the initial disbursement of funds to the Contractor it shall ensure that every officer, director, agent, or employee authorized to act on behalf of the Con- tractor in receiving or depositing funds into program accounts; or in issuing financial docu- ments, checks, or other instruments of payment for program costs shall obtain a fidelity bond to provide protection against loss . The coverage shall be equal to Twenty-five Percent (25% ) of the Contract amount received from GJTO. If the fidelity bond of any employee of the Con- tractor is cancelled or coverage is substantially reduced, the Contractor shall notify GJTO and GJTO shall not disburse any funds thereafter until GJTO receives and acknowledges assurance from the Con- tractor that adequate insurance coverage has been obtained . J. The Contractor assures that every reasonable course of action will be taken by the Contractor to main- tain the integrity of this expenditure of public funds and to avoid any favoritism or questionable or improper conduct . The contract will be adminis- tered in an impartial manner, free from personal financial, or political gain . The Contractor, its executive staff and employees , in administering this Contract, will avoid situations which give rise to a suggestion that any decision was influ- enced by prejudice , bias , special interest, or personal gain. K. The Contractor assures and certifies that it and its principles : Page 18 of 21 f, ru K. 1 Are not presently debarred , suspended , pro- posed for debarment, declare3 ineligible, or voluntarily excluded from covered transactions by any federal department or agency; K. 2 Have not , within a three-year period prcr 4 ng this Contract , been convicted of or had a civil judgement rendered against them for commission of fraud or a criminal offense in connection with obtaining, attempting to obtain, or performing a public ( federal, state or local) transaction or contract under a public transaction; violation of federal or state antitrust statutes or commission of embezzlement, theft, forgery, bribery, falsi- fication or destruction of records , making false statements , or receiving stolen proper- ty; K.3 Are not presently indicted for or otherwise criminally or civilly charged by a government entity ( federal, state or local ) with commis- sion of any offenses enumerated in paragraph (K. 2 ) of this certification; and K.4 Have not within a three-year period preceding this Contact, had one or more public transac- - tions ( federal, state, or local ) terminated for cause or default. Where the Contractor is unable to certify to any of the statements in this certification, such Contractor shall attach an explanation to this proposal . L. The Contractor certifies that pursuant to the Drug Free Work Place of 1988 , 45 CFR Part 76 , Subpart F, the Contractor will provide a drug-free workplace. M. The Contractor certifies that it will comply with 49 CFR, Part 20 , and JTPA Letter #90-12 , Lobbying Certification. N. To the extent authorized by law, the contractor shall indemnify, save and hold harmless the State, its employees and agents , against any and all claims, damages , liability and court awards includ- ing costs , expenses , and attorney fees incurred as a result of any act or omission by the contractor , or its employees , agents , subcontractors , or asign- ees pursuant to the terms of this contract . Page 19 of 21 a / Form4AC-02B SPECIAL PROVISIONS CONTROLLER'S APPROVAL I.This contract shall not be deemed valid until it shall have been approved by the Controller of the State of Colorado or such assistant as he may designate.This provision is applicable to any contract involving the payment of money by the State. FUND AVAILABILITY 2.Financial obligations of the State payable after the fiscal year are contingent upon funds for that purpose being appropriated.budgeted and otherwise made available. BOND REQUIREMENT 3.If this contract involved the payment of more than fifty thousand dollars for the construction,erection,repair,maintenance.or improvement of any building.road, bridge,viaduct,tunnel,excavation or other public works for this State,the contractor shall,before entering the performance of any such work included in this contract. duly execute and deliver to and file with the official whose signature appears below for the State,a good and sufficient bond or other acceptable surety to be approved by said official in a penal sum not less than one-half of the total amount payable by the terms of this contract.Such bond shall be duly execute by a qualified corporate surety,conditioned for the due and faithful performance of the contract,and in addition,shall provide that if the contractor or his subcontractors fail to duly pay for any labor,materials,team hire,sustenance,provisions.provendor or other supplies used or consumed by such contractor or his subcontractor in performance of the work contracted to be done,the surety will pay the same in an amount not exceeding the sum specified in the bond,together with interest at the rate of eight per cent per - annum.Unless such bond,when so required,is executed,delivered and filed,no claim in favor of the contractor arising under this contract shall be audited,allowed or paid.A certified or cashier's check or a hank money order payable to the Treasurer of the State of Colorado may be accepted in lieu of a bond.This provision is in compliance with 38-26-106 CRS,as amended. INDEMNIFICATION 4.To the extent authorized by law,the contractor shall indemnify,save and hold harmless the State,its employees and agents,against any and all claims,damages, liability and court awards including costs,expenses,and attorney fees incurred as a result of any actor omission by the contractor,or its employees,agents,subcontractors, or assignees pursuant to the terms of this contract. DISCRIMINATION AND AFFIRMATIVE ACTION' 5.The contractor agrees to comply with the letter and spirit of the Colorado Antidiscrimination Act of 1957,as amended,and other applicable law respecting discrimination and unfair employment practices(24-34-402.CRS 1988 Replacement Vol.).and as required by Executive Order,Equal Opportunity and Affirmative Action,dated April 16, 1975.Pursuant thereto,the following provisions shall be contained in all State contracts or sub-contracts. During the performance of this contract,the contractor agrees as follows: (I)The contractor will not discriminate against any employee or applicant for employment because of race,creed,color,national origin,sex,marital status,religion, ancestry,mental or physical handicap.or age.The contractor will take affirmative action to insure that applicants are employed,and that employees are treated during employment.without regard to the above mentioned characteristics.Such action shall include,but not be limited to the following:employment,upgrading, demotion,or transfer, recruitment or recruitment advertising; lay-offs or terminations; rates of pay or other forms of compensation; and selection for training. including apprenticeship.the contractor agrees to post in conspicuous places,available to employees and applicants for employment. 2)The contractor will,in all solicitations or advertisements for employees placed by or on behalf of the contractor,state that all qualified applicants will receive consideration for employment without regard to race,creed.color,national engin,sex,marital status,religion,ancestry,mental or physical handicap,or age. (3)The contractor will send to each labor union or representative of workers with which he has collective bargaining agreements or other contract or understanding, notice to be provided by the contracting officer,advertising the labor union or workers'representative of the contractor's commitment under the Executive Order, Equal Opportunity and Affirmative Action-dated April 16. 1975,and of the rules,regulations.and relevant Orders of the Governor. (4)The contractor and labor unions will furnish all information and reports required by Executive Order.Equal Opportunity and Affirmative Action of Apnl 16, 1975,and by the rules,regulations and Orders of the Governor,or pursuant thereto.and will permit access to his books,records,and accounts by the contracting agency and the office of the Governor or his designee for purposes of investigation to ascertain compliance with such rules,regulations and orders. (5)A labor organization will not exclude any individual otherwise qualified from full membership tights in such labor organizations,or expel any such individual from membership in such labor organization or discriminate against any of its members in the full enjoyment of work opportunity,because of handicap,race,creed, color,sex,age,national origin,or ancestry.(24-34-402(I)(c)) (6)A labor organization.or the employees or members thereof will not aid.abet. incite,compel or coerce the doing of any act defined in this contract to be discriminatory or obstruct any person from complying with the provisions of this contract or any order issued thereunder;or attempt either directly or indirectly,to commit any act defined in this contract to be discriminatory.(24-34--402(I)(e)) Page 20 of 21 Revised 5/91 395-53-01-1022 Form 6-AC-02C (7)In the event of the contractor's noncomplt,...ae with the non-discrimination clauses of this contractor or w,,,,any of such rules,regulations.or orders.this contract may be cancelled,terminated or suspended in whole or in part and the contractor may be declared ineligible for further State contracts in accordance with procedures. authorized in Executive Order,Equal Opportunity and Affirmative Action of April 16. 1975 and the rules,regulations,or orders promulgated in accordance therewith. and such others sanctions as may be imposed and remedies as may be invoked as provided in Executive Order,Equal Opportunity and Affirmative Action of April 16, 1975 or by rules,regulations,or orders promulgated in accordance therewith,or as otherwise provided by law. (8)The contractor will include the provisions of paragraph(I)through(R)in every sub-contract, subcontractor and purchase order,pursuant to Executive Order, Equal Opportunity and Affirmative Action of April 16, 1975,so that such provisions will be binding upon each subcontractor or vendor.The contractor will take such action with respect to any sub-contracting or purchase order as the contracting agency may direct,as a means of enforcing such provisions,including sanctions for non-compliance:provided,however,that in the event the contractor becomes involved in.or is threatened with,litigation with the subcontractor or vendor as a result of such direction by the contracting agency.the contractor may request the State of Colorado to enter into such litigation to protect the interest of the State of Colorado. COLORADO LABOR PREFERENCE 6a.Provisions of 8-17-101 & 102.CRS for preference of Colorado labor are applicable to this contract if public works within the State are undertaken hereunder and are financed in whole or in part by State funds. b.When construction contract for a public project is to be awarded to a bidder,a resident bidder shall be allowed a preference against a non-resident bidder from a state or foreign country equal to the preference given or required by the state or foreign country in which the non-resident bidder is a resident.If it is determined by the officer responsible for awarding the bid that compliance with this subsection.06 may cause denial of federal funds which would otherwise be available or would otherwise be inconsistent with requirements of federal law,this subsection shall be suspended,but only to the extent necessary to prevent denial of the moneys or to eliminate the inconsistency with federal requirements(section 8-19-102,CRS). GENERAL 7.The laws of the State of Colorado and rules and regulations issued pursuant thereto shall be applied in the interpretation,execution and enforcement of this contract. Any provision of this contract whether or not incorporated herein by reference which provides for arbitration by any extra-judicial body or person or which is otherwise in conflict with said laws,rules and regulations shall be considered null and void.Nothing contained in any provision incorporated herein by reference which purports to negate this or any other special provision in whole or in part shall be valid or enforceable or available in any action at law whether by way of complaint,defense or otherwise.Any provision rendered null and void by the operation of this pros ision will not invalidate the remainder of this contract to the extent that the contract is capable of execution. 8.At all times during the performance of this Contract,the Contractor shall strictly adhere to all applicable federal and state laws,rules and regulations that have been or may hereafter be established. 9.The signatories hereto aver that they are familiar with I8-S-301,et seq.,(Bribery and Corrupt Influences)and 18-8-401,et.seq.,(Abuse of Public Office),CRS 1986 Replacement Vol.,and that no violation of such provision is present. 10.The signatories aver that to then knowledge,no state employee has a personal or beneficial interest whatsoever in the service or property described herein: IN WITNESS WHEREOF,the parties hereto have executed this Contract on the day first above written. Contractor: Board of County Commissioners, Weld County, Colorado STATE OF COLORADO (Full Legal Name) ROY ROMER,GOVERNOR By '5 E%EM1VE DIRECTOR Leslie S. Franklin Position)Title) DEPARTMENT OF Governor's Job Training Office Social Security Number or Federal I.O.Number 05-/x/ca. (If Corporation) / i ,l ! /ii / Attest(Se aJ/ £'7 Li/ 4/V IL, By r r a�--�J —,/77 "y Corporation Sevcrews.or Equivalent.Town/City/County/Clerk APPROVALS ATTORNEY GENERAL CONTROLLER By By 395-53-01-1030(Revised 5/91) - Page 21 which is the last of 21 pages *SUE llistruct1055 on reverse side. (siiick' mEmoRAnDum W1119George Kennedy, Chairman �` v r Board of County Commissioners May 18 1992 Date Walter J. Speckman, Executive Director, Human�RR��((((````�!���������JI�v. 4s 1 //y- �/ COLORADO From • {ry �� Subject JTPA Master Contract 1992-1994 �I" �( 111���� Enclosed for Board approval is the Master Contract between the Governor's Job Training Office and the Weld County Division of Human Resources, through the Board of Weld County Commissioners, to enable Weld County to operate various programs and expend funds under the Job Training Partnership Act. The Contract covers the period of July 1, 1992 to June 30, 1994. The Contract covers various procedures, rules, and regulations for administration of the programs. If you have any questions, please telephone me at 353-3816. 920412 Hello