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HomeMy WebLinkAbout900419.tiff RESOLUTION RE: APPROVE MASTER CONTRACT WITH THE GOVERNOR'S JOB TRAINING OFFICE 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 with the Governor' s Job Training Office, which will enable Weld County to operate and expend funds under the Job Training Partnership Act, and WHEREAS, the term of said Master Contract is from July 1 , 1990 , through June 30 , 1993 , 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 with the Governor' s Job Training Office be, and hereby is, approved. BE IT FURTHER RESOLVED by the Board that the Chairman be , and hereby is, authorized to sign said Contract. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 14th day of May, A.D. , 1990. BOA OF COUNTY COMMISSIONERS ATTEST: M1E WE UNTY�, COLORADO i Weld County Clerk and Recorder ti / and Clerk to the Board 'Gene R. Brantner, Chairman BY: ., t .1 QL Lnro-Tern TDeputy 4ounty Clerk EXCUSED APPROVED AS TO FORM: Constance L. Harbert tAt C.W. irb �- County Attorney Gord � � ac y/' �r f 7 6: /� r (: //1- 114- 900419 mEmoRAnDum Wilk Gene R. BCounty Chairman ro Board of sunny ,Commissioners pde May 14, 1990 COLORADO From Walter J. Speckman Executive Director, Human Resources Pei, A " Subject: Job Training Plan - Master Contract Enclosed for Board approval are four copies of the Master Contract between the Governor's Job Training Office and the Weld County Employment Services to enable Weld County to operate and expend funds under the Job Training Partnership Act. The Job Training Plan which was previously approved by the Board, will become an exhibit and attached to the Master Contract. If you have any questions, please telephone me at 353-3800, extension 3363. MEMORANDUM TO: Clerk to the Board FR: Tedi Guerrero RE: Job Training Plan - Master Contract Enclosed for signature are four (4) copies of this contract. Please return all four of them. We will return one (1) copy to you, when it is fully executed. 900419 • Dept. or Agency # ,CER G/L Account # Contract Routing # Rio-/o8 Contract # t)icIC-oo9 Encumbrance # cse -0907 MASTER CONTRACT THIS CONTRACT, made this 14th Day of May 1990, effective the 1st day of July 1990 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 have been accomplished from and with appropriate agencies; and WHEREAS, contract authority for Weld County resides in the Weld County Board of Commissioners; and WHEREAS, authority exists in the law and funds have been budgeted, appropriat- ed, and otherwise made available and a sufficient unencumbered balance thereof remains available for payment in Fund Number 100 , G/L Account Number Contract Encumbrance Number (egg-O9o9 ; 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: I. 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 incorporat- ed herein. II. STATEMENT OF WORK The Contractor agrees to perform, in a professional and workmanlike man- ner, the obligations and responsibilities set forth in the "Allowable Programs", Section II.A of the Contract, Page 1 of 18 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. A.2 GJTO shall provide funds to the SOA 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 individuals (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 (Section 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. 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 Contrac- tor. B. Maximum Funding B.1 GJTO shall provide the Contractor an amount not to exceed Two Million, Six Hundred Sixty Thousand, One Hundred Thirty-Three Dollars ($2,660,133) of funds awarded to the State of Colorado for activities identified in Section II.A for the period of July 1, 1990 to June 30, 1993. 8.2 Funds authorized to be expended by the Contractor will be limited to authorized funding received from the Department of Labor or other sources. The authorization 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. Page 2 of 18 • C. ExpenditureeMthorization Procedures C.1 Prior to the expenditure of any funds identified to 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 in- clude the following: C.2.a Type of funds identified in Section II.A of this Contract, which the Contractor is requesting; C.2.b The Scope of Work to be performed by the Contractor; 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 re- ceived by the Contractor, such as, but not limited to, those pro- grams identified in Section II.A above. C.2.e Special Provisions; and C.2.f Signature page signed by the Private Industry 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 instead of the SDA Director. The Contractor must comply with its own internal signature process. Should the internal signature process be more restrictive than this provision, it will prevail . 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 Requisition 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 #89-02. Page 3 of 18 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 factors require substantial modifications as provided in Section 104(c) of JTPA. Such a modification would require an amendment to this Contract. G. Annual Report The Contractor shall submit an annual report by September 30, each year as required by JTPA Letter #86-18 (December 16, 1986). The re- port 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; 6.3 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 federal/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 subrecipient con- tracts, corrective actions taken, and the results of such cor- rective actions. H. Exhibits The terms and conditions contained in the below exhibit, are attached hereto, and by this reference, incorporated and made a part hereof as if fully set forth herein. Exhibit A - PY 90-91 JTP III. PERIOD OF PERFORMANCE The period of performance shall be from July 1, 1990 to June 30, 1993. Page 4 of 18 ' IV. GENERAL PROVIS''`NS 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 The Contractor agrees to perform in accordance with, and to comply with, the Special provisions attached to this Contract. VI. EQUAL 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 ade- quate utilization of members of protected classes of workers who have been victims of past discrimination. EEO shall mean that no individual shall be excluded from participa- tion in, denied the benefits of, subjected to discrimination under, or denied employment in the administration of or in any program fund- ed 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 discrimina- tion on the basis of age under the Age Discrimination 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 at- tempting 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 exten- sion, continuation, renewal , amendment, or modification of any Federal contract, grant, loan, or cooperative agreement. Page 5 of 18 B. If any func''7ther than Federal approprlatEr\Funds have been paid or will be pain to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an of- ficer 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-ILL, "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, subgrants, and contracts under grants,loans, and cooperative 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 en- tering into this transaction 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 transactions over $100,000 (per OMB). Page 6 of 18 GENERAL PROVISIONS ' I. LEGAL AUTHORITY The Contractor assures and guarantees that it possesses the legal auth- ority 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 the Economic Dislocation and Worker Adjustment Assist- ance 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 here- of. Insofar as this contingency affects the Contractor, subrecipients 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 con- tained 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 cor- rection of deficiencies. If the Contractor does not respond within the appointed time with appropriate plans, GJTO shall serve a term- ination 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 Contract, or debars the Contractor during the term of this Contract. C. GJTO may request a termination of this Contract for convenience, giv- ing a thirty (30) calendar day advance notice in writing of the ef- fective date of such a termination. The Contractor receiving notice shall be entitled to receive just and equitable compensation for any allowable services satisfactorily performed hereunder through the date of termination. Page Revised 6/89 7 of 18 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 commen- surate 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 speci- fied in the notice of termination. E.2 Place no further orders or subcontracts for materials, 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 re- late to the performance of the work terminated by the notice of termination. E.4 Assign to GJTO all of the rights, title and interest within the Contract. GJTO shall have the right, at its discretion, to set- tle 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 transferred) 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 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, un- less one or more extensions in writing are granted by GJTO. G. The Contractor shall have the right to appeal any unilateral deter- mination to terminate in accordance with the JTPA. In any case, where GJTO has made a determination of the amount due, GJTO shall pay to 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 . Revised 6//89 Page 8 of 18 H. GJTO may, from time to time, under such terms and conditions as it may prescribe, make partial payments on account against costs incur- red 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 Contractor 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 ade- quate records that will provide accurate, current, separate and com- plete disclosure 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. Depart- ment 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 Par- ticipant Record which records any participant' 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 any litigation, audit or claim involving 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. C. GJTO' s Monitoring Unit and the U.S. Department of Labor, GJTO' s audi- tors, and other representatives of GJTO shall , during business hours, have access to inspect and copy books, records, memoranda, correspon- dence, personnel staffing records, 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 administra- tive practices, supported with funds under this Contract to ensure com- pliance with the terms of this Contract, and provisions of any subcon- tracts funded in whole or in part through this Contract. D. The Contractor shall review the findings of said Monitoring Unit or re- presentative and shall act promptly, as directed by GJTO, to remedy de- ficiencies 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 recordkeeping system of the Contractor does not comply with Federal guidelines, financial account- ing 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. Revised 6/89 Page 9 of 18 V. SUBCONTRACTING The Contract'^' shall not subcontract the pe )rmance of any part of its duties under this Contract except in accordance with the terms of this Contract or with the prior written consent of GJTO approving the subcon- tractor. VI. PROPERTY MANAGEMENT A. The Contractor must submit a Property Requisition and Authorization Form (JTPA Letter #89-02) to GJTO prior to the purchase of any property with an: o Acquisition cost of $200 or more per unit for items carrying a manufacturer' s serial number; and o Acquisition 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 de- fined above, purchased by the Contractor. Therefore, prior written approval is needed before disposition of such property. The Contrac- tor 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 prior written consent of GJTO approving both the assignment and the as- signee. VIII. SEVERABILITY To the extent that this Contract may be executed and performance 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 in- validity 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 OF 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 regulations. Any such required modification shall be incorporated into and be part of this Contract as if fully set forth herein. Revised 8/89 Page 10 of 18 B. Programma.ic Modifications The Contractor shall follow the revision procedures set forth by GJTO. 8.1 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 Cate- gories. 8.2 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 appli- cable 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 objective of the Contract changes substantially, 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 provid- ing for the use of such income subsequent to termination of this Con- tract is required, prior to the expenditure of such funds. XI. INTEGRATION OF UNDERSTANDINGS This agreement is intended as the complete integration of all under- standings between the parties. No prior or current addition, deletion, or other amendment shall have any force or effect whatsoever, unless em- bodied herein in writing. No subsequent novation, renewal , addition, deletion, or other amendment hereto shall have any force or effect un- less embodied in a writing that is executed and approved pursuant to the State Fiscal Rules and other applicable statutes and regulations. XII. ASSURANCES A. The Contractor assures that it will fully comply with the JTPA, regu— lations promulgated, 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 issuances and directives, such as JTPA letters. Revised 6/89 Page 11 of 18 eaN C. The Contra..cor assures that it will administer its programs under the JTPA in full compliance with safeguards 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 procedures. Further, the Contrac- tor agrees to follow Federal Regulations governing grievance resolu- tion of all complaints, including those based on handicap, but ex- cluding complaints alleging discrimination. All discrimination com- plaints except those based on handicap must be filed initially at the U.S. Directorate of Civil Rights. Finally, the Contractor also agrees to follow all pertinent Governor' s policy issuances concerning grievance procedures. E. No funds may be used to assist in relocating establishments, 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 administering programs under JTPA: F.1 It will comply with the provisions of the Uniform Relocation As- sistance 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 appli- cable, 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 Thousand Dol- lars ($100,000) , or if a facility to be used has been the subject of a conviction under the Clean Air Act (42 U.S.C. 1857-8) (c) (1) or the Federal Water Pollution Control Act [33 U.S.C. 1319 (C)] and is listed by the Environmental Protection Agency (EPA) or is not otherwise exempt, the grantee assures that: F.3.a No facility to be utilized in the performance of the pro- posed grant has been listed on the EPA list of Violating Facilities; F.3.b It will notify the Regional Administrator, prior to award, of the receipt of any communication from the Director, Of- fice of Federal Activities, U.S. Environmental Protection Agency, indicating that a facility to be utilized for the grant is under consideration to be listed on the EPA list of Violating Facilities; and Revised 6/89 Page 12 of 18 F.3.c .t will include substantially this assurance, including • this third part, in every non-exempt subgrant, contract or subcontract. 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 Contractor shall follow the grievance procedures set forth in 20 CFR 629.51 et seq; F.6 It will comply with the Child Labor laws; F.7 It will comply with the Safety Standards of Occupational Safety and Health Act (OSHA) ; F.8 It will comply with the Davis Bacon Act; F.9 It will comply with the Wagner-Peyser Act; F.10 It will comply with Part C of Title IV of the Social Security Act; F.11 It will comply with the Military Selective Services Act; F.12 It will comply with Section 665, Title 18, United States Code; F.13 It will comply with the Fair Labor Standards Act of 1938; F.14 It will comply 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 regulations where ap- propriate. G. The Contractor assures that it will comply with bonding and insurance requirement as follows: G.1 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 in- surance coverage acceptable to the State, such as Contractor's Contingent or Protective Liability and Property Damage insurance, to protect its interest and those of the State, if any. Revised 6/89 Page 13 of 18 G.2 Whene‘, _. the work covered by the Contact shall involve the use of vehicular equipment, the Contractor shall maintain during the life of the Contract, Automotive Bodily Injury and Property Dam- age Insurance for business use with limits not less than One Hun- dred 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 oc- currence, and Four Hundred Thousand Dollars ($400,000) for prop- erty damage to protect the Contractor from any and all claims arising from the use of the following in the execution of the services included in the Contract: G.2.a Contractor' s own vehicles; G.2.b Hired vehicles; and, G.2.c Vehicles not owned by the Contractor. G.2.d The State shall not be in the policy as a named insured. G.3 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 requirement as re- gards State property. G.4 Excepting the Insurance required by Paragraph G.2 above, one cer- tified copy of the foregoing policies and three copies of a cer- tificate evidencing the existence thereof shall be delivered to the State within 20 days of such written request being made by the State. Certified copies of the policies required by said Paragraph G.2 and three copies of the certificates 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 cancel- led without giving 15 days prior written notice, by certified mail , to GJTO. G.5 A valid receipt showing payment or obligation for the payment of the premium for all such insurance, excepting the insurance re- quired by said Paragraph G.2, shall be submitted to the State by the Contractor when it provides the insurance documentation to the State for acknowledgement of receipt and adequacy by the proper State officials. Receipts showing payment or obligation, for the payment of the premium for the insurance required by said Paragraph G.2 shall be submitted to the State with the policies and certificates to which the receipts refer before use of the vehicular equipment involved is undertaken by the Contractor. Revised 6/89 Page 14 of 18 H. The Contractor assures that it, and its subcontractors, shall comply with the Workmen's Compensation Act of Colorado and shall provide compensation insurance to protect the Contractor, its subcontractors and the State from and against any and all Worker' s Compensation claims arising from performance of services under the Contract. The State shall be furnished, prior to any service hereunder being under- taken by the Contractor, 3 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 Contractor in receiving or depositing funds into program accounts; or in issuing financial documents, checks, or other instruments of payment for pro- gram costs shall obtain a fidelity bond to provide protection against loss. The coverage shall be: I.1 One Hundred Thousand Dollars ($100,000) ; or I.2 an amount equal to the highest amount received from GJTO, which- ever is greater. If the fidelity bond of any employee of the Contractor is cancelled or coverage is substantially reduced, the Contractor shall notify GJTO and GJTO shall not disburse any funds thereafter until GJTO re- ceives and acknowledges assurance from the Contractor that adequate insurance coverage had been obtained. J. The Contractor assures that every reasonable course of action will be taken by the Contractor to maintain the integrity of this expenditure of public funds and to avoid any favoritism or questionable or im- proper conduct. The contract will be administered in an impartial manner, free from personnal , financial , or political gain. The Con- tractor, its executive staff and employees, in administering this Contract, will avoid situations which give rise to a suggestion that any decision was influenced by prejudice, bias, special interest, or personal gain. K. The Contractor assures and certifies that it and its principals: K.1 Are not presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from covered trans- actions by any federal department or agency; K.2 Have not, within a three-year period preceding this Contract, been convicted of or had a civil judgment 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 transac- tion; violation of federal or state antitrust statutes or commis- sion of embezzlement, theft, forgery, bribery, falsification or destruction of records, making false statements, or receiving stolen property; Revised 6/89 Page 15 of 18 K.3 Are n6,. presently indicted for or othe1wise criminally or civilly charged by a government entity (federal , state, or local ) with commission of any of the offenses enumerated in paragraph (K2) of this certification; and K.4 Have not within a three-year period preceding this Contract, had one or more public transactions (federal , state, or local) ter- minated for cause or default. Where the Contractor is unable to certify to any of the state- ments in this certification, such Contractor shall attach an ex- planation to this proposal . Revised 6/89 Page 16 of 18 • Form 6-AC-02B SPECIAL PROVISIONS CONTROLLER'S APPROVAL 1. 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 current fiscal year are contingent upon funds for that purpose being appropriated,budgeted and otherwise made available. BOND REQUIREMENT 3. If this contract involves 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 executed 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 bank 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 act or 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 1982 Replacement Vol.),and as required by Executive Order,Equal Opportunity and Affirma- tive 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: (1) 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,notices to be pro- vided by the contracting officer setting forth provisions of this non-discrimination clause. (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 origin, 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 agreement or other contract or understand- ing,notice to be provided by the contracting officer,advising 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 April 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 rights in such labor organization,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 race,creed,color, sex, national origin,or ancestry. (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 dis- criminatory or obstruct or prevent 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. 395-53-01-1022 Revised 1/88 page 17 of 18 pages Dc10-r206e-88 • Form 6-AC-02C (7) In the event of the contractor's non-compliance with the non-discrimination clauses of this contractor or with 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 other 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(1)through(8)in every sub-contract and subcontractor purchase order unless exempted by rules, regulations,or orders issued 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 hereun- der 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 deter- mined by the officer responsible for awarding the bid that compliance with this subsection.06 may cause denial of federal funds which would otherwise be avail- able 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 8-19-101 and 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 provision 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 18-8-301,et.seq.,(Bribery and Corrupt Influences)and 18-8-401,et.seq.,(Abuse of Public Office), CRS 1978 Replacement Vol., and that no violation of such provisions is present. 10. The signatories aver that to their 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: (Full Legal Name) Board of County Commissioners STATE COLOR O Weld St YOY ME , Gal R uR BY: en C :f, C �� '5 I1TIV DIRE OR Position (Title) Chairman Les ie S. ank in 84-600813 Social Security Number or Federal ID.Number DEPARTMENT (If Corporation: - OF Governor's Job Training Office Attest (Seal) �t,tyMG�,RJ "/G '� / _t Tff� �'purji County Cfer.!r By Corporate Se is,,,or Equivalent n/City/Cooney Clerk APP VALS ATTORNEY GENE B C OLLER By By D I , KAY First Assistant Attorney General General Legal Services GOV JOB 1 31990 18 18 Page which is the last of pages 395-53-011S lRevised 1/88)f ICE *See instruction on reverse side. oc.la-z3os.-eg IRMW146 F 4 r1 r. • "INSTRUCTIONS (1) Insert official Department designations, e.g., Administration, Local Attars, etc. as appropriate. (2) Set forth company(ies)or individual(s) name(s) and address(es). (3) Insert a brief statement indicating reasons for contract,e.g.,"The contractor having special knowledge,expertise and skill in diagnosing and testing diseases affecting cattle;and."Use as many"Whereas's"as required.If additional space is required continue to above words"NOW,THEREFORE;"and state"con- tinued on page 2". On page 2, state "Whereas continued from page 1" if required. (4) Specify clearly the goods or services contracted for,the consideration moving from one party to the other,the time within the contract is to be executed. limitations on assignments,if any,and special provisions desired,or required.Seek legal assistance when in doubt.Separate each principal item and number con- secutively using as many pages as necessary. I51 If a delegee signs for the Executive Director place the words "FOR THE" before the word "EXECUTIVE" Autographic,as distinguished from stamped,signatures should,as a minimum,be affixed to the original,which will be filed by the Division of Accounts and Control.and two counterparts,one of which shall be transmitted to the contractor.If there is more than one contractor a copy so signed will be sent to each,thus requiring additional autographic signatures. Attachment 1 DEFINITIONS 1. APPLICANT (AN INDIVIDUAL) - An individual who applies to a JTPA Service Delivery Area (SDA) Grant Recipient or subrecipient for employment, training and/or ser- vices provided under JTPA. An applicant found to be eligible for the program re- mains 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 appli- cant 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 deter- mine eligibility, that the applicant may be required to document the accuracy of the information and that the information is subject to external verification anti 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 fal- sifying 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 dislocatec worker verifying their status and authorizing continuing eligibility for a perioc not to exceed 104 weeks. 4. CITIZENSHIP - Designation of an applicant as a citizen of the United States or a lawfully-admitted permanent resident alien, lawfully-admitted refugee or parolee, and other individuals authorized by the Attorney General to work in the United States. If the applicant indicates that he/she is not a citizen or an "eligible noncitizen," the applicant is ineligible for JTPA. 5. COMPLETION OF TRAINING - The participant has met or achieved the minimum pre- scribed 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 performance or skill associated with the training activity. Completion of training also includes the attainment of one or more youth compe- tencies. One reimbursement for "completion of training" for each participant is allowable. The maximum number of participants to be reimbursed for "completion of training" which appears in the Schedule of Reimbursement cannot be exceeded. 6. CONTRACT - A procurement instrument by which GJTO, an SDA grant recipient, or a subrecipient pays for property, services, 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 dis- advantaged if he/she meets one of the following: Page 1 of 5 Revised 6/89 • A. Families Receiving Public 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 applicant 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 Family 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 established poverty levels determined in accordance with criteria established by the office of Management and Budget (OMB) or, (2) 70 percent of the lower living standard income level , whichever is areater. F. Food Stamp Recipient - The applicant is receiving food stamps pursuant to the Food Stamp Act of 1977. G. Foster Child - The applicant is a child on whose behalf state or local govern- ment payments are eligible to be made to foster homes or other agencies pro- viding 24-hour care. This term also includes children who are reviewed pur- suant to Senate Bill 26. H. Adult Handicapped Individual - The applicant is an adult handicapped individu- al whose own income would meet the 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) pro- gram, and not one of the parents of the family. 9. EMPLOYED - An individual who, during the 7 consecutive days prior to application to a JTPA program, did any work at all : o As a paid employee; o Has his or her own business, profession or farm; or o Worked 15 hours or more as an unpaid worker in an enterprise operated by a mem- ber 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 re- filled 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 mem- bers of the Armed Forces on active duty, who have been discharged or separated; participants in registered apprenticeship programs; and self-employed individu- als). 10. ENTERED TRAINING - The point of time at which a participant enters into any training activity allowable under the terms of the contract. Page 2 of 5 Revised 6//89 • ' 11. FAMILY INCOME -'"he amount and source of all portable family income for the prior 6 months; .his is the total annualized idmily income when multiplied by two. The income of a spouse and/or other family members shall only be counted for that 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 pro- vided. 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 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 own 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 in- cluded 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: o Payment received for a limited fixed term under income maintenance programs and supplemental (private) unemployment benefit plans. o One-time or fixed-term scholarship and fellowship grants. o Accident, health, and casualty insurance proceeds. o Disability and death payments, including fixed-term (but not lifetime) life insurance annuities and death benefits. o One-time awards and gifts. o Inheritances, including fixed-term annuities. o Fixed-term worker' s compensations awards. o Terminal leave pay. o Soil bank payments. o Agriculture crop stabilization payments. Page 3 of 5 Revised 6/89 I. Pay or allowf"`es previously received by an veteran while serving on active duty in the Aiaded Forces (U.S.). Also, excluae payments received for partici- pation in 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 Com- pensation 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 INDIVIDUAL - An individual who has a physical or mental disability which for such individual constitutes or results in a substantial handicap to employment, excluding substance abuse. Refer to Economically Disadvantaged section for eligibility guidelines. 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 any legally authorized business, industry or enterprise including non-profit organizations. 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. 17. TRAINING - Activities which enable a participant to acquire the skills, abili- ties, knowledge, work habits, and/or procedures needed to obtain or enhance his/ her employment. 18. DISLOCATED WORKER - To be eligible for service under JTPA Title III, an individual must meet all of the following general criteria and at least one of the specific criteria listed thereafter: A. General Criteria • Citizens or Nationals of the U.S. or otherwise permitted by the U.S. Attorney General to work in the U.S. ; • Males born after January 1, 1960, who are between the ages of 18 through 26 must be registered with Selective Service; • Have a verifiable address but not necessarily residing in the state or Service Delivery Area (SDA) to which he/she is applying. Page 4 of 5 Revised 3/90 B. Specific Criteria The applicant must: ▪ Have been terminated, laid off, or received notice of termination/layoff from employment; and be eligible for or have exhausted his/her entitlement to unemployment compensation or equivalent separation compensation; and be unlikely to return to previous/primary industry or occupation. • Be terminated or notified of termination as a result of any permanent clos- ure of a plant or facility, or enterprise; or • Are long-term unemployed (15 weeks or more) and have limited opportunities for employment or reemployment in the same or a similar occupation in the area in which such individuals reside, including older individuals who may have substantial barriers to employment by reason of age; a person in this category may have been involuntarily unemployed for 15 weeks or more, or have been employed in "stop-gap" employment (i.e. , substantially below pre- vious wage or skill level ) ; and have limited opportunities for employment in the area in their primary occupation; or • Having been self-employed (including farmers and ranchers) and are unem- ployed as a result of general economic conditions in the community in which they reside or because of natural disasters, subject to regulations pre- scribed by the Secretary. • Are displaced homemakers who have not worked outside the home for a substan- tial number of years, who were supported by another family member and are no longer receiving that support. Displaced homemakers who are not JTPA, Title II eligible, may be served under EDWAA 10% funds. Page 5 of 5 Revised 6/89 STATE OF COLORADO Governor's Job Training Office GOV JOB JOB TRAINING PLAN Signature Page APR t 2 1990 For Programs and Activities Authorized TRAINING OFPICB by the Job Training Partnership Act This Plan is entered into between the State of Colorado, Governor's Job Training Office, hereinafter referred to as the Recipient and the Weld County Service Delivery Area, hereinafter referred to as the Service Delivery Area (SDA) Grant Recipient. All work to be performed under the Plan will be in accordance with the Job Training Partnership Act (JTPA) of 1983, applicable JTPA 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 JPTA rules and regulations and instructions issued by the Governor or his designee. It is understood that his document, when signed by the parties, will become an "Exhibit A" referenced in and governed by Master Contract 4 between the State of Colorado and the SDA Grant Recipient. It is understood that this Job Training Plan, when jointly signed by the SDA's, Local Elected Official , and the Private Industry Council Chair and countersigned and dated by t Governor or Governor's designee, shall be effective July 1, 1990 ough June 30, 1991. Typed Name & Title of Signature DATE Local Elected official 4 /11 /90 Gene R. Brantner, Chairman ATTEST: . Art IA-1e,,il L,-1 ,�,1 Thl,r-M-41c;0.- q�tuc R� Typed Name Title of Sign ure ATE Private Industry Council At46#14 T '/L/79 Chairperson Ger d Shadwick, ProTem Typed Name & Title of Signa DATE Governor or Designee / / WELD COUNTY SERVICE DELIVERY AREA .cp MNING p444, 44 ti Program Years 1990 & 1991 (July 1 , 1990 through June 30, 1992) 'lupe COLORADO DIVISION OF HUMAN RESOURCES Employment Services of Weld County P.O. Box 1805 Greeley, Colorado 80632 1E:1cRnnDur Gene R. Brantner, Chairman To Board of County Commissioners gate April 10. 1990 COLORADO From Walter J. Speckman, Executive Director, Human Resources Subject: Job Training Plan for PY 1990-1991 Enclosed for Board approval is the Job Training Partnership Act's (JTPA's) Job Training Plan (JTP) for the Weld County Service Delivery Area (SDA) . The JTP covers the program years of 1990 and 1991 and presents an in-depth view of the direction the Weld County employment and training programs will follow over the next two years. The SDA will be provided $886,711.00 to provide employment and training services to approximately 210 adults and 210 youth during the time period of July 1 , 1990 through June 30, 1991. The Private Industry Council has selected a target population in order to reach the individuals who are most in need. The target population for Weld County will be: 1. Adult/Youth Welfare Recipient (single parent and two-parent heads of households) 2. Adult/Youth High School Drop-Out or Potential Drop-Out 3. Adult Displaced Homemakers 4. Youth Welfare Family Member Programmatic changes have been made to compliment activities and programs under the Jobs Opportunities and Basic Skills (JOBS) Program. Due to the local need to improve the participant's qualifications for entry level jobs within the local labor market, the major efforts in training will be in the following areas: 1. On-the-Job Training 2. Work Experience 3. Vocational - Job Site 4. Vocational - Institution 5. Classroom Training Basic 6. Try-Out Employment 7. Job Placement Enhancement Training 8. Private/Public Sector Internships 9. Youth Competency Program 10. Assessment If you have any questions regarding the attached Job Training Plan, please contact me. WELD COUNTY SERVICE DELIVERY AREA 'tRMNING p sO �q ti Program Years 1990 & 1991 (July 1 , 1990 through June 30, 1992) cS COLORADO DIVISION OF HUMAN RESOURCES Employment Services of Weld County P.O. Box 1805 Greeley, Colorado 80632 WELD COUNTY COLORADO JOB TRAINING PLAN t30V JAB PROGRAM YEARS 1990 and 1991 N "'' n ..,�1 PY PY 19911 (July 1, 1991 - June 30, 1992) tRA1NU6G OFFICE TABLE OF CONTENTS Page Number I. EXECUTIVE SUMMARY 1 II. THE SERVICE DELIVERY AREA 4 A. Description of the Service Delivery Area 4 B. Responsiveness of the Service Delivery Area 11 III . PROGRAM ACTIVITIES AND SERVICES 15 A. Adult Training Activities and Services 15 B. Youth Training Activities and Services 21 C. Youth Employment Competencies 28 D. Linkages with Job Opportunities and Basic Skills (JOBS) 32 E. Description of Program Systems 33 F. Coordination Criteria 37 G. Performance Standards 46 H. Services to the Homeless 46 I. Inter-SDA Coordination 46 J. Literacy and Basic Skills Assessment 46 L. Services to Welfare Recipients 47 IV. ADMINISTRATIVE PROCEDURES 48 A. LEO/PIC Agreements and Organization 48 B. Personnel System 48 C. Organization Chart 48 D. Monitoring and Evaluation System 48 E. Grievance/Complaint Systems anu Fraud and Abuse Reporting Procedures 50 F. Eligibility Determination 50 G. Military Selective Service Compliance 51 H. Service Providers 52 I. PIC/SDA Annual Report 52 V. ASSURANCES 54 VI . FINANCIAL MANAGEMENT 55 VII. SIGNATURE PAGE 58 -i- Attachment 1 - Service Delivery Area Demography Chart Attachment 2 - Planned Outcome Chart Attachment 3 - Youth Competency Plan Attachment 4 - Youth Employability Development Plan Attachment 5 - Youth Certificate Attachment 6 - Employment Services Participant Flow System Attachment 7 - SDA Most-in-Need Planning Form Attachment 8 - Local Agreements Chart Attachment 9 - Goals and Objectives Chart Attachment 10 - Weld County Local Plan Review Procedures Attachment 11 - Weld County JOBS Transmittal Coordination Letter Attachment 12 - Weld County JOBS Coordination Agreement Attachment 13 - PIC/LEO Agreement Attachment 14 - Weld County Private Industry Council Membership List Attachment 15 - Weld County Affirmative Action Plan Attachment 16 - Human Resources Organizational Chart Attachment 17 - Employment Services Organizational Chart Attachment 18 - Complaint Procedures Attachment 19 - Policy on Fraud and Abuse (State) Attachment 20 - Projected Quarterly Services/Expenditure Form Attachment 21 - Budget Information Summary for PY 1990 Attachment 22 - Budget Information Summary for PY 1991 Attachment 23 - Publication Newspaper Clipping for Job Training Plan Review and Submittal Attachment 24 - Signature Page -ii- WELD COUNTY JOB TRAINING PLAN I. Executive Summary The Weld County Board of Commissioners administers all employment and training programs through the Weld County Division of Human Resources. The employment and training programs are delivered through the Employ- ment Services of Weld County, a major department of the Weld County Division of Human Resources. The Weld County Private Industry Council shares oversight and planning responsibilities for the delivery of services through Employment Ser- vices. In this capacity, the Weld County Private Industry Council joins with the Board of Weld County Commissioners in the development of goals and objectives, and system design; and the monitoring and evaluation of program activities. A. Overall Goals and Objectives The Weld County Private Industry Council and the Board of Weld County Commissioners have established four overall and continuing goals as follows: (1) Support a single delivery system that results in cost efficiency and an employer responsive structure. (2) Emphasize quality services for adult and youth job applicants, program participants, and employers by concentrating on those goals established by each of the Private Industry Council 's committees. (a) Increase the awareness of Employment Services in Weld County through the development of employer relation strategy(ies). (b) Assist in the transition of employment and training programs for welfare applicants and recipients and develop performance criteria to be used for measuring the success of these employment and training programs. (c) Assess the quality of referrals made to employers by Employment Services and to recommend changes to the delivery system, as appropriate. (d) Develop an educational plan that is standardized, measurable, and cost efficient for adult participants of Employment Services in order to obtain and retain employ- ment by: o identifying skill levels, academic needs, workplace behaviors necessary for future occupational positions -1- o identifying current and planned resources, costs, and limitation of adult educational programs in Weld County o identifying competency standards for adult participants of such programs (e) By 1992, increase the positive termination rate, herein to include high school graduation rate, private sector employment rate, or return to school rate of youth enter- ing the programs by 20%. o increase the communication and coordination among youth serving agencies by expanding the active involvement through a subcommittee of the Youth Activities Committee o utilize existing community needs assessment information that identifies ongoing problem areas and seek possible solutions to address these problems and increase community awareness of resources available to address these needs o assess the impact of all youth employment programs by developing long term goals and evaluation strategies to determine the effectiveness of programs and systems and measure long term results of programs (3) Work with legislation at the national and state level to ensure that future employment, training, and related programs will be effective at the local level . (a) Improve communication, support, and level of understanding among public officials and the Private Industry Council concerning the modification or support of legislation affecting employment, training, and support services. (4) Provide funding support and assistance to encourage economic development and employment generating activities. (a) Support economic development efforts that will result in increased awareness of and use by new and expanding businesses. B. Key Features of the Employment Services Employment Services is a unique system which administers the pro- grams and activities of Job Service, Job Training Partnership Act (JTPA) , and other employment, training, and support programs. Employment Services also delivers, on behalf of the Weld County Department of Social Services, the employment, training, and related support activities of the Job Opportunities and Basic Skills (JOBS) programs. By structuring all programs under one administrative entity, cost savings, non-duplication of services, and a better delivery of services to participants (both applicants and employers) ^ are realized. Private sector involvement has and will continue to be a major emphasis in the design and delivery of employment and training -2- .-. services in Weld County. The Weld County Private Industry Council and Employment Services will continue to emphasize quality in employment and training actvities and programs through its various planning committees. Employment Services' youth programs are challenged to meet the needs of thirteen school districts in Weld County. Most of these school districts are rural . Because of these rural school districts, Employment Services has designed their programs to minimize this barrier by providing services within each rural community. Also, the services offered under the your programs are individualized through case management initiatives in three school districts. C. Cost Design Features By administratively merging the major employment and training systems under a single delivery system, which is the Employment Services, the cost of delivering these programs is substantially reduced. In designing programs, the Weld County Private Industry Council and the Board of Weld County Commissioners focus on long-term goals that include coordination, integration, and non-duplicative criteria. This process results in the sharing of costs and closer coordination among the agenices. D. Most-in-Need Participants As a result of the key features of Employment Services and its cost design features , a larger number of adults and youth may be served because: o more monies are directed to clients versus administrative costs o supportive services costs are shared with the Weld County Department of Social Services and other youth and adult serving agencies o services are provided at the school districts or the small communities for training purposes to reduce the costs for transportation and child care E. Youth and Adult Participants for Program Years 1990 and 1991 Under the Weld County Job Training Plan for Program Years 1990 and 1991, the number of new adult and youth participants are as follows: Program Year Program Year 1990 1991 Adults 180 162 Youth 175 158 3 II. The Service Delivery Area A. Description of the Service Delivery Area (1) The Weld County Commissioners will be the grant recipient of the Job Training Partnership Act (JTPA) funds. The Employ- ment Services of Weld County of the Weld County Division of Human Resources will administer the Program Year 1990 and Program Year 1991 Job Training Plan. (2) Weld County will be the geographical area served by this Job Training Plan. Weld County, Colorado is approximately 4,004 square miles and is located in north central Colorado. There are 28 incorporated towns in Weld County. The county seat and principle city, Greeley, is located in the west central part of the county and contains approximately 43% of the county's population. Generally, most of the remaining population resides within a 20 to 30 mile radius of Greeley; the northeastern part of the county is sparsely populated. A review of the history and future projections of the population growth in Weld County reveals a steady increase in the total population. Weld County is expected to continue to receive a major share of the state's population increase. Four out of the top municipalities with the greatest percentage of population growth in the state between 1970 and 1980, are located in Weld County or within 10 miles of the County line. The significance of the County's population growth rate of approximately 25% per decade is more than triple the national average of 8%. Approximately 85% of the population is located in an 800 square mile area in the southwestern part of the County. The population density for this area is approximately 149 people per square mile. Among all 63 counties in Colorado, Weld County ranks 9th in total population and population density. The County is classified as an urban county by the Demographic Section of the Colorado Division of Local Government. The sources of information for this section are the Weld County Data Center, Greeley/Weld Economic Development Action Partnership. Chart I depicts the projected population growth rate for Weld County, Colorado. -4- CHART I PROJECTED POPULATION GROWTH RATE Weld County Population Projection FY '90 144,080 FY '91 146,020 Data Source: Colorado Department of Labor and Employment, Labor Market Information Section (3) This section describes the demography of Weld County. Included in the section is an outline of the JTPA eligible population with a description of the eligible youth population and the Demography Form. Chart II identifies the general population to be served. CHART II TOTAL POPULATION BY AGE/SEX/ETHNIC GROUP Weld County SDA (Employment Services) FY '87 FY '88 Population Female Male Population Female Male TOTAL +^ 16 35,860 17,490 18,370 36,210 17,660 18,550 16 + 108,220 56,120 52,100 109,810 56,940 52,870 WHITE-NH 16 26,010 12,770 13,240 26,270 12,900 13,370 16 + 91,500 47,590 43,910 92,840 48,290 44,550 HISPANIC 16 9,290 4,510 4,780 9,380 4,550 4,830 16 + 15,010 7,590 7,420 15,230 7,700 7,7530 BLACK-NH 16 200 60 140 200 60 140 16 + 500 290 210 510 300 210 NATV. AMER 16 100 50 50 110 50 60 16 + 340 150 190 340 150 190 OTHER-NH 16 260 110 150 260 110 150 16 + 880 490 390 890 500 390 Data Source: Colorado Department of Labor and Employment Annual Planning Information Report, December 1989 Chart III identifies the individuals who comprise the JTPA eligible population. -5- CHART III INDIVIDUALS REQUIRING EMPLOYABILITY SERVICES FISCAL YEARS '85, '86, '87. '88 TOTAL WHITE-NH HISPANIC BLACK OTHER Long-Term Unemployed (15 Weeks or More) FY '87 6,400 4,400 2,000 0 0 FY '88 5,800 3,900 1,900 0 0 FY '89 5,100 3,570 1,410 80 30 FY 90 4,700 3,290 1,300 70 30 Number of Individuals Unemployed During Year FY '87 28,100 22,200 5,500 200 200 FY '88 25,100 19,700 5,500 200 200 FY '69 22,100 17,460 4,230 200 130 FY '90 20,400 16,120 3,900 180 120 Individuals Below Poverty Line FY '87 25,900 17,300 7,900 300 400 FY '88 22,600 15,200 6,900 200 300 FY '89 18,600 12,480 5,650 190 240 FY '90 17,300 11,610 5,260 170 220 Notes: the number unemployed during the year represents the estimated number of persons that experienced any spell of unemployment during the time period shown. Long-term unemployed figures represent the estimated number of persons that experienced a spell of unemployment of 15 weeks or more. Data Source: Colorado Department of Labor and Employment Labor Market Information Section, December, 1989 Chart IV identifies estimates of Weld County's population eligible, by segments, for JTPA funds, including the eligible youth population. i^ CHART IV ESTIMATES OF SUBSTANTIAL SEGMENTS ELIGIBLE* POPULATION Weld County SDA PY 1990 Persons Percent Total Eligible Population 17,300 100.0 Sex Male 7,906 45.7 Female 9,394 54.3 Age 14-15 640 3.7 16-21 3,793 22.9 22-54 6,315 36.5 55+ 2,214 12.8 Race/Ethnic White-Non Hisp. 11,608 67.1 Hispanic 5,259 30.4 Black-NH 173 1.0 Native Amer.-NH 35 0.2 Asian/Pac. Isl. 208 1.2 Other Races 17 0.1 arrig' a or ervices un er t e o raining Partnership Act. Data Source: Colorado Department of Labor and Employment Labor Market Information Section, December 1989 Chart V identifies estimates of Weld County's youth population eligible, by segments, for JTPA funds. -6- CHART V ESTIMATES OF YOUTH POPULATION BY SEX, AGE, AND RACE/ETHNICITY Weld County SDA PY 1990 TOTAL ELIGIBLE CHARACTERISTICS PERSONS PERCENT PERSONS* PERCENT TOTAL 20,289 4,433 SEX MALE 6,658 47.6 N/A N/A FEMALE 10,631 52.4 N/A N/A AGE 14-15 4,596 22.7 640 14.4 16-21 15,693 77.3 3,793 85.6 RACE/ETHNIC WHITE 16,982 83.7 3,400 76.7 BLACK 122 0.6 18 0.4 HISPANIC 3,023 14.9 953 21.5 NATV. AMER. 61 0.3 4 0.1 ASIAN/PAC. ISL. 142 0.7 44 1.0 OTHER 20 0.1 13 0.3 *Eligible for services under the Job Training Partnership Act. Data Source: Colorado Department of Labor and Employment Annual Planning and and Information Report, December 1989 The Service Delivery Area Demography Chart also provides data regarding the eligible population. Reference Attachment 1. (4) This section describes the local/regional labor market conditions. These conditions include job growth projections by industry and occupation in the public ana private sectors; secondary job growth; occupational supply/demand analysis; and prevailing wage rates. Slow, wavering economic growth faces Weld County in early 1990. The composite index of leading economic indicators for Weld County in January shows that the County's economy will grow, but this growth will be slow. Based on information provided by the Weld County Data Center of the Economic Development Action Partnership, the composite index showed an increase of .079% in January. Three of the four components of the index showed a positive growth, and the fourth showed no change. Composite Index of Leading Economic Indicators: .079% CONSUMPTION AND TRADE + .045% FIXED CAPITAL AND INVESTMENT No Change EMPLOYMENT AND UNEMPLOYMENT + .02% MONEY AND CREDIT + .0136% -7- In the area of consumption and trade, the following showed gains: ELECTRICAL POWER USED .0145% LIVESTOCK PRICES .0237% GRAIN PRICES .121% SALES TAX RECEIPTS .001% (a) Jcb Growth Projections The Economic Development Action Partnership of Weld County has projected that Weld County will experience moderate and steady growth. It is anticipated that the 1990 total employment base will increase from 66,000 to 73,300 level in 1995. This will mean that the total labor force will grow to 77,400; however, the unemployment rate will remain at a 5% to 6% level . Also, the construction industry will stabilize after a trimming-down period and obtain more realistic growth in Weld County during the 1990s. (b) Secondary Job Growth e— Due to the current economic conditions, this area will be restricted. (c) Occupational Supply/Demand The occupation growth demand information for Weld County is contained in the updated Chart VI. CHART VI NORTHEAST AREA VOCATIONAL PLANNING REGION 1 * RANK ORDER OF OCCUPATIONS BY TOTAL AVERAGE ANNUAL OPENINGS 1990 - 1994 AA AA TOTAL AVERAGE OES** OPENINGS OPENING AA HOURLY WAGE RANK CODE OCCUPATIONAL TITLE GROWTH PLACEMENT OPENINGS 10/84 - 3/85 1 49011 SALESPERSON - Retail 142 205 347 $4.14 2 19005 GEN. MANG. & TOP EXEC. 98 142 240 6.27 3 55199 GENERAL SECRETARY 73 83 156 5.52 4 31308 TEACHERS, SECONDARY 75 66 141 8.46 5 49023 CASHIERS 67 69 136 3.92 6 87005 JANITORS/CLEANERS/MAIDS 65 125 190 3.95 7 31305 ELEMENTARY TEACHERS 62 58 120 5.62 8 32502 REGISTERED NURSES 53 52 015 8.57 9 55347 GEN. OFFICE CLERKS 51 92 143 4.48 10 65008 WAITERS/WAITRESSES 52 38 90 3.71 11 22126 ELEC. & ELECTRONIC ERGS. 45 21 66 6.41 r. 12 65041 COMB. FOOD PREP. SERVS. 40 50 90 4.77 13 87102 CARPENTERS 40 25 65 5.89 -8- CHART VI (continued) AA AA TOTAL AVERAGE OES** OPENINGS OPENING AA HOURLY WAGE RANK CODE OCCUPATIONAL TITLE GROWTH PLACEMENT OPENINGS 10/84 - 3/85 14 68005 HAIRDRESSERS/COSMOTOLOGIST 38 31 69 3.75 15 97012 TRUCK DRIVERS/HEAVY 31 39 70 5.95 * Vocational Planning Region I: Cheyenne, Elbert, Kit Carson, Larimer, Lincoln, Morgan, Phillips, Sedgwick, Washington, Weld, and Yuma Counties. ** OES Code: Occupational Employment Statistics Code Date Sources: Occupational Employment Outlook, 1989 - 1994 Occupational Supply/Demand Report Labor Market Information Section Colorado Department of Employment and Training, December 1989 (d) Prevailing Wages Based on a University of Northern Colorado Labor Market Study of 1989, Weld County is a labor surplus area; the average wage in Weld County is 17% lower than the State's average wage. Chart VII shows the comparison of the average annual openings and wage structure within Weld County's Planning Region 1 and the Metro Denver Planning Region 3. CHART VII OCCUPATIONS/ANNUAL OPENINGS AND THE AVERAGE HOURLY WAGE WELD COUNTY PLANNING REGION I VERSUS METRO DENVER PLANNING REGION 3 Occupational Wage In Wage In Wage Difference Between Title Weld County Metro Denver Denver and Weld County ACCOUNTANTS AND AUDITORS $ 6.55 $11.42 $ 4.87 SALESPERSONS, PARTS 4.14 4.26 .12 REGISTERED NURSES 8.57 10.08 1.51 WAITERS/WAITRESSES 3.71 4.14 .43 CLEANERS/JANITORS/MAIDS 3.95 4.52 .57 GEN. MANG. & TOP EXECS. 6.27 7.26 .99 TEACHERS, SECONDARY 8.46 10.20 1.74 GENERAL SECRETARY 5.52 6.18 .66 GENERAL OFFICE CLERK 4.48 4.92 .44 CASHIERS 3.92 4.17 .25 ELEC. & ELECTRONIC ENGINEERS 6.41 14.54 8.13 GUARDS & WATCH GUARDS 4.44 6.72 2.28 COMB. FOOD PREP. SERVS. 4.72 5.00 .23 COMPUTER SYST. ANALYST EDP 13.38 14.42 1.04 TEACHERS, ELEMENTARY 5.62 7.50 1.88 Data Source: Occupational Employment Outlook 1989-1994, Regions 2 and 3 Occupational Supply/Demand Report Labor Market Information Section Colorado Department of Labor and Employment, December 1989 M -9- Employment Services recognizes that the JTPA placement wages should meet state/federal performance standards in order to promote long-term labor market participation. However, Weld County wages have been consistently lower than the rest of the state. The Greeley Job Service's average wage at placement rate of approximately $5.22 (February 1990) , and the high local unemployment rate (6.55% County rate, versus the 5.5% State rate in December 1989) are further indications of the low wage structure in Weld County. Historically, Employment Services has been capable, through intensive job development and placement activ- ities , of producing the following adult wage at placement results: CHART VIII WELD COUNTY SDA (EMPLOYMENT SERVICES) AVERAGE ADULT WAGE AT PLACEMENT r, JTPA JTPA JTPA JTPA JTPA JTPA FY 1984 TY 1985 PY 1986 PY 1987 PY 1988 PY 1989* $ 4.29 $ 4.24 $ 4.38 $ 4.38 $ 4.45 $ 4.53 * ending 6/30/89. Data Data Source; Weld County SDA (Employment Services) Management Information System r 10 B. Responsiveness of the Service Delivery Area (1) Employment Services faces serious challenges in the future. o unemployment rates are projected to continue at the same levels of 5% to 6% throughout the decade of the 1990s o wage rates are projected to continue to be below, by 17%, the State's average wage rates o job growth with be steady; however the growth will continue to be gradual o the labor force, specifically the unemployed population, cannot compete effectively, lacks the entry level skills that employers desire o welfare caseloads will continue to grow; subsequently, the welfare costs will be a hindering factor for economic development growth and a welfare recipient's self-sufficiency. o both youth and adult welfare recipients need to be targeted under the most-in-need category. The Weld County Private Industry Council established the welfare recipients as the target population for Employment Services. Chart X outlines the target populations. CHART IX TARGET POPULATION WELD COUNTY SDA (EMPLOYMENT SERVICES) 1. Adult Welfare Recipients 1. Youth Welfare Recipients (single parent and two parent (single parent and two parent heads of households) heads of households) 2. Adult Displaced Homemaker 2. Youth Potential/Actual High School Drop-Out 3. Adult High School Drop-Out 3. Youth Welfare Family Member By creating the targeted population base, the Weld County Private Industry Council has assured that the individuals who are most-in-need will receive the JTPA services. Welfare recipients, drop-outs , disabled, homeless , offend- ers, teen parents, displaced homemakers will receive JTPA serves through the targeted population base. The AFDC caseload has a high population of Hispanics and females. These statistics will carry across into the JTPA program. o occupational skill training programs will be developed, in accordance with Weld County Private Industry Council guide- lines. Training will be: 11 - tailored specifically to the employer's needs, preferences, and methods - in-line with the skills and aptitudes of the target populations served - geared toward entry-level employment The Employment Services will rely heavily upon the local employers to assist in determining the specific training that will be offered. The training areas outlined in Chart VI will be used as a guide in training in the areas of developing training opportunities. Additional training options will be added as areas of need are identified. Employment Services will comply with JTPA regulations concerning notification of Labor Unions. o A strong emphasis must be placed in training programs including On-the-Job Training, Fast Track and Job Specific Training, and GED/ABE classes. The general skills and abilities of the Weld County unem- ployed, particularly the welfare recipient, are not exten- sive. The Employment Services has determined the necessity to have innovative approaches in services to assist the participant to become employable. o Involving employers from the first step in the training and certification process ensures the program's success. It is for that reason that the Employment Services has elected to concentrate the training efforts upon the actual jobs available and the businesses in the area; as opposed to Labor Market Information projections. o Containing costs the cost of administering and implementing programs is a key factor. There are times when local and/or state funded programs are already delivering similar train- ing programs. The Employment Services will coordinate with these programs, purchase services , and attempt to reduce duplication of services whenever the efficiency, productiv- ity and cost effectiveness of the local/state program has been proven to be successful . The Employment Services will not sub-contract any portion of the program. o Strong involvement with employers is critical in the success of employment and training programs. Agreements with the Weld County Economic Development Action Partnership and the Greeley/Weld Chamber of Commerce, and linkages with other employer serving agencies are vital . In order to ensure employment opportunities for the citizens of Weld County, the expansion of existing business and the enticement of new businesses and/or industry is critical . Attempts at diversifying the economic base have met with -12- moderate success ; however, if the citizens of Weld County are to experience increased employment opportunities, the private sector will need the assistance of employment and training programs. Weld County must be equipped with the tools necessary to avoid increased unemployment and welfare rolls. The Weld County Private Industry Council is taking a proactive stand to educate the community about the Job Training Partner- ship Act. o To ensure that adult and youth welfare recipients, a most-in-need target population, are provided adequate opportunities to enroll , Employment Services and the Weld County Social Services Department entered into a Intro-Governmental Agreement. o Extensive outreach is provided through school districts to identify and enroll youth for the In-School Program. o Various community-based organizations and other adult or youth serving agencies are informed about our services through participation in sub-committees of the Weld County Private Industry Councils, by presentations, or by directly contacting these organizations. This type of outreach serves to market our services to those who are in the target population. o The Weld County Private Industry Council established an aggressive marketing plan for the Employment Services. Examples of the extensive outreach/marketing efforts in- clude: promotional activities held locally; orientations given to employers throughout the county; special radio announcements are broadcast on both English and Spanish speaking networks and advertisements placed in local newspa- pers throughout the county; and staff participation in job fairs and career awareness seminars held locally. (2) Through its selection of the welfare recipient and the In-School youth as it major target population, Employment Services is assured that it will serve in equitable proportion those substantial segments of the eligible population. The addition of the two parent welfare caseload will assure that the male population is served in proportion to the female population. Note: The data sources used in the description of Weld County's demography and labor market conditions are as follows: o ESARS Reports, Colorado Department of Labor, Division of Employment and Training o The Annual Planning Information (API) Report - Program Year 1989, published annually by the Colorado Department of Labor and Employment, Labor Market Information Section o Statistics on Disabled Population in Weld County Centennial Developmental Services, Inc. o Job Training Partnership Act (JTPA) Historical Program Data - Title II-A, PY '85 through PY '89, Employment Services (Service Delivery Area), Weld County Colorado -13- o Occupational Employment Outlook 1989-1994, Labor Market Information Section, Colorado Division of Employment and Training o Occupational Supply/Demand Report, Colorado Department of Labor and Employment, Labor Market Information Section, FY 1989 o Demographics and Economic Data 1989, Weld Economic Development Action Partnership o Weld County Labor Market Report 1989, University of Northern Colorado, Dr. Ann Garrison The data source used, is identified above or below each chart. -14- III. Program Activities and Services A. Adult Training Activities and Services The Weld County Job Training Plan is undergoing major programmatic changes to: o conform with the new federal interpretation concerning the non-operation of the Welfare Diversion Program under the Job Opportunities and Basic Skills (JOBS) Program. JOBS is au- thorized under Public Law 100-148 of the Family Support Act. In past years, the Welfare Diversion Program was an integral part of the Title II-A program. This Plan reflects the end of the Welfare Diversion Program. o incorporate more significantly the joint planning and operation of JOBS in the Title II-A program. The majority of those welfare recipients participating in JOBS will not be participating in JTPA Programs. Most of the JOBS participants need long-term remediation activities and are not ready to transition into JTPA programs and activities. JTPA activities have been slightly modified to complement more closely with those programs operated under JOBS. (1) Included in this section will be a description of each training activity/service which the Weld County Private Industry Council and the Employment Services will provide to adults age 22 and older, an estimation of the service/activity, and the estimated cost per participant, the reimbursement formula for employers, and the methodology used to determine the duration of training. Weld County provides the following services and activities to JTPA eligible adults 22 and over: (a) Work experience (b) Assessment (c) Job Search (d) On-the-Job Training (OJT) (e) Fast Track and Job Specific Training (f) GED/ABE Classes (g) Other activities - Counseling and testing - Life Skills classes - Employer Relations (a) Work Experience: One of the activities for JTPA adults ages 22 and older will be work experience for recipients of Aid to Families with Dependent Children (AFDC) and recipients (principal wage earners) of Aid to Families with Dependent Children of Unemployed Heads of Households. -15- Those clients who will enter the work experience component are those clients who need this transitional activity to get a job, or who have been assessed to benefit from this activity; however, the work experience component will be combined, based on the Employability Development Plan (EDP) , with GED/ABE classes, and/or fast track, adult competency activities, and job specific training development. Each client will be re-assessed to determine their progress academically and in meeting their EDP goals. The clients' dependency upon the welfare system has made their task of moving off of the welfare rolls extremely difficult. They must first be reintroduced to the work force via work experience. Work experience is the avenue to provide the participant additional training and the chance for a permanent full-time position in the private or public sector. Anticipated outcomes include the development of positive work habits and basic skills to enhance a participant's employability in the private sector. The Weld County Private Industry Council will develop during Program Year 1990 adult competency standards in this area. This will enable participants to develop skills which will lead to self-sufficiency. Work experience is provided in such areas as reception, teacher aide, day care aide, office helper, street maintenance, food service, data entry, etc. Participants are assigned to well supervised work sites in the private non-profit and public sector. Participants are paid $4.50 an hour and receive Medicaid, child care, and transportation support; Workers' Compensation is also provided. (b) Assessment The individual 's reading, math, and language levels are assessed prior to the development of an Employability Development Plan (EDP) to identify the participants' employment and training needs. Occupational assessment is also provided to develop viable long-term goals. As a result of the assessment, the participant will be placed in a employment and/or training component that will result in his or her positive attainment of job and training goals, as outlined in the EDP. (c) Job Search Employment Services administers Job Service activities. Because of this linkage, participants are included in an automated Job Bank Match. Participants are assigned a primary and secondary occupational code. Each occupation is assigned an occupational code. These are then matched -16- to job listings through the Job Service and participants are referred to employers. Participants are involved in a self-directed job search or, the Employment Technician directs participants to jobs listed in the newspaper ads, etc. The participant may be scheduled to attend a four day job search program developed under the Job Opportunities and Basic Skills (JOBS) Program. The participants are taught a range of job seeking skills to improve their job solicitation and retention skills. The range of job seeking skills that are taught are as follows: o interviewing techniques through classroom instruction and taped "mock interviews" o resume development o labor market information o application completion o how to dress for interviews o other activities The Job Search activity may last from one day to eight weeks or until employment is secured. The anticipated outcomes are: increased skills in pursuing, attaining, and retaining employment; positive self-image results; and increased knowledge of the labor market. (d) On-the-Job Training (OJT) On-the-Job Training (OJT) is designed to teach and/or improve skills on the job. Employers must adhere to the "hire-first" philosophy and must retain the participant after the contract period ends. If an individual need additional classroom training in addition to employer training, tuition and books are included in the OJT. Also, training related services are also designed into the OJT. These training related services include tools or other extraordinary expenses directly related to the OJT. It is anticipated that approximately 80% of the OJT's will be in the private sector. The purpose of the OJT is to secure long-term employment for the individual , so self- sufficiency may be achieved. (e) Fast Track and Job Specific Training Only those participants who have a basic knowledge of a skill area will be enrolled in "fast track" training. Curriculum will include classes in the clerical field, -17- such as typing, bookkeeping, basic accounting, data entry, and word processing, and may be expanded to include other "fast track" curriculum. Emphasis will be to increase the employability of the participant and may be combined with work experience. Aims Community College staff will provide the classroom instruction. Job specific training will consist of skill development at the prospective employment site(s) . This will consist of a combination of classroom training and work experience. This skill development will usually be entry level and training will prepare participants for related occupations in the Weld County labor market. (f) GED/ABE Classes Because the majority of participants have low reading, math, and language levels, it is estimated that GED attainment may take up to nine months. As an incentive participants who obtain a GED will receive $50. Participants lacking a high school education will be enrolled in GED/ABE classes. These are provided by Aims Community College staff. (g) Other Activities As allowed under Section 204 of the JTPA, the following services will be provided: Counseling and Testing - Employment counseling and testing will be provided by Aims Community College staff and appropriate Employment Services staff. Administration and interpretation of the GATB, SAID, etc. will also be included. These services will assist the JTPA participant to choose a career, change his or her career options , or adjust his or her career to the changing labor market. Life Skills Classes - Classes will be held at Employment Services and will be provided by professionals in the community. The length of classes may vary from four hours to eight hours. Curriculum may include sessions on "How to Manage a Crisis Budget", "How to Deal Effectively with Children" , "Sur- vival Skills on the Job", "Time Management Skills", etc. Length of time is approximately 1 week and costs average from $75.00 - $200.00 per participant. These classes will prepare the individual for the world of work and increase the person's skills to cope with work and family stresses. -18- Employer Relations - Employment Services staff conduct intensive employer relations for placement of our targeted JTPA clients. A component of this is job development for selected participants with private sector employers. (2) Chart XI illustrates the estimated duration and estimated cost per participant for each activity/service. CHART XI AVERAGE DURATION AND COST ESTIMATED PER ADULT PARTICIPANT Average Average Cost Per Activity Duration Participant Job Search Training 8 weeks $ 220 Assessment 1 week $ 163 Work Experience 11 - 16 weeks $2,160 Classroom Training - Fast Track and Job Specific 13 weeks $ 725 - GED/ABE 6 months $ 137 OJT 6 months $2,349 Other Activities 1 week $ 136 (3) Chart XII displays the quarterly service levels and planned outcomes for the adult activities. CHART XII ADULT PARTICIPANT LEVELS Enrolled Enrolled Enrolled Enrolled 07/01 - 10/01 - 01/01 - 04/01 - Total Activity 09/30 12/31 03/31 06/30 Enroll. Job Search Training 50 50 50 50 200 Assessment 45 50 45 40 180 Work Experience 25 25 25 20 95 GED/ABE 40 30 25 25 120 OJT 25 20 20 20 85 Fast Track & Job Specific 10 10 10 10 40 * These figures will not equal 100%. Individuals are enrolled in more than one activity during a program year. (4) This section outlines Weld County's reimbursement formula for employers and the methodology used to determine the duration of training under the On-the-Job Program. The duration of the OJT is determined by assigning a Directory of Occupational Titles (DOT) code to the job description. The three middle digits , which designate the skill code, are then -19- calculated to determine the skill level . The skill level is then translated into training hours using the guideline includ- ed in JTPA Letter #85-42. The contract dollars obligated are determined by multiplying the training hours by the hourly wage divided by 50%. Salary increases may be included in the initial calculation or the contract may be modified at a later date. Overtime is not included in the reimbursement. The average OJT is written for six months. Weld County has opted not to write an OJT for more than six months. Additions to the contract may include tools, costs of tuition and books or any extraordinary expense related to the job. The employer submits reimbursement invoices on a monthly basis. (5) The majority of linkages will occur within all activities and services except for the On-The-Job Training component. A linkage with this activity may occur if the employer requests assistance through the classroom training activity or with the "other activities" component. Job Search Training and Work Experience will be major activity linkages to all other activ- ities under JTPA. With the addition of discretionary grants and other resources made available by JTPA, the Employment Services may elect to concurrently enroll participants between JTPA Title Programs in order to provide the entire spectrum of job training services. (6) The work experience will be conducted within the 1,040 hour/52 consecutive week format outlined in JTPA Letter #85-10. The 1,040 hours will be monitored via the client's time sheets. Only the hours actually worked by the client and paid for by JTPA will be charged to the 1,040 limitation. (7) The Employability Development Plan (EDP) will serve as the overall management plan for each participant. The EDP's format is as follows: o Identification of current education and employment skills based on pre-assessment results o Identification of interests, aptitudes, and goals including the desired post-program outcome status o Barriers to reaching the outlined goals o Strategies and plan of action to assist and direct the participant in reaching the goals As JTPA activity continues, the EDP may be modified. The initial EDP or update is signed by both the Employment Techni- cian and the participant. (8) All adults are assessed by using the TABE test for math and -20- reading levels. The test is conducted and interpreted by Aims Community College on behalf of Employment Services. B. Youth Training Activities and Services (1) Description of Activities , Services, Duration and Cost Youth are defined as being between the ages of 16 and 21, and will be provided with the same activities as described under Section III. A. 1. Adult Training Activities and Services. These activities will be provided to out-of-school youth. The costs previously described in the activities for adults will also apply for youth. The following activities and services will be provided for In-School youth. Youth 14 and 15 years of age will be provided services under the Youth Competency Program. The Private Industry Council and other youth serving agencies feel that since 15% of this age group is economically disadvantaged and unemployed, they should be a target population for specific activities. This is also a critical time in which youth become potential school dropouts. o Case Management Employment Services supports the concept of case management and has implemented a case management pilot project with two school district. Title II-A funds are provided to each districts to provide a case manager to outreach and recruit youth, implement prescriptive plans, and coordinate services necessary to assist the youth remain in and graduate from school . Additional information on Case Management is located in Section III . 6. (6) , Coordination and Linkages with Local Education Agencies. o Job Search The Job Search activity is designed to assist participants in gaining skills to become better prepared to enter the labor market. Participants who are job ready may obtain unsubsidized employment during this activity. Others will become more aware of the skills they need to become job ready, and will be given the opportunity to gain those skills necessary for seeking and obtaining employment. Youth will participate in one or more of the following activities: assessment, counseling, testing, job search assistance, job seeking/job holding skill development, and labor market information training. Basic job seeking skills training include: anticipating job prospects, identifying job information sources , demon- ,— strating viable job application techniques (resume writing, letters of introduction, etc.) , determining appropriate -21- dress and behavior for a job interview, demonstrating good safety skills, etc. All In-School youth will enter a Job Search activity prior to entering a subsidized activity. This will encourage participants to: seek employment, when appropriate; attend interviews; and become familiar with job settings. o Youth Try Out Employment (YTO) Youth Try Out Employment (YTO) will be at private for-profit work sites or at public and private non-profit work sites, if private for-profit sites are not available. Compen- sation, in lieu of wages, will be paid by Employment Ser- vices under training activities. The goal of the Youth Try Out is for the employer to hire the youth in an unsubsidized position. YTO positions will be 20 hours per week for the maximum duration of 250 hours of work experience. A job specific or pre-employment work maturity competency may be given if the youth is not hired by the employer and has attained one or more of the following: - received standard or above standard evaluation for at least 100 hours, and/or - has gained entry level experience at the YTO in a specific job area o Youth Work Experience There are three primary objectives of the limited work experience: . Assist the near-job ready to enter the world of work . develop occupational skills and good work habits for competency attainment . assist the participant in obtaining permanent unsubsidized employment These objectives are accomplished through work placements in the public sector. All participants enrolled in the work experience will participate in other training programs. These may include vocational training, basic skills train- ing, job search/job club, etc. The In-School Program will target rural youth for limited work experience. This is due to the limited amount of placements which can occur in the private sector. Welfare youth who are heads of households will be targeted for limited work experience as modeled for the adult work experience component. The cost and length of participation are the same as for the adult. -22- All youth may receive a competency for successful work experience ana attainment levels if an unsubsidized job is not obtained. The costs for the limited work experience component for In-School and welfare youth are allocated 50% to participant support and 50% to training. o Youth On-the-Job Training (OJT) This activity will be used minimally and will be modeled after the adult On-the-Job Training activity. The cost and length of participation are the same as for the adult. o Fast Track and Job Specific Training This activity will target welfare youth who are heads of households and will be modeled after the adult Fast Track and Job Specific Training activity. The cost and length of participation are the same as for the adult. o GED/ABE Classes This activity will target welfare youth who are heads of households and will be modeled after the adult GED/ABE activity. The cost and length of participation are the same as for the adult. o Youth Competency Program The Weld County Private Industry Council approved the Competency Program Plan for Employment Services (Weld County Service Delivery Area) in April , 1990. The Competency Program Plan was developed to meet the federal requirements for a sufficiently-developed youth competency system. A summary of the competency activities is as follows: - Pre-Employment/Work Maturity Competency for Youth Pre-employment/work maturity competencies are provided to youth who are assessed as needing competency assistance in a minimum of five of the eleven core competency areas. Youth may achieve the competency through participation in classroom activities, work related activities, seminars, etc. The completion of a pre-employment/work maturity activity is self-paced and dependent upon the youth's successful completion of each core competency area. It is anticipated that most youth will need approximately 12 to 24 hours of classroom or individual instruction. In-school youth will receive incentive awards as they reach successful achievement of measurable benchmarks -23- during their participation in the pre-employment/work maturity competency program. The incentive awards for attaining classroom competencies will be $10.00 per competency area for five of the eleven core competency statements. The other six core competency areas will be primarily achieved through participation at a work site or during participation of classroom activity. In addition to classroom activity, youth may also be exposed to employment through the Youth Try-out Program, work experience or internship activities. If youth meet satisfactory measurements during their internship activities , they will receive an incentive award between $30.00 and $60.00 per week, depending upon the length of time in a competency (10 and 20 hours respectively) . The benchmarks and standards are covered in the Competency Program Plan. - Basic Education Skills The basic education skills (remediation) competency is designed to encourage youth to increase competency levels in math, reading, and language arts. Remediation activities are individualized and self-paced. Education Systems computer-assisted instruction will be used in areas of math, reading, and language arts. These activities will be implemented through computer assisted instruction at the JTPA 8%-funded computer laboratory located at Heath Junior High School in Greeley, through school directed instruction, or through GED/ABE instruction provided by Aims Community College. Monthly incentive awards will vary depending upon the benchmarks reached on a monthly basis. An incentive award of $25.00 will be provided to youth for each .5 grade gain the youth achieves. Competency levels are attained through competency lessons identified through the instruction modules and pre- and post-testing. Incentive awards will be given to youth who reach identified benchmarks. - Job Specific Competency Job Specific Competency program is designed to provide youth with specific training in entry level occupation. The training may obtained through vocational training or through a Youth Try-Out Employment, a Private Sector Internship or a vocation education class. Incentives for the Youth Try-Out Employment and Private Sector Internship are discussed in their respective sections and -24- accordingly, their associated costs. The vocational training class will be paid on a tuition basis. - School to Work Action Program (SWAP) A competency based activity has been developed in conjunc- tion with School District 6 for the SWAP. Participants receive a $25.00 monthly incentive for SWAP and education- al attainment achievements. The majority of the partici- pants served are high risk 14 and 15 year olds from two junior high schools. There will be one SWAP project at a high school . To receive the monthly incentive award, youth must reach the following benchmarks: - 90% attendance at school - 80% mastery of course objectives or grade point average of 2.5 - successful completion of SWAP objectives which include course objectives and career enrichment workshops (a) Chart XIII illustrates the estimated duration and estimated cost per participant for each activity/service. CHART XIII AVERAGE DURATION AND COST ESTIMATED PER YOUTH PARTICIPANT Average Average Cost Per Activity Duration Participant Job Search Training 8 weeks $ 175 Assessment 1 week $ 163 Youth Try-Out Employment 14 weeks $ 900 In-School Work Experience 3 months $ 950 Other Work Experience 11 - 16 weeks $2,160 Youth OJT 6 months $2,349 Classroom Training - Fast Track and Job Specific 20 weeks $ 425 - GED/ABE Classes 6 months $ 137 Youth Competency Program - Pre-Employment/Work Maturity 6 months $1,240 - Basic Education Skills 6 months $ 150 - Job Specific Competency 6 months $1,240 - SWAP 9 months $ 225 Other Activities 1 week $ 138 (b) Chart XIV addresses the number of youth to be enrolled in each activity. Chart XIV YOUTH PARTICIPANT LEVELS AND PLANNED OUTCOMES Quarter Quarter Quarter Quarter Total Activity (1) (2) (3) (4) Enroll. Other Youth: *Job Search 15 15 20 15 65 Assessment 15 15 20 15 65 -25- Work Experience 15 15 10 10 50 On-the Job Training 7 5 5 5 22 CED/ABE 10 10 10 10 40 Fast Track & Job Specific 5 5 5 5 20 In-School Youth: Assessment 35 30 20 20 105 **Job Search 20 30 25 20 95 Youth Try-Out 15 20 10 5 50 Youth Private Sector Competencies 10 10 15 5 40 Remediation 0 10 15 5 30 SWAP 1 1 2 0 4 Rural Work Experience 15 5 5 5 30 Quarter (1) is July 1, 1990 - September 30, 1990 Quarter (2) is October 1, 1990 - December 31, 1990 Quarter (3) is January 1, 1991 - March 31, 1991 Quarter (4) is April 1, 1991 - June 30, 1991 Percents are rounded and may not total 100% * Welfare youth will participate in Job Search and other activities. ** Job Search youth may participate in Youth Try-Out or other activities. The numbers will not equal 100% because youth participate in more than one activity at a time. (c) The Planned Outcome Chart is located in Attachment 2. (d) The Projected Quarterly Services Expenditures Form is located in Attachment 20. (2) Services to 14 and 15 Year Olds '1 Services will be provided to 14 and 15 year olds under the Title II-A programs in basic skills competency program, the School to Work Action Program and limited classroom training activities. While most activities are not focused on the 14 and 15 year olds, they can participate in programs that involve class size projects in the schools. All eligible 14 and 15 year olds will be provided all services available under the Title II-B Summer Youth Employment and Training Program. Activities and services include work experience, remediation, and/or job search activities. (3) Coordination Between the Summer Youth Employment and Training Program (SYEfP) and the Job Training Plan JTP) Youth enrolled in Title II-A will remain in Title II-A until the activity is finished. If, at the end of the activity, participants have not obtained employment, they may enroll in Title II-B activities. Eligible youth will be referred to the appropriate Title II-A or Title II-B programs. Ineligible youth will be referred to the Job Service Center's Sumner Job Hunt operated under Employment Services. (4) Services to 14 and 15 Year Olds in "Pre-employment Skills -- Training -26- Youth ages 14 aria 15 year olds will be served through the competency based SWAP or other class-sized, school-based activities. (5) Description of Exemplary Youth Programs The Employment Services will engage in exemplary youth pro- grams under Section 205 of the Job Training Partnership Act. The exemplary youth programs are Youth Try-Out (YTO) , a competency based program with the School to Work Action Program (SWAP) , and a Transition Program implemented through School District 6. (6) Coordination and Linkages with Local Education Agencies Most of the school districts work with Employment Services through the In-School Program. They assist in recruitment and outreach for eligible youth. Special linkages have been developed with school districts to provide case management. A Case Management Pilot Project was implemented with two school Districts--School District 6 serving Greeley and Evans youth, and School District RE-1 in Gilcrest. School District RE-1 provides case management for three other rural districts and the rural alternative school . School District RE-5J will begin case management in September, 1990. The Case Management Pilot Program was an initiative to develop effective alternatives in working with high risk In-School youth. It was designed to assure that the multi-faceted needs of at-risk youth are addressed. These needs are in the educational , social , vocational and employment areas. Agree- ments have been entered into with these districts to provide outreach, recruitment, case management, and follow-up activ- ities for eligible youth. A pilot project has been implemented with the Fort Lupton School District to serve youth in the alternative school . This project provides an in-depth assessment of the youth which includes a General Aptitude Test Battery, the Able Test, and an interest inventory. Youth are provided with employment counseling and job seeking information. Additional employment and training services and activities were provided to the youth. The Weld Opportunity School , a rural alternative school for dropouts, provides job specific training in the computer area for eligible youth. (7) Employability Development Plan The Employability Development Plan is described as follows: o Identifies current education and employment skills based on pre-assessment results -27- o Identifies interests, aptitudes and goals including the desired post-program outcome status o Identifies barriers to reaching the planned goals o Identifies strategies and a plan of action to assist and direct the participant in reaching his/her goals (8) Reading Skills, Assessment Tests and Support Documentation All participants will be tested for reading levels. These tests may be completed prior to enrollment or upon enrollment into the program. The assessments tests include the Job Corp reading test, ABLE, and/or the TABE. The tests results are made a part of the participant's file as support documenta- tion. Other youth who are welfare heads of households will have their reading, math, and language arts levels assessed by Aims Community College. (9) Remedial Education Programs Remediation will be provided through the basic skills compe- tency component as discussed previously. In addition, the youth served in School District 6 and the four rural school will be case managed. The case manager will assist in identi- fying means for youth to receive remediation. The remediation may include, but are not limited to, programs offered at the school districts, tutorial programs and Aims Community Col- lege. High School Dropouts will be encouraged to return to school or attend Aims Community College to obtain their GED. Linkages have been developed with Right to Read to assist those clients functioning at a low level so these clients may transition into a high school or GED program. C. Youth Employment Competencies (1 ) Groups to be Included in the Competency System All youth who enter Title II-A may participate in the Compe- tency System. The assessment process, activities identified on the Employability Development Plan, and results from program participation will determine if the primary outcome is a competency. (2) Competency Areas The competency areas are Pre-employment/Work Maturity, Basic Skills and Job Specific. Descriptions of the competencies are described in the Youth Competency Plan located in Attachment 3. (3) Competency Statements -28- The Private Industry Council has approved the following competency statements: o Pre-employment/Work Maturity #1: The youth demonstrates the capability in making career decisions by attaining a score of 85% on the indicators outlined in the Competency Plan, as determined by question and answer measurement procedures, and rating quality and quantity of responses. #2: The youth demonstrates the capability to use labor market information by attaining a score of 100% on the indicators outlined in the Competency Plan, as determined by question and answer measurement procedures and rating quality aria quantity of responses. #3: The youth demonstrates the capability of preparing a resume by attaining a 100% accuracy score on the indicators outlined in the Competency Plan, as determined by a product review measurement and rating the quality and quantity of the resume. #4: The youth demonstrates the ability to fill out an application sheet by attaining a score of 100% on the indicators outlined in the Competency Plan, as determined by a product review measurement rating quality and quantity of the application and a question and answer measurement. #5: The youth demonstrates capability in interviews by attaining a score of 100% on the indicators outlined in the Competency Plan, as determined by observation measurement procedures and rating quality and frequency of actions. #6: The Youth will demonstrate appropriate appearance by attaining a 90% overall evaluation as measured by supervisor and staff observation and bi-monthly evaluations. #7: The youth will demonstrate regular attendance at least 85% of the time as measured by supervisor and staff observa- tion and bi-monthly evaluations. #8: The youth will demonstrate being consistently punctual at least 85% of the time as measured by supervisor and staff observation and bi-monthly evaluations. #9: The youth will demonstrate a positive attitude at least 85% of the time as measured by supervisor and staff observa- tion and bi-monthly evaluations. #10: The youth will demonstrate good interpersonal re- lations at least 85% of the time as measured by supervisor and staff observation and bi-monthly evaluations. -29- #11: The youth will demonstrate completed tasks effectively at least 85% of the time as measured by supervisor and staff observation and bi-monthly evaluations. o Job Specific The youth will demonstrate entry level employment skills in the specified employment outline areas at a proficiency level as measured by supervisor, instructor, and or staff evaluations and observation. o Basic Skills The youth will demonstrate improved reading, language arts, and/or math skills, by attaining at least 2 grade levels, reach academic grade level , complete a GED or major level of education as measured by test, benchmark attainment tests, attainment of a GED or graduation. (4) Pre-and Post-Assessment Process Youth will be pre-assessed at program entry. The comprehen- sive assessment includes: work history, education status, formal/informal interests, school performance and person- al/professional goals. The Pre-employment/Work Maturity and Job Specific competencies are assessed using a pre-assessment tool which consists of an interview with the youth and a review of an application and resume. The basic skills are assessed by using the ABLE, TABE or Job Corp Reading Test. The post-assessment process for Pre-employment/Work Maturity objectively evaluates the youth's competency attainment by reviewing performance standards and the intermittent eval- uations. The Basic Skills Competencies are post-assessed based on the results of program participation and when appli- cable, through re-testing, using the ABLE or TABE. Additional information on the pre- and post-assessment process can be found in the Youth Competency Plan located in Attachment 3. (5) Training Provided for Raters and/or Evaluators Raters and evaluators are provided training prior to the use of the pre- and post-assessment tools. This training is provided by Employment Services staff. The training covers the assessment tools to be used, the benchmarks or scales of performance evaluations. (6) Employability Development Plans School personnel may initiate the plans for In-School youth. Employment Services staff are responsible for preparing and finalizing the Employability Development Plans. A copy of the -30- Youth Employability Development Plan is located as Attachment 4. (7) Training Curriculum, Program Activities or Services The curriculum used for the Pre-employment competency area may include the following: curriculum identified and delivered by school district or Aims Community College Staff, handbooks developed by the Colorado Department of Labor or other devel- oped training handbooks. The Work Maturity area does not have specific curriculum, but standards and benchmarks are devel- oped to teach the youth work maturity skills during placement at a work site. The Job Specific competency areas are delivered through school curriculum for vocational specific areas and by the work site for entry level job specific areas. The Basic Skills competency curriculum may be computer- assisted instruction Education Systems or through school district curriculum. (8) Measurement Instruments The measurement instruments have been developed by the Employ- ment Services, the school districts, and employers who work with the youth. These instruments have been field-tested for utility, consistency and accuracy during Program Year 1989. Minor changes will be made and will continue to be field-tested during Program Year 1990. (9) Certificate The certificate documenting the skills and competencies the youth has gained is located in Attachment 5. (10) Date of Approval The competency statements were approved by the Youth Activ- ities Committee on April 4, 1990 and the full Private Industry Council on April 18, 1990. (11) Accountability Questions The Youth Competency Plan, located as Attachment 3, addresses the accountability questions for each competency area. (12) Bonus Payment System The bonus payment system for competency attainment is dis- cussed in the Youth Competency Plan located as Attachment 3. (13) Competency Plan -31- The Youth Competency Plan is located as Attachment 3. D. Linkages with Job Opportunities and Basic Skills Program (1) Under the Board of Weld County Commissioners and the Weld County Private Industry Council , Employment Services and the Weld County Department of Social Services have coordinated the implementation of the Job Opportunities and Basic Skills (JOBS) Program to reduce duplication of services and focus all avail- able resources for the benefit of the participant. The Weld County Social Services Department and the Employment Services entered into an "Intra-Governmental Agreement" to define roles and responsibilities under the Job Opportunities and Basic Skills (JOBS) Program. A Case Management Team was developed and consists of the Social Services Case Manager and the Employment Services Case Manager. The Employment Services Case Manager, through the Employability Development Plan, will assign the participant to: o the JOBS Program, which has one or more combined forms of the following educational or employment and training activities: - High School or Alternative School within the Public School System - GED (coupled with CWEP) - Basic and Remedial Education (coupled with CWEP) - Adult Basic Education (coupled with CWEP) - Education for Individuals with Limited English Proficiency (ESL) (coupled with CWEP) - Post Secondary Education - Career/Vocational Technical Education - Remediation (coupled with CWEP) - Community Work Experience Program - Title IV-F Job Search - Work Supplementation Program - On-the-Job Training Program o the Job Training Partnership Act Program, which has one or more combined forms of education, employment, and training activities. The Intra-Governmental Agreement between the Weld County Department of Social Services and Employment Services is located in Attachment 12. The Agreement provides additional information on the linkages between the two departments in implementing the JOBS Program. (2) The estimate of the number of JOBS adults and youth to be served under the Job Training Partnership Act is: Adults = 195 -32- Youth = 70 E. Description of Program Systems (1) Systems Components The flow chart exhibited in Attachment 6 provides a general description of the Employment Services ' participant flow system. (a) Cutreach and Recruitment Outreach and recruitment efforts for the program will be accomplished via referrals from agencies such as Social Services, Weld Mental Health, Job Service, school dis- tricts, Aims Community College, Centennial Developmental Services , Inc. , and other human service agencies. In order to serve the welfare recipient and provide services to the individuals most in need, the majority of recruitments will be direct from Social Services and school districts. Efforts to make individuals aware of and encourage their use of employment and training services includes dis- semination of information in programs activities to employers , customized training packages, newspaper arti- cles and radio announcements. The Private Industry Council has been very active in determining the outreach and recruitment efforts of the Employment Services. (b) Intake and Selection Employment Services ' Management Information System (MIS) is designed to process and track participants at the point of initial intake, placement, and termination. Adult intake is done by Client Services Technicians on an individual basis or in group session. The Technician will determine the applicants eligibility based on data col- lected, the verifying and necessary documentation to certify eligibility. The data collected on the JTPA application is then input into the VAX computer system. The automated system has sufficient edits programmed to eliminate inconsistent information from the client. This computer support reenforces eligibility determination conducted by the Client Services Technician. Youth intake will be done by one of the following methods: o Duplication of the adult process identified above, or -33- o Intake will be initiated by Employment Services Youth Technicians working with the schools and/or community services, and completion of an intake form will be made with the applicant and parents, if applicable. Intake will be completed by Employment Services. When the initial application is taken by a source other than Employment Services , the following procedures will apply to the Employment Services: o The application will be input into the automated Employment Services/MIS to assure completeness , in- ternal consistency, and eligibility concurrence. o The Unemployment Insurance Wage History files for all members of the applicant's family will be reviewed to establish income and verify economically disadvantaged status. o Only those individuals whose applications certify them as being internally consistent and determined eligible will be enrolled. The population determined to be most in need by Weld County is the individuals applying for or receiving public assistance (both adult and youth) . The selection of these individuals is made when the Department of Social Services refers them to Employment Services. School districts assist in identifying potential JTPA youth from their dis- tricts. At-risk youth are no longer a part of Title II-A eligibility. Youth, who are at-risk but not economically disadvantaged, will be enrolled in the Title II-A 10% window. School districts utilize a case management process, in conjunction with Employment Services, which helps identify youth as well as the target educational and employment resources toward meeting the youth's needs. The eligible youth who do not fall into the first priority will then be selected on the basis of target population priority. It is anticipated that overall , the target groups as identified by the Governor's Coordination Criteria and performance standards will be reflected in the public assistance targeted groups. (c) Assessment Employment Services, through purchase of services agreements with Aims Community College and Weld Mental Health, Inc. , assess potential participants of the Job Training Partnership Act by: o academic testing through the TABE o aptitude testing through the GATB -34- o intelligence testing through the WATS, if appropriate o interviewing by AIMS and Weld Mental Health o final assessment by the Employment Services staff Those adult and youth applicants , referred through JOBS, will be assessed as those assessed for JTPA. Those assessed to be below 8.9 reading level and will not be able to acquire necessary skills within a one year period will be more appropriately placed in the JOBS program. Those assessed to be at or above the 8.9 reading level and/or is assessed to acquire necessary skills within a one year period will be more appropriately placed in the Job Training Partnership Act Program. Those assessed not to benefit from either program because of substantial barriers will remain on public assistance or related assistance systems. (d) Employability Development Plan (EDP) EDP's are completed on each adult or youth individual entering a JTPA component. The EDP is a comprehensive document that addresses the total range of participant needs and outlines the services that will be needed to assist the participant make the transition to work. The EDP will serve as the the overall management plan for each participant. It will require that Employment Services staff maintain regular contact with all the participants assigned to them, review progress, and resolve problems that are impeding a participants' progress towards educa- tional , training, and employment goals. The EDPs for adult and youth participants are described in Section III. A. (7) and Section III. B. (7) , respectively. (e) Training Training activities will be provided to participants in the following areas: o Fast Track and Job Specific Training o On-the-Job Training o GED/ABE (Remediation) Aims Community College, school districts, and employers will be the major training providers. (f) Placement Clients are provided job search training while enrolled in JTPA activities. The coordinated efforts of the employ- -- ment technicians enable the client to be referred to any job they are qualified for within the Job Service struc- ture. -35- The combination of job search. Job Service referral , and job development has been very successful in previous program years. (g) Follow-Up Follow-up activities are completed and verified by Client Services Technicians. If a client obtains employment or other positive terminations, the information is entered into the computer. All job order hires are verified with the employer. (h) Support Services An Employment Technician meets with each participant and an EDP is initiated. If public assistance applicants and recipients are enrolled in program components, these participants resolve any child care or transportation needs with Social Services or Employment Services staff prior to starting any program components. Social Service Technicians assist the participants in obtaining child care and transportation. Some of the transportation costs will be covered by JTPA. The Employment Technicians refer the participants to the appropriate human service agencies which provide support- ive type services to the economically disadvantaged. School counselors work with the In-School youth in resolv- ing any problems the youth may have prior to or during participation in JTPA activities. There are a number of human service agencies which provide some type of ancillary service to the economically disad- vantaged. In addition, some agencies like Vocational Rehabilitation and Centennial Developmental Services, Inc. provide supportive services to a high degree which assist their clients in obtaining employment and/or remaining independent. An ongoing goal of the Employment Services is to continue to identify all of the services available in Weld County, any service gaps, and a plan of action for connecting clients with the necessary services. To date, Employment Services has been able to link clients with agencies providing supportive services such as child care, emergency financial assistance, Weld Child Care Network, homeless resources, etc. (2) Service to Most in Need (a) Method for Prioritizing Service Delivery to Eligible Population -36- The Private Industry Council has established the method for prioritizing the service delivery to the eligible population. Factors reviewed included the intent of JTPA Law for self-sufficiency, various state, local , and national mandates, ana services currently being provided. The PIC created the target population in order to assure eligible clients who were most in need received JTPA services. Reference Chart X for a listing of the target population. (b) SDA Most-in-Need Planning Form The SDA Most-in-Need Planning Form indicates which groups the Employment Services plans to target during Program Years 1990 and 1991. Reference Attachment 7. F. Coordination Criteria (1) Local Coordination Agreements A summary of coordination agreements is attached. Reference Local Agreements Chart, Attachment 8. (2) Coordination to Achieve the Governor's Goals and Objectives for Program Years 1990-1991 Coordination will occur to meet the Governor's Goals and Objectives in the areas of: promoting economic development; evaluating the use of joint planning and shared resources with public education and vocational training systems, and support- ing efforts to improve the public education system; and inte- grating the services of Job Training Partnership Act and other agencies to assure self-sufficiency of those who are dependent on public assistance. A summary of how coordination will occur with those agencies with whom the Employment Services (SDA) and the Weld County Private Industry Council have coordination agreements to meet these goals is attached. Reference the Goals and Objectives Chart, Attachment 9. (3) Comprehensive Local Planning The Board of Weld County Commissioners established the Weld County Private Industry Council as its planning entity for employment, training, and support services in Weld County. The Weld County Private Industry Council is vested with the respon- sibility to plan for programs, systems, and services of the Employment Services of Weld County. The mission of Employment Services of Weld County is to func- tion as the source agency vested with the responsibility of: .� coordinating and managing federal , state, and local funds; and programming employment and training services on behalf of the employer community and the unemployed, underemployed, -37- economically disadvantaged, and those seeking work within and outside of Weld County. Priority of functions of Employment Services of Weld County is as follows: (a) Refine the single-delivery system to benefit the management of the Job Training Partnership Act, Job Service of Colorado, the Job Opportunities and Basic Skills Program, and other employment and training programs under one administrative structure, which is Employment Services of Weld County. Two agreements maintain the single delivery system. These agreements are as follows: o The Job Service Center is contracted to the Board of Weld County Commissioners by the Colorado Department of Labor and Employment. o Job Opportunities and Basic Skills (JOBS) Program employment and training activities are contracted to Employment Services by the Weld County Department of Social Services. (b) Develop model projects or services that will be directed to the following client populations: . Youth and adult welfare applicants and recipients . Teen parents . Adult displaced homemaker . Adult high school dropout . Youth potential/actual high school dropout . Youth welfare family member . Unemployment Insurance claimants . Older Workers (special funding) . Dislocated Workers (special funding) To facilitate comprehensive local planning, the Weld County Private Industry Council has established an internal committee structure. The four internal committees of the Weld County Private Industry Council are: (a) The Youth Activities Committee: This committee was established to plan for youth programs ana systems , and it is responsible for: . youth education, employment, training, and support programs . case management to individualize services to youth and parents . process and system review . grant review . funding pursuit -38- . coordination and non-duplication in youth programs/ systems . budget, objective, and goal monitoring in youth programs/systems . a subcommittee for day care (b) The Adult Activities Committee: This committee was established to plan for adult programs and systems, and it is responsible for: . the Job Opportunities and Basic Skills Program . Unemployment Insurance Programs . Dislocated Worker Program . other adult employment, training, and support services programs . process and system review . grant review . funding pursuit . coordination and non-duplication in adult programs/ systems . budget, objective, and goal monitoring in adult programs/systems (c) The Economic and Marketing Committee: This committee was established to plan for and develop recommendations or projects for: . marketing . legislative activities . statistical analysis of the labor market . economic development activities . Statewide Private Industry Council activities (d) The Executive Committee: This committee is composed of Chairmen from each of the preceding committees, the Chairman of the Weld County Private Industry Council , a representative from the Board of Weld County Commission- ers, a labor representative, and other members represent- ing the Private Industry Council at-large. This committee is responsible for: . member orientation . technical assistance . overall coordination, policy, and budget review The Adult Activities Committee, Youth Activities Committee, Economic and Marketing Committee, and various task forces are expanded with representatives from various agencies and schools that are or may be impacted by the planning task of the commit- tee or task force. This expanded membership allows for in- creased participation in system designs for adult and youth programs. -39- The intended outcomes of the comprehensive local planning process include: o maximizing scarce resources o providing more comprehensive employment and training services o increasing cost effectiveness o providing a higher quality of services which is ultimately reflected in participants attaining and maintaining employment and reducing welfare dependency (4) Local Plan Review The Weld County Private Industry Council reviews and recommends to the Board of Weld County Commissioners those plans which are under the auspices of the Employment Services of Weld County, which include: . the Job Training Plan through the Governor's Job Training Office . the Job Service Plan through the Colorado Department of Labor and Employment . the Job Opportunities and Basic Skills Program Plan through the Colorado Department of Social Services and the Department of Health and Human Services . Colorado Homeless Program through the Colorado Department of Local Affairs Agencies or schools that request project funding through Employment Services or request "letters of support" complete an application to the Weld County Private Industry Council . Reference Attachment 10. In other cases, plans are provided to the Weld County Private Industry Council for informational purposes. The Weld County Private Industry Council is notified when school districts or Aims Community College are applying for Carl Perkins Vocational Education funds. (5) Coordination with the Job Opportunities and Basic Skills Program (a) The Weld County Private Industry Council and the Employment Services of Weld County with the Weld County Department of Social Services assures that joint planning for Job Opportunities and Basic Skills Program partici- pants occur. To substantiate this assurance, a transmit- tal letter for the Weld County Job Opportunities and Basic Skills Program Plan is attached. Reference Attachment 11. The Board of Weld County Commissioners manages both the Employment Services of Weld County and the Weld County Department of Social Services as county departments. Each of the departments are reviewed for consistency in meeting -40- the needs of the welfare applicant and recipient. As a result, joint planning is manaated. (b) The local coordination agreement between the Employment Services SDA and the Weld County Social Services Depart- ment, as approved by the Weld County Private Private Industry Council and the Board of Weld County Commission- ers, is attached. Reference Attachment 12. (c) The Weld County Private Industry Council shall review local Program Year 1990 and 1991 Job Opportunities and Basic Skills Plans. (6) Special Emphasis Assurances (a) Private Sector Participation The Weld County Private Industry Council and the Employ- ment Services (SDA) assure that it will pursue a strategy to strengthen private sector participation within the Weld County service delivery area. The Weld County Private Industry Council is chaired by a private sector employer and the majority of its members are chief executive officers of the private sector. Additionally, the chairmen from the four internal commit- ,— tees are from the private sector. The Private Industry Council , through its Economic and Marketing Committee, markets the Employment Services, provides informative seminars to the employer community, and advocates legislative and policy changes on behalf of the employer and job applicant community. The Economic Development Action Partnership, and Employ- ment Services of Weld County participate in personal calls to existing businesses to inform them of communi- ty/employment services and to listen to their concerns. (b) Local Elected Official (s) (LEOs) Participation The Weld County Private Industry Council and the Employ- ment Services (SDA) assure that the PIC-LEO agreements required by the Job Training Partnership Act clearly designate roles and responsibilities of both parties and are well defined and concise. The Board of Weld County Commissioners and the Weld County Private Industry Council entered into an Agreement to identify joint and individual responsibilities for pro- grams under the Job Training Partnership Act. This Agreement was revised in 1988. Additionally, a representative from the Board of Weld -41- County Commissioners participates on the Executive Commit- tee of the Weld County Private Industry Council . The Board of Weld County Commissioners and the Weld County Private Industry Council meet annually at their retreat to review the past year's accomplishments and to establish joint goals and objectives for the new year. (c) Coordination with Economic Development Activities The Weld County Private Industry Council and the Employ- ment Services (SDA) assure that local Job training Part- nership Act planning and programs will coordinate and link with local economic development activities and initia- tives. The Economic Development Action Partnership, Inc. , (EDAP) , is the principle entity that provides economic development activities for Weld County. The Weld County Private Industry Council and the Board of Weld County Commission- ers provides financial support for EDAP's economic devel- opment efforts. Employment Services and the Greeley/Weld Chamber of Commerce have signed a purchase of services agreement funded under the Economic Dislocation and Worker Assis- tance Act, which provides counseling and business inter- vention plans for self-employed individuals in danger of losing their business. The business intervention plan is developed to determine action necessary for the provision of appropriate business management counseling. Employment Services of Weld County participates in a variety of Chambers of Commerce economic development activities throughout Weld County. These Chambers of Commerce are Fort Lupton Chamber of Commerce, Windsor Chamber of Commerce, Evans Chamber of Commerce, Evans Economic Development Committee, Greeley/Weld Chamber of Commerce, Greeley Downtown Development Corporation, and the Southwest Weld Economic Development Committee. (d) Joint Planning with Local Education Agencies for Youth and Adult Educational Services The Weld County Private Industry Council and the Employ- ment Services (SDA) assure that Job Training Partnership Act planning and service delivery will be coordinated with existing local educational systems. Employment Services participates on a variety of School District 6 committees including: Vocational Education Committee, Alternative Education Advisory Board and Task Force, and Dream Team committees. Dream Team is a commu- nity effort to develop programs and services for the potential dropout or dropout. -42- Employment Services sits on committees with the rural school districts. A representative from the BOCES and two rural superintendents sit on the Private Industry Coun- cil 's Youth Activities Committee. Employment Services, through the Weld County Private Industry Council , entered into purchase of services agreements for the following services: Area of Services School Districts 1) Early Intervention School District 6 School District RE-1 School District RE-5J 2) Computerized Competency Program School District 6 BOCES 3) Remediation/Assessment Aims Community College 4) Fast-Track Training Aims Community College BOCES - Weld Opportunity School Aims Community College's Dean-South Campus assists in the planning of adult educational services through the Private Industry Council 's Adult Activities Committee. (e) Use of Community-Based Organizations The Weld County Private Industry Council and the Employ- ment Services (SDA) assure that proper consideration will be given to community-based organizations in providing services to locally targeted populations. Community-based organizations are partners with Employment Services of Weld County in a variety of projects: . Veterans: Employment Services works with veterans through a Veterans Ad Hoc Committee. The representa- tives of this committee are primarily veterans and provide a good representation of veteran groups and organizations from both the local and state levels. Organizations represented on the Veterans Ad Hoc Committee are Disabled American Veterans, Weld County Veterans Council , Aims Community College, Weld County Veteran's Office, Local Employment Veterans' Represen- tative Program, Rocky Mountain SER, and a private sector medical group specialist. Employment Services distributes a monthly Veterans Newsletter in coordina- tion and cooperation with the Weld County Veteran's -43- Officer, the Weld County Veterans Council ana other interested veteran organizations. . Homeless: Weld County Division of Human Resources shares funding with United of Weld County, Inc. , to purchase case management services from Weld Information Referral Services. Weld County Division of Human Resources participates, as a member of an advisory council , with United Way, Social Services, and transitional housing programs to deliver services to the homeless. . Handicapped: Employment Services participates in the placement of handicapped in housing and placement alternatives with Social Services, Vocational Reha- bilitation, and community-based programs for the handicapped. . Older Workers: Employment Services has a joint employment and training project with the Area Agency on Aging through its Seniors In Industry Program. . Placement Sites: Employment Services has non-financial coordination agreements with a multitude of public and non-profit organizations to provide placement sites for adults and youth in work experience and Youth Try-Out Employment. Employment Services distributes quarterly newsletters to the various agencies and school districts outlining major areas of interest and a description of services. These newsletters help facilitate coordination and maintain linkages. . Migrants and Seasonal Farmworkers: Employment Services provides services to migrants, seasonal farmworkers, and agri-business employers. Employment Services outreaches to migrants and seasonal farmworkers and coordinates services with community agencies, i .e. , Catholic Community Services , Weld County Department of Social Services, transitional houses, Rural Legal Services, United Way agencies , Rocky Mountain SER, and other agencies throughout Weld County. During the migrant season, these agencies meet monthly to review coordination activities and to identify problems in services. (f) Coordination with the Colorado Department of Labor and Employment The Weld County Private Industry Council and the Employ- ment Services (SDA) assure that the planning and delivery of Job Training Partnership Act services will be -44- coordinated with the planning and programs of the local Job Service Centers. The Colorado Department of Labor and Employment contracts with the Board of Weld County Commissioners to perform the functions of Job Service. Employment Services of Weld County is the Job Service Center. Services of the Job Service Center are administratively and programmatically coordinated with the Job Training Partnership Act services. These services are job refer- ral , solicitation, marketing, Trade Re-adjustment activ- ities, Targeted Jobs Tax Credit activities, veteran services, Unemployment Insurance (U.I.) Internships, U.I . workshops, job development, etc. The statewide Job Service system is an integral aspect of Employment Services of Weld County. . Employment Services works cooperatively with other Job Service centers in the referral of clients for employer recruitment. . The Unemployment Insurance Program in Greeley works jointly with Employment Services in the following areas: - working with Unemployment Insurance claimants in their development of work search plans - referring claimants to the Unemployment Insurance Internship Program - identifying labor disputes, mass lay-offs and closures so the staff may work with the employer and claimants as expeditiously as possible - coordinating information for the Displaced Worker programs (g) Coordination with Organized Labor The Weld County Private Inaustry Council and the Employ- ment Services (SDA) assure that it will work cooperative- ly with local labor organizations in planning and provid- ing services to Job Training Partnership Act clients. A representative from organized labor, who was selected by the AFL-CIO, is a member of the Weld County Private Industry Council . This representative is a member of the Executive Committee and the Adult Activities Committee of the Weld County Private Industry Council . As the Job Service Center, Employment Services will coordinate lay-off assistance workshops , which are provided by the AFL-CIO, with employers undergoing mass lay-off. -45- G. Performance Standards (1) Employment Services will comply with the new federal regulations for performance standards issued under JTPA Letter, which has not been finalized. Specifics will be provided when the JTPA Letter is issued. (2) The Employment Services met all performance standards in Program Year 1988. Weld County Private Industry Council will continue to monitor Employment Services' performance on a quarterly basis so the performance standards may be met. H. Services to the Homeless The Weld County Division of Human Resources will match United Way of Weld County, Inc. , resources to fund case management services for the homeless. These funds will be provided to the Weld Information and Referral Services (WIRS) , a community-based organization. WIRS is providing a case manager, on behalf of the homeless, to work with Employment Services, United Way, and shelters. Services to homeless veterans will be provided through the WIRS case manager and through the Employment Services' Local Employment Veteran's Representative (LVER) . I. Inter-SDA Coordination Per JTPA Section 104(b)(8) , Employment Services is the only Service Delivery Area which is operating in the Weld County labor market area. J. Literacy and Basic Skills Assessment (1) Policy Employment Services ' policy is to provide assessment and testing to determine the level of services and/or programs which will assist the participant through his or her participation in JTPA. Each assessment will : o test each participant to determine their reading, math, and language arts levels and occupational interest areas o provide for alternative testing processes for certain disabled individuals who are not able to follow standardized testing o interview for psycho/social assessment o provide remediation activities for those participants who test below the 8.9 reading level or have been determined, through an Employability Development Plan, in need of additional remediation (2) Procedures Prior to entry into the Job Training Partnership Act, each -46- individual will be tested and assessed to determine academic, aptitude, and, if appropriate, intelligence competency. Based on these results , the participant' s Employability Development Plan will identify the strategies to be used to address needs and interests. K. Services to Welfare Recipients As described under Section III , D. , Linkages with Job Opportunities and Basic Skills (JOBS) , Employment Services will be jointly provid- ing services to welfare recipients with the Weld County Department of Social Services. These services include educational and reme- diation activities and work components. Medicaid, child care, and transportation will be provided through the Job Opportunities and Basic Skills Program. Services described under Section III , A. , Adult Training Activities and Services, and B. , Youth Training Activities and Services, will be targeted to the welfare recipients. -47- IV. Administrative Procedures A. PIC/LEO Agreements and Organization (1) Copy of Agreement The Weld County Private Industry Council/Weld County Commis- sioners Agreement is attached. Reference Attachment 13. (2) Current PIC Membership List The current Weld County Private Industry Council Membership List is attached. Reference Attachment 14. (3) Procedure Used to Comply with Section 102 (c)(1)(A) The Weld County Private Industry Council By-Laws, that have been approved by the Weld County Commissioners, provide pro- visions to comply with Section 102(c)(1)(A) and provide for the required small business representation of at least one half of business representation. B. Personnel System (1) Personnel System The Board of Weld County Commissioners has adopted Personnel Policies and Procedures. The Personnel Policies and Procedures are administered in accordance with Equal Opportunity laws, the Revised Merit System Standards, and the Weld County Home Rule Charter. The personnel system has been certified under the Merit System of Personnel Administration from the Office of Personnel Management. (2) Affirmative Action Plan The Weld County Affirmative Action Plan is attached. Reference Attachment 15. The Plan addresses the non-discrimination provisions of Section 167(a) (1) and (2) by clearly stating the policy of the Board of Weld County Commissioners to not dis- criminate. This policy is carried over into worksite, employ- er, and agency agreements with the Employment Services (SDA) . C. Organization Chart Organizational charts are Attachments 16 and 17. D. Monitoring and Evaluation System The Private Industry Council provides monitoring and evaluation of the JTPA II-A employment and training programs through review of quarterly reports on the progress and placement of participants. In addition, committees of the PIC have specific areas they are respon- sible for and meet either monthly or every two (2) months. -48- These committees are the Youth Activities Committee, the Adult Activities Committee, and the Economic and Marketing Committee. These committees monitor or evaluate areas such as the implementa- tion of programs, comprehensive planning, review of purchase of service agreements, etc. o Type/Content/Frequency of System Review Employment Services provides monitoring and evaluation of Perfor- mance Standards, Client Enrollments/Terminations/ Placements, Client Characteristics, and Fiscal Reports on a quarterly or on an as needed basis. Employment Services staff provide monitoring on II-A activities. Work experience sites are monitored monthly. On-the-Job Training sites are monitored 30 days from the start date, at mid-term, and at the end of the contract. Monitoring reports are located in the client files. Classroom training activities are monitored by staff on a random basis. If any corrective action is required, follow-up monitoring is completed. The information is reviewed by the PIC, Executive Director, Employment Services Director, Administrative Unit and other applicable departments. Internal monitoring is also conducted on II-A regarding the participant record and eligibility determination in conjunction with the quarterly eligibility verification process. o Monitoring Instruments Used/Documentation of Review Standard monitoring reports are used for the performance standards. Client characteristics , enrollments, terminations, and placements are generated from the data base maintained on the VAX computer system. These standard reports include fiscal information. An evaluation form is used to monitor work sites and On-the-Job Training contracts. Those evaluations are used to document the results of the monitoring. o Corrective Action - Conditions When It Would Occur Employment Services will implement corrective action if 10% of the participants are found ineligible at the time a quarterly eligibility verification is completed. In addition, corrective actions will be implemented if Performance Standards are not being met, work sites do not demonstrate compliance or fiscal projections indicate a problem. - Methods Corrective action plans may be initiated by the PIC, Executive Director, or the Employment Services Director. The plans -49- require all parties involved to come to an agreement on the direction needed to resolve a problem and implementation is directed to the unit in charge of resolving the issue. - Follow Up to a Corrective Action Plan The Employment Services Director requires an update on all actions to be reported at the weekly Employment Services Unit meetings and meets with the Administrative Unit to determine progress in meeting the corrective action plan. Follow-up on the implementation of the corrective action areas is completed by the initiator of the corrective action plan. E. Grievance/Complaint Systems and Fraud and Abuse Reporting Procedures Two complaint procedures are located in Attachment 18. These procedures will be provided to all participants upon enrollment into JTPA. In addition, all complainants shall be notified of the process in sending complaints to the Governor's Job Training Office if complaints are not resolved at the local level . The procedures apply for the following: o Non-criminal Grievances/Complaints Which Do Not Allege Discrimination o Grievances/Complaints Which Allege Discrimination The Employment Services' policies regarding incidences and allegations of Fraud and Abuse are included as Attachment 19. o Incidences and allegations of fraud and abuse. No incidences and allegations of fraud and abuse have been made. F. Eligibility Determination (1) Description of Procedures to Determine/Verify Eligibility The Client Services Technicians who are responsible for intake verifies eligibility. Eligible applications are entered into the Employment Services' VAX computer. The automated system's edit criteria and the eligibility review conducted by the Client Service Technician provides review for completeness, internal consistency, and eligibility concurrence. (2) 10% Window and Barriers to Employment that Justify Enrollment The Employment Services will enable a number of applicants who are not economically disadvantaged to participate in Title II-A up to maximum of 10% of Title II-A enrollees. These individu- als will have employment barriers that warrant job training assistance. -50- The barriers to employment will include those individuals who are school dropouts or potential school dropouts, handicapped, displaced homemakers, offenders, have a severe lack of work experience, limited english language proficiency, older work- ers, teenage parents, clients with poor work histories, home- less, rural youth, etc. The barriers to employment will be noted on the Employability Development Plan (EDP) for adults and/or on specific youth forms with appropriate documentation. Enrollment will be on the priority basis as identified previously. (3) Participation of an Individual Living Outside PIC/SDA Boundaries Residency will be established for JTPA by having a Weld County address. Job Service activities are available to non- residents. (4) Organization Performing Eligibility Determination The Employment Services (SDA) conducts all eligibility deter- minations. An Employment Services/MIS staff person, other than the Client Services Technicians who are responsible for intake, will conduct a 30 day review of all applications as soon as possi- ble, but no later than 30 days after enrollment. The reviewer will ascertain that all files contain complete applications, all necessary documentation exists, and that information is consistent and reasonable. Information can be verified via documentary evidence, secondary data sources or collateral contacts. Permission for Employment Services to verify the participant's eligibility is obtained from the participant at the point of enrollment. The findings of the random sample's eligibility verification are provided to the Employment Services Director. In the event a quarterly verification reveals over ten (10) percent of the enrollees are ineligible, a corrective action plan will be implemented. G. Military Selective Service Compliance (1) Procedure of SDA Any individual who indicates in their intake interview that they have not registered for the Selective Service is not enrolled in the JTPA Program. Any individual who indicates in their intake interview that they have registered for the Selective Services is requested to produce proof of their registration. Photocopies of the -51- Any individual who indicates in their intake interview that they have registered for the Selective Services is requested to produce proof of their registration. Photocopies of the registration are inserted in the individual 's file. In the event the individual indicates that they have registered but do not have proof of their registration with them, the staff member registering the client is then responsible to contact the Selective Service via a toll free number and confirm by phone the client's registration. The Employment Services computer system identifies those youth who must comply with the Selective Services Act. A daily report is produced by the VAX computer system that identifies the number of individuals who do not meet the requirement. These clients are required to register for Selective Service and such documentation will appear on the individual 's applica- tion. H. Service Providers Employment Services (SDA) will be the sole provider for services and activities under JTPA for areas such as intake, job development, counseling, placement, etc. There are no sub-contractors. In addition, if services are purchased, the Weld County Home Rule Charter does not require that a request for proposal be initiated. Therefore, there are no Request For Proposals (RFPs) initiated. Agencies which provide services to JTPA clients include Weld County Department of Social Services, United Way agencies, Mental Health, Probation Department for youth and adults, Community Health Centers, school districts, Aims Community College, etc. These agencies provide such services as counseling, emergency assistance and other supportive services. Consultation with these agencies occurs in a variety of ways. A number of the service agencies sit on the overall Human Resources Committee and provide input and solutions in providing coordinated supportive services to the low-income. Direct coordination occurs when line staff participates in coordinated outreach and networking with the various agencies. Purchase of service agreements may be entered into for institutional skill training or other training programs. These agreements will be approved by the Board of County Commissioner and the PIC. On-the-Job Training contracts with employers shall be developed and monitored by Employment Services. I. PIC/SDA Annual Report The Employment Services will comply with the requirements of the Annual Report. The report will include the following: (1) a description of activities conducted during the program year for Title II-A, Title II-B, and other JTPA-funded programs; (2) a list of client characteristics and the number of each served; and -52- (3) a list of occupations in which training took place and the number of participants served in each. -53- VI. Assurances A. The LEO, PIC, and SDA administrative entity assure that the SDA will fully comply with the requirements of the JTPA, all federal regu- lations, and state and local policies issued pursuant to the Act now or in the future, and with the JTP as approved by the Governor. B. The PIC/SDA, in operating programs funded under the Act, assures that it will administer its programs under the JTPA in full compli- ance with safeguards against the misuse of funds and that no portion of its program will in any way discriminate against, deny benefits to, deny employment to, or exclude from participation any persons on the grounds of race, color, national origin, religion, age, sex, handicap, or political affiliation or belief; and that it will target employment and training services to those determined to be most in need. C. The SDA, in operating programs for youth funded under the Act, assures that: (1) Funds provided under Title II-A of the Act shall be used in accordance with the JTPA to provide authorized services to the disadvantaged and that not less than forty percent (40%) of the funds available for such services shall be expended to provide such services to eligible youth. (2) Training and work experience for eligible youth will be coordinated with school-related programs , including the award- ing of academic credit. D. When a labor organization represents a substantial number of employees who are engaged in similar work or training in the same area as that proposed to be funded under this Act, an opportunity shall be provided for such organization to submit comments with respect to such proposed work/training LSection 143(c)(2) of the Act]. -54- VI. Financial Management A. Description of PIC/SDA Financial Management System For purposes of the financial description, Employment Services is synonymous with the Weld County Division of Human Resources and the Weld County Service Delivery Area. The accounting and reporting policies of the Employment Services conform to generally accepted accounting principles as set by the American Institute of Certified Public Accountants and the National Council on Governmental Accounting. (1) Fiscal Control Employment Services has a fiscal unit which works in conjunc- tion with Weld County Government's Central Accounting Depart- ment. Employment Services is designated a separate fund within Weld County Government's computerized accounting system. A grant accounting system has been implemented for Employment Services which allows each revenue source to be recorded as a self-balancing department. All financial data is entered into the computer system at the county level and a monthly general ledger is generated. Initial paper work for aisbursements relating to Employment Services is handled by its fiscal unit. After approval by the Fiscal Officer, the information is sent to Central Accounting for processing of warrants. The Board of Weld County Commis- sioners approve warrants at the county level . All monies received by Employment Services are deposited with the Weld County Treasurer's Office. (2) Procedures for Accounting/Cost Allocation The Division of Human Resources is an umbrella agency administering numerous programs. Funding for such programs comes from approximately twenty sources, each with its own regulations. Specifically for the employment and training programs under Employment Services, the funding sources include Job Service, Job Opportunities and Basic Skills Program, and JTPA. This calls for an allocation of certain common expenditures, which is done on a quarterly basis. The allocation process is not a simple one since it must address the numerous funding sources, the different expendi- tures categories, the different grant years, and the periodic inclusions of one-time only monies. The agency is reviewed -55- each quarter to analyze its position. The allocation process must allow flexibility in adapting to the current position. The administrative direct and allocated expenses are monitored to assure compliance with the 15% limitation. The support services expenses are directly charged and monitored to assure the limitation is met. Staff expenditures are allocated between the 40% youth and the 60% adult training categories based on actual training expenditures. (3) Audit Procedures Weld County follows the Single Audit Guide. An audit is performed on a calendar year basis. Employment Services, as part of Weld County Government, complies with provisions of 41 CFR 29-70.207 and JTPA Letter #84-112. (4) Procedures for Debt Collection The Employment Services makes every effort to collect debts. This includes notification by certified mail and follow-up. If this doesn't resolve the issue, the Weld County legal staff will become involved. (5) Procurement Procedures Employment Services is under the Weld County Home Rule Charter that sets strict procurement procedures and standards. B. Adherence to Bonding Requirement Employment Services assures it is in compliance with the bonding requirement, per requirements established by the Governor's Job Training Office. C. Payments (1) Providers Employment Services does not sub-contract. If services are purchased, payments are made through warrants according to the purchase of service agreement. Payments that are not related to payroll are paid by an accounts payable process. An input document is the method through which a warrant is generated. Input documents are prepared by the Division of Human Resources fiscal staff for Employment Services and approved by the Fiscal Officer and/or the Executive Director. Each input document must be attached to the original invoice or its equivalent. After all information is entered into the computer system, Weld County's central accounting department receives reports and warrants and verifies that the information on the warrant -56- control form coincides with the number of warrants written and the total of the warrant register. All warrants are then approved by the Board of County Commissioners in a public session on Monday and Wednesday mornings. The accounts payable program edits for duplicate payments, valid vendor number and valid account numbers. Such account numbers are set up by the Division of Human Resources at the beginning of the grant year translating to a detailed line by line budget. Changes resulting from grant modifications are made through supplemental appropriations. (2) Participants Payments that are payroll related are processed by the central Weld County Payroll Department. Employment Services' staff provide time sheets containing participant name and Social Security Number to the fiscal unit for input. Employment Services reviews and verifies the processed checks before issuing them to the participant. D. Needs Based Payments Employment Services does not make any needs based payments. E. Projected Quarterly Services/Expenditure Form The Projected Quarterly Services/Expenditure Form for adults and youth is contained in Attachment 20. F. Budget Information Summary for Program Year 1990 The Budget Information Summary for Program Year 1990 (July 1, 1990 through June 30, 1991) is contained in Attachment 21. G. Budget Information Summary for Program Year 1991 The Budget Information Summary for Program Year 1991 (July 1, 1991 through June 30, 1992) is contained in Attachment 22. -57- VII. Signature Page The three originally signed Signature Pages are contained in Attachment 24. -58- .. 1lib IC 41J .1..) N r 0 c 4- tO O OO eO O C O N. V O O N. 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Q I L O ++ •� u CJ , . ¢ = WC: qq WCO2t-0 �---", CA II _s I' - Attachment 2 OUTCOMES j PROJECTIONS BY QUARTER TOTAL OUTCOMES 1st 2nd 3rd 4th Enter Unsubsidized Employment 65 60 i 45 54 ! 224 Obtain an Upgrade Job with Previous Employer _0_ -0- -0- -0- I -0- Complete Training in: Classroom Training: Basic Ed 20 25 20 15 80 On the Job Training 8 14 25 25 72 Other Occupational Skills Training 0 0 5 5 10 Attain a GED I 2 10 15 20 47 Attain a Youth Employment Competency in: Pre-employment/Work Maturity 8 16 10 10 44 1 Basic Education 0 15 15 5 35 Job Specific Skills 8 16 10 I 10 44 Return to Full Time School (dropouts only) 2 1 1 I 1 5 Remain in Full Time School (non-dropouts) 3 4 2 1 10 Complete Major Level of Education 0 0 5 5 10 Complete Program Objectives (14-15 yr olds) 0 0 0 I 4 4 Transfer to Another Training Program: II-A (including 3% or 8%) II-B III or EDWAA Other JTPA Non-JTPA Funded Attachment 3 WELD COUNTY SERVICE DELIVERY AREA Youth Competency Program The Youth Competency Program has three major competency areas: 1 . Pre-Employment/Work Maturity 2. Basic Skills 3. Job Specific Skills The Private Industry Council determined that the goals of competencies was to establish minimum requirements that would meet the requirements of the job and the employer's requirements in reading, writing, and math skills, as well as meet the requirements in job retention skills in order to receive Private Industry certification. Minimum requirements have been established in each competency area. The Youth Competency Plan has a specific section for each of the competency areas. These sections address the elements of a sufficiently developed competency system. The following is a brief overview of the Competency Program. . Pre-Employment/Work Maturity The Pre-Employment/Work Maturity competency is designed to provide youth with the skills necessary to find employment and retain employment. A major component is in job seeking skill development, job retention, and safety skill development. Achievement standards are set for job retention, job seeking, safety skills that are employment related. These standards are based on pre-employment skill development that provide a product review or documents achievements and results and performance in an employment situation, through attendance and participation in job seeking, work experience or other related activities. Youth are measured for incentive awards and certification based on performance and knowledge of the job or activity they are participating in. Benchmarks are set up for youth during the competency program. They are measured on a bi-monthly basis with the input from schools, placement sites and staff. If the youth achieves a satisfactory standard they are then able to receive the incentive awards for that time period or achievement. Incentive awards are discussed in the Job Training Plan. The competency statements are described the Pre-Employment/Work Maturity section. Measurement of progress in these skill areas are provided by the school , work site employers, or counselors and staff as appropriate. Youth are expected to obtain at least 80% satisfactory or above. If a youth is below standard, a school counselor, or staff person will work with the youth and employer to help the youth reach a minimum standards. A youth may obtain a competency for time spend in a Youth Try Out, Work experience, vocational classroom activity, or private sector training. The measurements for this competency are: received standard or above standards evaluations for at least 100 hours, and/or has gained entry level experience at the work site in a specific job area. . Basic Skills Competency Basic Skill development is offered through Aims Community College, school districts, tutorial programs and a learning lab. A basic skills remediation component is offered through a Computer Learning Lab located at a junior high school . The Education Systems Computer assisted instruction will be used in areas of math, reading, and language arts. Competency levels will be obtained through completion of lessons identified through the instruction modules. Competency attainment will be measured by the completions of the identified goals for remediation based on pre-assessment and made between the youth, school district as appropriate, and staff. Youth are eligible to receive incentive awards for participation in the program and upon completion of the competency. The incentive awards has been identified in the Job Training Plan. . Job Specific SKills Competency The Job Specific Skills competency provides youth with the skills for entry level positions. Skill development includes areas such as safety measures, work related procedures, equipment and tools related to the position, etc. The employer provides weekly or bi-monthly evaluation on how well the youth is proceding i the training. Youth receive an incentive award bi-monthly for satisfactory participation in the program. Areas measured include 80% standard or above for the specific job and 90% successful completion in work related areas such as being on time, acceptable attendance, good work habits, etc. The incentive awards has been identified in the Job Training Plan. Assessments All youth who participate in a program which may result in a competency achievement will have an assessment completed. Listed below are elements of the assessment process: - Pre-Assessment: This establishes a benchmark for the functional level in reading, writing, and math; the functional level in job retention skills (has the youth work before or not - work history) ; the functional level in job seeking skills (does the youth know the basics in looking for work) , and the functional level in safety skills on the job. - On-going Assessment: This assessment is critical for the competency e. programs as incentive awards are made on a monthly basis or bi-monthly basis for achieving the expected requirements. To receive an incentive award the youth must achieve the requirements of the programs and benchmarks set. The requirements or benchmarks are related to areas such as basic skill development, job retention skills , as they relate to training, etc. On-going assessment also demonstrates the current level of achievement to reaching the competency. - Post-Assessment: The final test and assessment process determines if the youth is able to receive Private Industry Council certification and re-evaluates the continued services the youth needs to meet their employment and training goals. Measurement Tools Measurement tools have been developed to document the achievement level of each competency. These tools serve as a performance evaluation with the youth. These evaluations also prepare the youth for performance evaluations that the youth will receive in real employment. The evaluations or measurement tools are structured towards training objectives that are completed by staff or supervisors. The schools helps determine if a youth is achieving the educational objectives. Training objectives are listed and the youth is expected to achieve a percentage of the objectives, performance and knowledge levels on a performance period basis. Employability Development Plans Perscriptive Plans (Employability Development Plans) will be completed for all youth. These plans are developed in conjunction with the school districts for those youth in school . Documentation Documentation of the competency programs are maintained in the participant file. This documentations includes the measurement instruments used for competency attainment and certification of the competency. Certification Certification for completion of a competency will be provided to the participants. This certification will provide the youth with an additional tools as as part of a resume when seeking employment. The certification will identify the area(s) the youth has achieved a competency. Youth Competency Program Pre-Employment/Work Maturity Competency The Pre-Employment/Work Maturity is a combined competency program to provide the youth an opportunity to sharpen job seeking and job keeping skills. A. Learning Objectives The Private Industry Council has recognized the following competency statements: #1 : The youth demonstrates the capability in making career decisions by attaining a score of 85% on the indicators in the Pre-Post Assessment Tool , as determined by question and answer measurement procedures , and rating quality and quantity of responses. #2: The youth demonstrates the capability to use labor market information by attaining a score of 100% on the indicators in the Pre-Post Assessment Tool as determined by question and answer measurement procedures and rating quality and quantity of responses. #3: The youth demonstrates the capability of preparing a resume by r- attaining a 100% accuracy score on the indicators outlined on the Pre-Post Assessment Tool , as determined by a product review measurement and rating the quality and quantity of the resume. #4: The youth demonstrates the ability to fill out an application sheet by attaining a core of 100% on the indicators outlined in the Pre-Post Assessment Tool , as determined by a product review measurement rating quality and quantity of the application and a question and answer measurement. #5: The youth demonstrates the capability in interviews by attaining a score of 100% on the indicators in the Pre-Post Assessment Tool as determined by observation measurement procedures and rating quality and quantity of actions. #6: The youth will demonstrate appropriate appearance by attaining a 90% overall evaluation, as measured by supervisor and staff observation and bi-monthly evaluations. #7: The youth will demonstrate regular attendance at least a 85% of the time, as measured by supervisor and staff observation and bi-monthly evaluations. #8: The youth will demonstrate being consistently punctual at least 85% of the time as measured by supervisor and staff observation and bi-monthly evaluations. #9: The youth will demonstrate a positive attitude at least 85% of the time as measured by supervisor and staff observation and bi-monthly evaluations. #10: The youth will demonstrate good interpersonal relations at least 85% of the time as measured by supervisor and staff observation and bi-monthly evaluations. #11: The youth will demonstrate completed tasks effectively at least 85% of the time as measured by supervisor and staff observation and bi-monthly evaluations. B. Pre-Assessment A pre-assessment, at the start of the program, will be implemented to determine if a youth requires assistance in the Pre-Employment/Work Maturity Competency. The comprehensive assessment includes : work history, education status, formal/informal interests, school performance and personal/professional goals. The Pre-Post Assessment Tool is located as Exhibit 1. This tools has been determined to be objective, unbiased and conform to accepted measurement criteria. The Pre-Post Assessment Tool is implemented using an interview with the youth and a review of an application and resume. r C. Employability Development Plans The Employability Development Plan uses the assessment results in assigning the youth to appropriate learning activities/sites to assist the youth develop competency areas and reach the youth's goals. The Plan identifies current education and employment skills based on pre-assessment results; identifies interests, aptitudes and goals including the desired post-program outcomes status; identifies barriers to reaching the planned goals, and identifies strategies and a plan of action to assist and direct the participant in reaching his/her goals. D. Curricula, Training Modules, and Approaches Pre-Employment/Work Maturity competencies are provided to youth who are assessed as needing competency assistance in a minimum of five of the eleven core competency area. The curriculum used for the Pre-employment area by include the following: curriculum identified an delivered by school districts or Aims Community College, handbooks developed by the Colorado Department of Labor or other developed training handbooks. Youth may achieve the competency in the pre-employment area through participation in classroom activities, work related activities, seminars, etc. The completion of a pre-employment/work maturity activity is self paced and dependent upon the youth's successful completion of each core competency area. It is anticipated that most youth will need approximately 12 to 24 hours of classroom or individual instruction in the pre-employment area. The Work Maturity competency area does not have specific curriculum, but standards and benchmarks are developed to teach the youth work maturity skills during placement at a work site. It is anticipated that youth will need between 160 and 300 hours of work experience in the work maturity area. The youth, trainers, work site supervisors and staff all receive indepth training in the competency program. This include the purpose of the program, expected outcomes. Staff and work site supervisors also receive training in the role of teach competencies, teaching methods in the delivery of training and use of assessment tools. E. Post-Assessment Post assessment will occur during the structured activity for each specific competency objectii/e. The Pre-Post Assessment Tool will e— be used to document the attainment for each deficient competency area. The attainment of work maturity sills while in activities will occur through bi-monthly evaluations. F. Documentation Documentation of the progress in the Pre-employment/Work Maturity Competency will be maintained in the youth 's record. Documentation will include, time sheets, counselor notes, progress reports, etc. At a minimum the participant records will include: . Pre-assessment results, utilizing the Pre-Post Assessment Tool showing the the youth did not have the competencies at time of enrollment. . The Employability Development Plan. . Post assessment results and appropriate worksheets/products, time cards, etc. which indicate achievement of the competencies. . A copy of the certificate awarded to the youth. F. Certification Upon satisfactory completion of the Pre-Employment/Work Maturity Competency, a Certification of Completion will be given to the youth. ^ ^ Exhibit 1 Pre-Employment/Work Maturity Pre-Post Assessment Form Youth Name: Social Security Number: Record Number: Competency Statement: - Making Career Decisions - The Youth demonstrates the capability in making career decisions by attaining 85% on the following indicators as determined by question and answer measurement procedures, and rating quality and quantity of responses. !nstructions The youth should be scored on how well he/she performs these tasks related to making career decisions. Raters should review the youth's responses, and objectively score performance. (1-yes, 0-No). Indicators Score (1-0) Pre Post 1 . Youth states two personal values important in relationship to work 2. Youth states two personal interests in relationship to work 3. Youth states two skills/abilities applicable to specific occupations 4. Youth makes a career choice based on the indicators above r Points Possible 4 Total Points Earned Total Points necessary 4 Proficiency (circle one): Yes No Pre-Date Post Assessment Date Initial Initial Competency Statement: - Using Labor Market Information - _ The youth demonstrates the capability to use labor market information by attaining 100% on the indicators as determined by question and answer measurement procedures and rating quality and quantity of responses. Instructions The youth should be scored on how well he/she performs these tasks related to labor market information. Raters should review the youth's responses, and objectively score performance. (1-Yes, 0-No). Indicator Score (1-5) Pre Post 1. Youth states two sources of information on employment opportunities 2. Youth are familiar with the processes of the local Job Service and can access the state job bank. 3. Youth identifies two employers by name and major function, service, or product who offer employment in their chosen occupational area r Pre-Post Assessment Page 2 4. Youth identifies two major employers by name and major function, service, product who offer employment in the local area 5. Youth identifies two school that train in their choses occupational area Points Possible 5 Total Points Earned Total Points Necessary 5 Proficiency (circle one): Yes No Pre-Date Post Assessment Date Initial Initial Competency Statement: - Preparing Resumes - The youth demonstrates the capability of preparing a resume by attaining an 100% accuracy score on the indicators as determined by product review measurement procedures and rating the quality and quantity of resume. Instructions A presumptive need exists of the youth states that he/she never prepared a resume and continued rating does not need to occur. A score of "0" should be recored for total points achieved and the Presumptive Need should be ?"' marked yes. If the youth has a resume, the following review should be performed. Raters should review the youth's resume, and objectively score performance. (1-Yes, 0-NO). Indicators Score (1-5) Pre Post 1 . Neatness. Resume is free from wrinkles, crossouts, and smudges 2. Organization. Words and numbers within the text are able to be clearly read 3. Spelling and grammar are free from errors 4. Completeness. All items are present 5. Positive communication. Everything is put in the possible light Points Possible 5 Total Points Earned Total Points Necessary 5 Proficiency (circle one): Yes No Presumptive Need Yes No Pre-Date Post Assessment Date Initial Initial Pre-Post Assessment Page 3 Competency Statement: - Completing Applications - The youth demonstrates the ability to fill out an application sheet by attaining a 100% accuracy score on the indicators as determined by product review measurement procedures and rating the quality and quantity of application and a question and answer measurement. Instructions The youth should be scored on how well he/she performs on application. Raters should review the application and objective score performance (1-Yes, 0-No). Indicators Score (1-5) Pre Post 1. Following directions. Information given corresponds to questions asked 2. Completeness. Line items are fully filled out 3. Responses are free from errors in spelling, grammar, capitalization, and punctuation 4. Application is neat. Free from wrinkles, crossouts, and smudges Points Possible 4 Total Points Earned Total Points Necessary 4 Proficiency (circle one): Yes No r Pre-Date Post Assessment Date Initial Initial Competency Statement: - Interviewing - The youth demonstrates the capability in interviews by attaining an 100% on the indicators as determined by as determined by observation measurement procedures and rating quality and frequency of actions. Instructions The youth should be scored on how well he/she performs in the intake interview. Raters should review the youths actions and objectively score performance (1-Yes, 0-No). Indicators Score (1-5) Pre Post 1. Appearance. Clothes are clean, not wrinkled, and comparable with traditional world of work dress 2. The youth states at least two specific reasons why he/she requires the program's services, and indicates a commitment to take advantage of such help, without probing by the interviewer 3. The youth asks at at least two questions related to the program for which he/she is applying Pre-Post Assessment Page 4 4. The youth speaks in an articulate and understandable fashion 5. Eye contact. Participant does not stare, but periodically looks interviewer the eye Points Possible 5 Total Points Earned Total Points Necessary 5 Proficiency (circle one): Yes No Pre-Date Post Assessment Date Initial Initial Competency Statements: - Work Maturity - The following competencies have been identified for the Work Maturity Competency: #6: The youth will demonstrate appropriate appearance by attaining a 90% overall evaluation as measured by supervisor. and staff observations and bi-monthly evaluations. #7: The youth will demonstrate regular attendance at least 85% of the time as measured by supervisor and staff observation and bi-monthly evaluations #8: The youth will demonstrate being consistently punctual at least 85% of the time as measured by supervisor and staff observation and bi-monthly evaluations #9: The youth will demonstrate a positive attitude at least 85% of the time as measured by supervisor and staff observation and bi-monthly evaluations. #10: The youth will demonstrate good interpersonal relations at least 85% of the time as measured by supervisor and staff observation and bi-monthly evaluations. #11: The Youth will demonstrate completed tasks effectively at least 85% of the time as measured by supervisor and staff observation and monthly evaluations. Instructions Check those indicators that are applicable. Presumptive need will be considered for general assistance in all work maturity competencies. Note or comments are necessary to explain and verify all indicators checks and are used to establish the assumption of across the board need in job keeping capabilities. Indicators Score 1. The youth has not worked full time for at least 90 calendar days with one employer, excluding government-funded programs to be verified material in youth records. 2. The youth does not provide a written recommendation from a previous employer to be verified by observation of events. 3. The youth has been fired from at least one job to be verified by material in participant records. Pre-Post Assessment Page 5 Documented checks on two or more lines indicate that the youth is in need of overall assistance in all six work maturity areas. If at least two lines are not checked, then the following indicators would be reviewed. 1. Youth is late for intake appointment and or interview with out acceptable excuse and or has documented previous work, school, or institutional record of tardiness with the last year. (Competency #6 - Punctuality) 2. Youth fails to arrive for or remain at intake appointment and/or interview without acceptable excuse, and/or has documented previous work, school , or institutional record of poor attendance within the last year. (Competency #7 - Regular Attendance) 3. Youth behaves improperly or disruptively during interview process, and/or has documented previous work, school, or institutional record of bad attitudes with the last year. (Competency # 8 - Positive Attitude) 4. Youth dresses inappropriately for appointments, and/or has documented previous work, school, or institutions record of unacceptable appearance within the last year. (Competency #9 - Appearance) 5. Youth acts discourteously or uncooperatively during intake/interview process, and/or has documented previous work, school, or institutional record of interpersonal relations problems withing the last year. (Competency #10 - Interpersonal Relations) 6. Youth exhibits inability to fulfill requirements or finish (either real or simulated) tasks during intake/interview process, and/or has documented previous work, school, or institutional record of tasks completion deficiencies within the last year. (Competency #11 - Completing Tasks Effectively) If more than two indicators are checked, then the youth is in need of specific assistance in that work maturity competency area. NOTES: Instructions - Post Assessment Competency attainment in the work maturity competency areas will occur when an overall 80% evaluation has been docuemnted through participation in structured activites. I certify that the above information is accurate and represents my rating of the participant's performance. Rater's Signature: Date: rIN Basic Skills Competency A. Learning Objectives The Private Industry Council has approved the following competency statement for Basic Skills: The youth will demonstrate improved reading, language arts, and/or math skills, by attaining at least 2 grade levels, reach academic grade level , complete a GED or major level of education as measured by validated tests, benchmark attainment tests, attainment of a GED or graduation. B. Pre-assessment The youth's basic education skills will be assessed from: 1. Most recent grades in reading, language, and math courses, or 2. Current test scores from any pre-approved basic skills inventory or achievement tests Students who are, at the time of intake with the employment counselor, performing at 80% of current grade level will be considered proficient at basic skills. C. Curriculum Youth who are determined to need remediation will be required to attend a self-paced computerized education program, a GED Program or a specified Remediation Program to include: 1. basic skills inventory to determine needs 2. individualized program 3. small group instruction 4. individualized tutorial programs D. Post Assessment To attain proficiency in basic skills, the youth must: 1. Complete computerized sub-tests or benchmark attainment tests, or instructor administered tests with 80% accuracy, or 2. Improve math, reading and/or spelling levels by at least 2 grade levels, as measured by any pre-approved assessment test, or 3. Obtain a GED, or 4. Complete a major level of education. F. Documentation A Basic Skills Competency Attainment Record will be completed, updated and kept in participant's file. Results on participants testing scores will be submitted from basic skills instructors. G. Certification A youth who satisfactorily completes the Basic Skills Competency will receive a Certification of Completion. Job Specific Competency A. Learning Objective The Private Industry Council has approved the following Job Specific Competency Statement: The youth will demonstrate entry level employment skills in the specified employment outline area at a proficiency level as measured by supervisor, instructor, and or staff evaluation and observation. B. Pre-Assessment Pre-Assessment will occur at program entry to determine if the youth has the skills necessary for a specific occupational choice or employment objective. If not, the Job Specific Competency is designed to provide the youth with specific training in entry level occupations. The training may be obtained through vocational training, a Youth Try-out Employment, a private sector training, or work experience. C. Curriculum The curriculum is developed for each job specific training site. An Employer Application/Job Description (Exhibit 2) identifies the vocational skills to be learned, tools and materials to be used, basic education required and the planned outcomes of the training. A Job Specific Training Outline, Exhibit 3, provides the pre- and post assessments for the job specific training. The objectives are based on the Employer Application and the Dictionary of Occupational Titles. D. Post-Assessment The youth will be assessed continually during the training. Youth must meet the proficiency level , and by the end of the training obtained the skills outlined in the Job Specific Training Outline. E. Documentation The youth's files will contain the documention of the progress in the Job Specific Competency, time sheets, counselor notes, progress reports, etc. At a minimum the participant records will include: . Pre-assessment results, utilizing the Job Specific Training Outline . The Employability Development Plan. . Post assessment results and appropriate worksheets , time sheets, etc. which indicate achievement of the competency. . A copy of the certificate awarded to the youth. F. Certification Upon satisfactory completion of the Job Specific Competency, a Certification of Completion will be given to the youth. ^-� ^ Exhibit 2 Youth Employment and Training Program Employer Application/Job Description Business: Employer Contact: Address: Telephone: *Job Title: Business Hours Authorized Representative (ESWC) : Program Options: Private Sector Intership( ) Hours Requested/Week: 10( ) 20( ) Youth Try-out 250 hours ( ) 40( ) Summers only Program Length: 6 months ( ) 250 Hours ( ) Other Vocational skills to be learned: Basic education skills required of Trainee: 1. 1. 2. 2. 3. 3. 4. 4. 5. 5. 6. Tools and Materials to be used: Trainee characteristics required: 1. 1. 2. 2. 3. 3. 4. 5. Proficiency Level to be Demonstrated 6. 7. Supervision available: Signature of Employer Date Signature of Representative Date * Note: Seperate Applications for each job Mail to: Employment Services of Weld County Youth Programs ^ P.O. Box 1805 Greeley, Colorado 80632 t i i I l Exhibit 3 C o v p� i I L Z I O U C U J Y V) i , > W • v , v N O) Y l) .- m O C) Z r Y C.) 0 ' ( - L" L U -0 1 L y C) Cr, H - E c Z z Y C V) V) • T w U Y O i/; c w v) to L J C) ¢I C) 0 U) C L W 0 w 0 0 C) i 4) O'_ 4, y V) a o C) L G C Z ,-- > Y C) O v) a 'O T I N U U _ O C L V) C) I .-) W - Z 0 0 .r z O Q) I- L Z 0 v) a +, U W 4- Z 0 0 - ¢ m z a c - w M o a ✓- 0 4-) 'o 'o C L - w C 4) E LL > 0 0 L 0 O W L) 'o E 6) G W a C) Z V) -) 7 0 O 0 L - E O O +-, CC 7 W o o i- 4-) T • - C L C) C) C) U ; N L T 0 0 A L C a C a io 6) W O E a l_ cc a 0 0. 7 0 C) 0 -0 L 4-i 'O C) 44 L C q C) T C. J m A 'O ,-: 0) L- 4-; (1) L O 'o 0 r U C t U C) 'O ' ' 'D A E L o o - w - L C • C) 0 a > 'V c Co 0 m y.) • C) L 0 C • d 0 0 ) 0 E 'o E O co cc - Z .. v > O > s- .,_, L A +' U oA Z C) C V) w A 0 W> 'O o 00 a 0 ` r - 'n c v) C V C) H L C.) W ✓ a ..) C.) 4, N La_ .- cc c U) • w c w is U, - 'o ¢ 'o F- L •'O A i cI] a 'o F Z r • L o c 0 L N C z 0. r - O •U +) 0) - y T 0 A V) L '- C 0: N W 0. y w '9 W L >- L >.- O O 0 0 .0 U W )n J W- W 0 4-- W 0 Attachment 4 IPLOYMENT SERVICES OF WELD COUN CASE MANAGEMENT PRESCRIPTIVE SERVICES PLAN r Section I: Student Name Student f Address Social Security # Telephone Date of Birth Male Female School Youth Lives With Contact Person I. ATTENDANCE HISTORY poor fair average good excellent 2. SCHOOL SUPPORT PROGRAMS AND SERVICES Special Ed Chapter I Peer Counseling Counseling Tutoring S.A.R.B. . Teen Parent S.W.A.P. Night School Vocational Programs - please specify Migrant Education SER-Bueno-Hwp Summer School ELPA Other OPEC Aims 3. EDUCATIONAL STATUS not attending any school and have not received a high school diploma or GED Certificate Student - high school or less High school graduate or equivalent, but not attending post-high school Post-high school attendance Last grade completed in school 4. EMPLOYMENT STATUS Employed full-time Employed part-time Unemployed looking not looking 5. STUDENT EDUCATIONAL GOALS 6. EDUCATION PLAN PERSON RESPONSIBLE TARGET DATE 1. 2. 3. page 2 of 3 OUTCOMES PERSON R. IONSIBLE TARGET DATE 1. 2. 3. 7. COMMUNITY AGENCY INVOLVEMENT Social Services Juvenile Probation Weld Mental Health Partners Juvenile Diversion Vocational Rehabilitation Other SUPPORTIVE SERVICES PLAN PERSON RESPONSIBLE TARGET DATE S. 1. 2. 3. OUTCOMES PERSON RESPONSIBLE TARGET DATE 1. 2. 3. 9. EMPLOYMENT NEEDS Needs only a summer job Currently working/wants job change Needs to work toward college Needs to have part-time job after school and summer Is graduating and needs full-time work Is a single parent Needs to start active Job/Service Needs Career Counseling/Vocational training 10. Barriers Employment Barriers Lacks appropriate clothing Chronically relates English Language deficiency Homeless Lacks basic education Family Problems Lacks high school diploma Substance abuse Lacks vocational skills Ex-offender or parolee Lacks work experience Physical or mental disability Lacks job search skills Legal problems Medical or health problems Other potential barriers: Page 3 of 3 11. TRANSPORTATION Modes cf transportation Bike City Bus Car Parents 12. EMPLOYMENT BACKGROUND Participated in Sumner Youth (Years } Has participated in JTPA (Years ) Has registered for Job Service Any previous employers Yes No If yes: 1. Employer 2. Job Title Dates 13. STRENGTH/INTERESTS Math Attendance Interviewing Reading Punctuality (Other) Writing Social Skills (Other) Speaking Science (Other) Mechanical (specify) Artistic (specify) i" 14. STUDENT VOCATIONAL GOALS 15. EMPLOYMENT/VOCATIONAL PLAN PERSON RESPONSIBLE TARGET DATE 1. L. 3. OUTCOMES PERSONAL RESPONSIBLE TARGET DATE 1. 2. 3. Youth Signature Date School Representative Signature Date Employment Services Technician Signature Date gk r�ii•rrr` ••• iii'::' c;:w.. r•\•aii r :rri`r ` riii.i. i. i•:•\.i••\ ::,i9i i•;iin : i•ii1r I • \,::•kA '47.;.;,;•:'''..c. ;• \ • r rr r • r Uri r , p\\,7��f�r r ..... r ' .� b '''mo• �\ III it:;; iii Is O 'el OC 'CP to) w o 'rs, >• m C/i py III r"i '" C b0 a Pt << 7i. h 1IUU 14 al y a> eo a o `° 1 W oU C G 0o do C it E !if IDOl Fr I -z.V tip:' Q s ry1�' VALL1 . cam" O y H ¢ 4 C2; ♦•��:.r i�•✓ :i. iir \•'i.• rr__- •• .� •-•,,!.....:- .•.-.:,.._,....,•iiii*..•••••/••• s,:.:;......•:-.6„,`I �',''' rrsr��ii.i i. Attacnment 6 EMPLOSIENT SERVICES PARTICIPANT ROM SYSTEM Registration I Employer Relation _ :OD\ - Job Service - Exclusive Accounts - JOBS _ - Job Development - JTPA - Subsf di zee - Status in System I Activities - Labor Market oformeti on e Yes Referral Process i - II - Cwpotarized Job L ! Job Order Match r Taken I - Veterans ACTIVE Preference - Job Orders L - Job Order Control 4— Job Order No Control Inactive End of Progra - No other Yes PLACED I Services no additional PLACEMENT no closed Close Rewired referrals needed Order :- Direct No Pl ant �I- u Obtained Yes Employment - Automatic Inactivation eas1 ADDITIONAL SERVICES NOS RECH IRO Yes i Adult Youth UI/Jab Service Steel al Deployment Supper wtivati Migrant/Seasonal Prngraea Progress MOM Mort Search Services Counsel Inc Services Older Workers Farniorker - Work - Competency - Training - Mort Search - Moveless - Proficiency - Referrals - Job Club - Mousing 'flacon- Experience - Mork - Supportive Clubs Case S Aptitude to Other Training tl ons I- Training Experience Services - Monthly Seated Management Testing Agencies - Counseling - Supportive Service I- Supportive - Training - Assessment I Interviews - Veteran -Choice. - Subsidized - Assessment Referral Services - Supportive - Work Search Services Change, S Assistance - Agency/Resource - JOBS Services Plans - Dl sabl ad Adjustment I to JTPA, Coordination - Other - Youth 1 - TM, TM Services - Testing for JOBS - Referral to Activities Try-Out - TJTC Employers Trelning/Emeloy- - Assessment - Jab Corps ment - SYETP - Labor Market I - SJH Informetion - Assessment _T TT I I I I i ADDITIONAL SERVICES Yes REWIRED I No Return to NOTE: An applicant can participate in men than one component at the Referral sae time. 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V) r L •r r L W-• > C 10 L 0 O n 44ZH W 4-1 E co U • ¢I o b el 0 L Z W W 4 C N G b b 0 •.4 E C r L 01 r4UCC 0 0 0 L O W 0 X 0 4-1 r 4-- 0 W C7I— U 0 U W W w NCO W6 3CL' # an V N V 4) S- t 4-1 V C •r 10 C C t0 r 0) U N C. fa3 •r 7 0 1•) w0 0)a C c E CT NC o- — C •r ) 0 .0 '04) I--Im V L T4) L C 00.3 C W= t0 10 0 0 •rr •r =d i d r-• E VNI la 0 •n 7 Y N 2 4- E 10 N .C 0 V C .O 1 O .0 0 01 L C N 0 •r O .J N •Po >t Y 00 N 0 0 C C L cil n Q 0) 7 040 >1 V b U O .0 o C r V 01 r C C O Q W Y •r 10 001 01 0 0 >, O .r ••C:U .0 C C 10 O •r 0•r .+O a 4J 10 0) •r•r L.C 4-' i+ L -+...l Q c r- .C r N.C C •VI N U 7 U q -3 I Y-+O f) • 1.1 • U U >1 U 4) U- L b CO•r U 7 C 7 4) C v) E 10 0 L X C C V C V o 0 0 v) E a o ++ •v v•r 0.1 .1.1 a) .n * COLL do 0 N W 7 r--- V ♦-4. C U C In 03 W O v 4a 7 •r •r 4- N 01 C • o• U 1 Y 4' O C) 01 3 - O .41 m C. W V V U r 3 L 0 L a O N W •r N 41 C 0 3 0 N V Q 0.W a > E V U 100 OW r C (A I- VI I- i 10 N >4 U = d Id C .N4 COW d... ' • •• 10 VI 4- O. 01 6 O N 0 N C V•r O > Vf O CD O O 4-, 1 C O� t0 C O 10 7 N (..1 V 0) Q I••' C. C •r•r E r •r - C. d O Y 4' 0) VV V L Z W C•-1 dl Um O L N C b U o 4••O W C ' 0) 01 •"1•` a I-4 H O 4-) U -la C S- 0 03 d 0 MO •- 0) 0) CG Q)- C 7 d in 4-! E C 0! N Y .0 W J0 O V 0 C•r•r UC In 44 7 42 0 U U •r)•r 3Q N4+ A N r 42 7 CD 0 W .-1 0 •r 1.61 3 01 r W >, C 10 1-• 0 r 0 S 0 V 0) 01 O 0) 0) •r > C r e Q •r U >V 010 C C U C O C i-) N U V 0) U 0 I- •r 10 L RS N >.r N 0 C V •r F- Z 4- 4-1 d a-1 4-1 N (I)rill L C W 4- N N RS •r 0 r 7 3 a Z 7 •r >a W 7r d Cr .0 O W0- N N.0 U V 10 00 m T 1--1 F-0 I N •- O 7 V 41 0) X 4- F' 0 J 4- •0 N > S- C C 4) L 10 •r Q E W r 4) L 01 tO VI U,-,4) U Z 0 7 O) U C 0) C 41 (0 0) .+ 2 W N •r 10 N L 4' C•r d N r 0. o 0.O r d Or O C E L 10 1/1 C: 01 .0 r• T 3 • roar U •.- 0 U 4' 7 U 4) C 4'.C 1441 •• O •••-• 0 d•rr•r .C 10 L 7 C 4.' 0 I-4 z E 41 r co 43 U Y•r 0 W C 0 0 L L 10 4' 7 7 1- 01 N 4) N r a L 0 10 7 W O V 0 2C N O E '00 0.4- 0.0'5. >101 341 L d C) CAW 0 1- 01 ro C 0 •r N 41 V (I) N 10 C •r N C e-1 RI U 4) •r v 0 •r V N U 0) N L JO M r 10+'CA 0 0 �` ri I- 0.9- E C on Z 4- 01 U 2 W W N 0 U .0 0r 7 L R 0) .+U CC 0 dr U w 0.= 1- C a W C O 7 C b 1n ig Attachment 10 Weld County Private Industry Council Basic Requirements for Project Submittal or Letter of Support Projects submitted in response to the Private Industry Council for funding or to request letters of support from the Private Industry Council must meet all basic requirements with appropriate documentation. 1. Project Review by the Private Industry Council Projects must be reviewed and prioritized according to the Private Industry Council 's funding/objective priorities. The Private Industry Council will identify those areas of the project that do not meet coordination standards and request that the agency/school review, explain, and/or adjust the project so coordination standards may be met. 2. Written, Sign-off Concurrence from Other Agencies/Schools Projects must have written, sign-off (letter of support) from agencies that serve the same target population. The requested input from sign-off agencies include: a. Is your agency providing the same or similar project(s) with this population group? Describe. If not, describe the differences. b. Does your agency have a written agreement which addresses coordination and/or provision of service? Please attach or describe. If not, why? c. What significant gaps of service will this project address in your opinion? d. Will your agency be involved in delivering related services? Describe. If not, why? e. What do you perceive as the strengths and weaknesses of the project? 3. Required for Project Submittal and Requested for Letters of Support - Agencies to be Contacted For project submittals, the project will need to have written concurrence from agencies working with the same target population. This information is requested for letters of support. Target Population Required Agency Input Older Worker a) Area Agency on Aging, and b) Aims Community College c) United Way, if appropriate Disabled a) Centennial Developmental Services, Inc., and b) Vocational Rehabilitation c) School District, if appropriate d) BOCES, if appropriate e) Aims Community College, if appropriate f) United Way, if appropriate Single Parents a) Social Services, and b) Aims Community College, if appropriate c) School District #6 and/or Rural, if appropriate Youth a) Appropriate School District, and b) Aims Community College, and c) Social Services Migrants a) School Migrant Programs, and b) Aims Community College, and c) SER Jobs for Progress, and d) United Way Homeless a) Weld Information and Referral Services, Inc., and b) Homeless Shelters, and c) United Way Offenders a) Probation Department, and b) Restitution Center, and c) United Way, if appropriate General Population- a) United Way, and Supportive Services b) Human Resources Committee General Population- a) Aims Community College Employment Related b) Chamber of Commerce c) Economic Development Action Partnership 4. Non-Administrative Dollar Assurance - Project Submittals for Funding Project submittals that are being submitted to the Private Industry Council for funding must include a written statement that no administrative dollars will be required for the project and that the agency/school understands that the project will be funded through a purchase of services agreement. Projects that include administrative dollar requests will not be funded. This assurance does not apply for those agencies/schools interested in "letters of support" only. Basic Project Information A. Title of Project: B. Legal Applicant/Recipient: Organizational Unit: Street/P.O. Box: City: State: Type of Entity Applying: C. Contact Person: (Name) (Title) Telephone Number: D. Project Start and End Dates: to E. Total Amount of Request: r^ F. Funding Source: G. Target Population(s): H. Major Objectives of Project: I. Results Expected: J. Methodology to Measure Success: K. Budget Description: Please attach the budget for the project. L. Certification: I , the undersigned, certify that to the best of my knowledge and belief, data in this request is true and correct and the document has been duly authorized by the governing body of the applicant/recipient. X Typed Name and Title Signature Date Attachment 3 Attachment it INTRA-GOVERNMENTAL AGREEMENT BETWEEN WELD COUNTY DEPARTMENT OF SOCIAL SERVICES AND WELD COUNTY DIVISION OF HUMAN RESOURCES This Agreement, made and entered into this 30th day of March, 1990, by and between the Weld County Department offal Services, hereinafter referred to as "Social Services", and the Weld County Division of Human Resources, on behalf of the Employment Services of Weld County, hereinafter referred to as "Employment Services". WITNESSETH: WHEREAS, the Federal Family Support Act of 1988 created the Job Opportunities and Basic Skills (JOBS) Program for recipients of Aid to Families of Dependent Children (AFDC) to assist recipients to become self-sufficient by providing needed employment-related activities and support services, and WHEREAS, the State of Colorado, as the State IV-A agency, has designated the Department of Social Services as a JOBS County to implement the JOBS Program in Weld County, and WHEREAS, Social Services receives funding and authority from the State IV-A agency to provide Weld County JOBS services, and WHEREAS, Employment Services receives funding and authority from the Wagner Peyser Act, the Job Training Partnership Act, and other related employment and training laws, to provide county-level employment and training programs for job applicants and eligible participants, and WHEREAS, Social Services has selected Employment Services as a service provider because of past performance in providing similar services, demonstrated effectiveness, fiscal accountability, cost efficiency, and ability to meet performance standards as set forth in the Agreement; and WHEREAS, Social Services has ensured that such services or activities provided under this contract are not otherwise available to JOBS participants on a non-reimbursable basis; and WHEREAS, Social Services and Employment Services are both governed by the Board of Weld County Commissioners, and WHEREAS, the Board of Weld County Commissioners and the Weld County Private Industry Council approved a Weld County JOBS Program plan that was jointly developed, planned, and coordinated between Social Services and Employment Services, and WHEREAS, the Weld County JOBS Program plan has been approved by the State IV-A agency. NOW THEREFORE, in consideration of the premises and of the covenants and agreements contained herein, the parties hereto covenant and agree as follows: INTRA-GOVERNMENTAL AGREEMENT Page 2 BETWEEN WELD COUNTY DEPARTMENT OF SOCIAL SERVICES AND WELD COUNTY DIVISION OF HUMAN RESOURCES 1. Term This Agreement shall remain in effect indefinitely and is subject to the availability of funding. The Agreement will be reviewed annually or as needed by both parties and is subject to the provisions of paragraph 11 herein. The term for funding by Social Services to Employment Services shall be for a period beginning January 1, 1990, and ending June 30, 1990, and subject to the provisions of paragraphs 3 and 5 herein. 2. Geographic Areas to be Served Job Opportunities and Basic Skills Program services shall be provided to welfare recipients who reside in Weld County and are determined eligible, by Social Services, to participate in the Weld County JOBS Program. 3. Employment Services and Social Services Responsibilities Employment Services and Social Services shall jointly perform the following functions: A. develop, plan, and amend the Weld County JOBS Program Plan; B. develop, plan, and amend procedures, guidelines, principles, and policies for program operations to be approved by the Board of Weld County Commissioners; C. provide case management services for JOBS participants, as described in the Weld County JOBS Plan, 9 CCR 2503-1, Section 3.634.14, and Weld County operating procedures; D. develop an employability development plan for JOBS participants, as described in the Weld County JOBS Plan, 9 CCR 2503-1, Section 3.634.15, and Weld County operating procedures; E. negotiate with JOBS participants and enter into Participant-Agency Agreements, following an initial assessment and in conjunction with the development of the employability development plan, as described in the Weld County JOBS plan, 9 CCR 2503-1, Section 3.634.16, and Weld County operating procedures; F. prepare and provide client tracking and the monitoring of participation, program goals , and program outcomes to assure that legislative and law intent is met and resources are being utilized for the maximum benefit; INTRA-GOVERNMENTAL AGREEMENT Page 3 BETWEEN WELD COUNTY DEPARTMENT OF SOCIAL SERVICES AND WELD COUNTY DIVISION OF HUMAN RESOURCES G. determine individuals who shall be considered to have self-initiated education or training program and assess if such individual should be exempted from participation in JOBS or shall be included in the JOBS Program; H. meet the monthly average participation rates as described in the Weld County JOBS Plan, as amended; and I. provide a public record of the resources devoted, activities undertaken, and performance achieved for the benefit of the Board of Weld County Commissioners, funding sources , the Weld County Private Industry Council , local citizenry, and taxpayers. 4. Social Services Responsibilities Social Services shall be responsible to perform the following functions: A. provide overall program administration of the Weld County JOBS Program, as outlined in Public Law 100-485 and 9 CCR 2503-1, Section 3.630; B. implement actions involving welfare recipients, including: 1) determination of exemption status; 2) determination of good cause for failure or refusal to participate; 3) determination and application of sanctions; 4) providing notice of actions affecting eligibility and payment; and 5) providing fair hearings and final agency action; C. initially assess, through Social Services case managers, supportive service needs and provide child care for those JOBS participants who need such services to participate in JOBS. Assess and provide transportation resources to JOBS participants during the initial assessment period and make recommendations for ongoing transportation needs. Work directly with ongoing JOBS participants to provide additional supportive services as needed in order to remain in JOBS and remain in compliance with State IV-A regulations; D. provide the self-assessment instrument as prescribed by the State IV-A agency and provide such information to Employment Services; E. refer JOBS participants to Employment Services for purposes of academic, aptitude, and pyscho/social assessment; assignment of INTRA-GOVERNMENTAL AGREEMENT Page 4 BETWEEN WELD COUNTY DEPARTMENT OF SOCIAL SERVICES AND WELD COUNTY DIVISION OF HUMAN RESOURCES JOBS component participation; and on-going JOBS component participation; F. provide training to Employment Services in the operation of JOBS and related activities through the State IV-A agency and other appropriate training sources; H. provide the initial information and orientation materials for JOBS participants as prescribed through 9 CCR 2503-1, Section 3.634.13; and G. provide funding to Employment Services for services provided and as described in attachment 1. 5. Employment Services Responsibilities Employment Services shall be responsible to perform the functions as follows: A. provide assessments of JOBS participants in the areas of aptitude, academic, and pyscho/social for purposes of the �. employability development plan and participant assignment to JOBS component activities; B. develop, monitor, and direct mandatory and optional JOBS component activities as described in the Weld County JOBS Plan, as amended; 9 CCR 2503-1, Sections 3.635, 3.636, 3.640; and Weld County operating procedures; C. complete all necessary client, employer, or worksite agreements and related paperwork for JOBS component activities; D. determine the time and dates for assessment and JOBS component activities so Social Services may refer JOBS participants to Employment Services; E. assess and recommend additional supportive services for JOBS participants to continue in JOBS component activities or employment. Refer JOBS participants appropriate supportive services (except transportation), and notify Social Services case managers of those referrals. Provide JOBS participants with the required transportation expenses needed to participate in JOBS after the assessment process. F. determine, through Employment Services case managers, if the JOBS participant is satisfactorily progressing in educational and training activities; INTRA-GOVERNMENTAL AGREEMENT Page 5 BETWEEN WELD COUNTY DEPARTMENT OF SOCIAL SERVICES AND WELD COUNTY DIVISION OF HUMAN RESOURCES G. provide proper invoices and verification of services performed for costs incurred in the performance of this Agreement. 6. Assurances Employment Services assures that: A. Federal funds made available under JOBS will not be used to supplant non-Federal funds for existing services and activities; and B. The services being contracted from Employment Services are not otherwise available on a non-reimbursable basis. Services provided on a "non-reimbursable basis" are those services provided to all citizens or to the low income population, including AFDC applicants and recipients. 7. Monitoring and Evaluation Social Services and Employment Services that monitoring and evaluation of the performance of this Agreement shall be conducted by the State IV-A agency, Social Services, and Employment Services. The results of the monitoring and evaluation shall be provided to the Weld County Private Industry Council and the Board of Weld County Commissioners. 8. Modification of Agreement All modifications of this Agreement shall be in writing and signed by both parties. 9. Assignment This Agreement shall be binding upon the parties hereto, their successors, heirs, legal representatives, and assigns. Employment Services may not assign any of its rights or obligations hereunder without the prior written consent of Social Services. 10. Applicable Law In performance of their obligations hereunder, the parties will endeavor to comply with applicable laws and regulations. 11. Termination This Agreement may be terminated at any time by either party given thirty (30) day written notice and is subject to the availability of funding. INTRA-GOVERNMENTAL AGREEMENT Page 6 '. BETWEEN WELD COUNTY DEPARTMENT OF SOCIAL SERVICES AND WELD COUNTY DIVISION OF HUMAN RESOURCES 12. Entire Agreement This Agreement, together with all attachments hereto, constitutes the entire understanding between the parties with respect to the subject matter hereof, and may not be changed or modified except as stated in Paragraph 8 herein. IN WITNESS WHEREOF, the parties hereto have duly executed the Agreement as of the day, month, and year first above written. WELD COUNTY DIVISION OF HUMAN RESOURCES WELD COUNTY SOCIAL SERVICES DEPARTMENT c a t D. peccman, xecutive Director Eug�el+icKenna, DR rector E OYMENT SERVICES OF WELD COUNTY W LDD COUNTY DIVISION OF HUMAN RESOURCES rr Ju sego, cto►� APP OVED BY: THE BOARD OF COUNTY COMMISSIONERS OF WE D COUNTY, COLORADO APPROVED BY: ith � Uene R. Brantner, L airman Gera hadwick, Pro-Tern Chairman t7�t Weld County Private Industry Council ES ATTT: u.ct1 'WELr, ,'N;`r'6_ - , .;i, 'CORDER AND .c_.__t? . I'J I :HP a Ak'h �6Y:. j..42%.-ad.,e. e D puty County Clerk INTRA-GOVERNMENTAL AGREEMENT Page 7 BETWEEN WELD COUNTY DEPARTMENT OF SOCIAL SERVICES AND Attachment I WELD COUNTY DIVISION OF HUMAN RESOURCES Contract Costs Social Services shall provide Employment Services contractual costs for a six month period ending June 30, 1990, as follows: Budget Employment Services will be provided personnel $49,746 costs, as outlined in the Weld County JOBS Plan, as amended. Total $49,746 In addition, Social Services shall make available participant resources for monthly supportive services and other program costs to Employment Services, as described in the amended Weld County JOBS Plan. r-. Attachment 12 Coordination Agreement Weld County JOBS Plan The focus of the JOBS plan is the delivery of educational and employment related resources to the AFDC recipient in order to promote self sufficiency. THe Weld County community is committed to non-duplication of services or resources. During the initial six (6) month interim, continued planning and coordination will occur to deliver the most efficient and effective program. The JOBS plan has been reviewed and approved by committee members of the Private Industry Council , that is composed of private, educational and community based organizations. r' The Private Industry Council strives to increase the involvement of the business community, including small business, minority business enterprises and labor organizations in employment and training activities, and to increase private sector employment opportunities in Weld County for the economically disadvantaged persons and other job seeking individuals. We, the undersigned, attest to our support of the Weld County JOBS Plan. d%4(L. h // /� Ju ,-G go, age�r g W Coilp..y SDA Gr ey JoServi es Ke Nickerson, hainnan / Philip X. Rouse, Associate Dean Private Industry Council Aims Community College C c74 E ene McKenna, Ealecutive Director Wekd County Department of Social Services Attachment 13 Weld County Board of County Commissioners and es- Weld County Private Industry Council Job Training Partnership Agreement THIS AGREEMENT, is entered into pursuant to the provisions of Federal Law 97-300, the Job Training Partnership Act (JTPA) of 1983. The Agreement sets forth basic principle guiding the partnership which shall exist- between the Weld County Board of County Commissioners hereinafter referred to as "Governing Board," and the Weld County Private Industry Council hereinafter referred to as "PIC," and the Weld County Division of Human Resources hereinafter referred to as "Human Resources," for purpose of administering and operating the Job Training Program for Weld County Service Delivery Area (SDA). WHEREAS, the State of Colorado has designated the County of Weld as an SDA; and WHEREAS, the Act requires the establishment of the Private Industry Council to provide policy guidance for, and exercise oversight with .respect to activities under the job training plan for the local SDA; and WHEREAS, it.is•.the joint authority and responsibility. of both • partners to ensure effective service delivery which provides the most beneficial 'mix of program services to-the eligible residents and-private employers. of Weld County; and ArN - WHEREAS', it is• further the shared responsibility and authority of the partners to stimulate the active, effective participation of all sectors of the community -in the provision of job training services; and ' WHEREAS; the Act requires a partnership between the Governing Board and the PIC; and WHEREAS, the Act requires the Governing Board and the PIC to define the scope of this partnership by means of an Agreement. • WITNESSETH: The Governing. Board and the PIC do hereby state and agree to. the : following: • I. Designation The Governing Board is the designated grant recipient for the Human Resources. Human Resources is the designated administrative entity for the JTPA programs under the auspices of the Governing Board. The Employment Services of Weld County under Human Resources, programmatically delivers • • the employment and training programs. The PIC is comprised of representatives from private sector - . employers, educational agencies, labor unions, and other • human services providers to provide oversight and development of employment and training programs for Weld County. II, Purpose and Goals es, This partnership agreement is held between the Governing Board and PIC in order to better prepare youth and unskilled adults for entry into the labor force and to afford training to those economically disadvantaged individuals, and other individuals facing serious employability barriers who are in need of such training to obtain productive employment. This is a partnership between local elected officials and local business, civic, and community leadership entered into in employment with those employers seeking skilled and • productive employees. Each partner to the Agreement shall provide the specific knowledge, expertise, and capabilities needed to effect reductions in unemployment and increased employee productivity. III. Job Training Plan Development The Governing Board, the PIC, and Human Resources will all take an active role in the development of the JTPA Plan. Human Resources staff shall be 'directed to prepare the JTPA Plan under policy guidance of -the• PIC and Governing'Board. .IV. -Roles and Responsibilities. A. Joint Governing Board and PIC Responsibilities . The Governing Board .and PIC shall jointly.perform the • following basic functions: 1. Program planning and establishment of basic policies, guidelines, and principles for program operations; 2. Promotion of JTPA, appropriate State legislation, and - local programs for the benefit of unemployed individuals and local employers; 3. Oversee program implementation and program outcomes. • to assure that legislative intent is met and resources are being utilized for the maximum benefit; 4. Identify available public funding intended for the • job training needs of job-seekers and employers; 5. Allocate available resources to the agency and capable service providers in order to attain maximum benefits; and • 6. Provide a public record of the resources devoted, activitiesvndertaken, and performance achieved for "•• the benefit of funding sources, local citizenry, taxpayers, and those conmunities targeted for assistance. B. Governing Board Responsibilities The Governing Board shall retain responsibility to perform the following functions: 1. Administer Human Resources as a public entity under the auspices of the Governing Board; • 2. Appoint membership .to the.PIC upon recommendation from the PIC; 3. Assume financial liability for funds or resources received and administered by Human Resources agency; 4. Exercise selection and termination authority for the Human Resources Executive Director; 5. Establish the conditions and terms of employment for all employees of.Human Resources. C. PIC Responsibilities. • • • The•P?C shall retain responsibility to guide performance . throughout the ,following•functions: 1. Provide direction for research and development . assistance oh the following issues critical to the operation of a job training program • - • a. economic trends and indicators b. short and long-term employment trends . • c. employer/employee expectations • d. available training and placement resources e. Available supportive service- resources f. target employers experiencing shortages of skilled job applicants g. target populations of unemployed most in need of assistance • 2. Provide guidance and technical assistance on the • proper and most effective means of programs administration and 'operations; 3. Provide oversight in the development of new demonstration programs which -may test and document new or innovative means of program administration and operations; 4. Act on behalf of the advocate for the needs and interests of employers through employer-based training programs. V. Qerational Procedures . A. Concurrence of Governing Board and PIC Grant submission, modification, contracts, and other major policy decisions for JTPA shall be taken only with the concurrence of the Board and Council. No joint responsibility may be unilaterally taken by the Governing Board or PIC without the concurrence of the other body. B. Resolution of Non-Concurrence Between Board & PIC Non-concurrence between the Governing Board and PIC shall be resolved as expeditiously as possible so that either 1) concurrence is reached; or 2) the issue dies for lack of concurrence. The Governing Board and PIC- shall appoint ad hoc commit- tees from their memberships to meet and confer with one another to resolve issues of nonconcurrence. Such . resolution committees shall meet immediately subsequent- to the Governing Board and PIC not concurring and report back to both bodies at their next meetings. . C. Meetings and Schedule of Actions The Governing Board meets on Monday and Wednesday of each week. The PIC shall meet at a time specified within its Bylaws. . . . The. practice of the Governing. Board and.PIC'will be for •. -deliberations and actions to occur first with the PIC and _ then- with the Governing Board. On those occasions when the Governing Board wishes- to initiate an action, that e-- action must be referred to the PIC for its. initial review and action, then -returned .to the Governing Board. Nothing in this. procedure, however, is to prevent the Governing Board and PIC from meeting and acting in a different manner.called for when time is of the essence. D. Representatives Between Governing Board and PIC - There shall be one member seated from the Governing Board on the PIC The Human Resources staff shall provide appropriate • Verbal reports to accompany written reports between bodies. Governing Board or. PIC members may make verbal presentations in conjunction with staff, and as directed by the respective bodies. E. Private Industry Council Bylaws The Governing Board shall review and concur upon the PIC's Bylaws and subsequent amendments to same. F. APPointntents to PIC .• •Oak The Governing Board shall expeditiously appoint members to the PIC within time frames prescribed by law. Members of the Council who resign must do so in writing to the PIC and Governing Board Chairpersons. The PIC shall reconmend members to the Governing Board for appointment. G. PIC Staff Support/Access to Records Human Resources shall be administered by and through the Executive Director. Appropriate levels of staff support are to be provided by the Executive Director to the PIC. The PIC shall have full and complete access to Human . Resources premises and those records and overall informa- tion pertaining to.the program and activities of JTPA. H. Human Resources as a Public Entity Human Resources is and shall continue to be a public entity created and existing under the Governing Board. The Governing Board and PIC shall operate as public bodies consistent with the State's public meeting laws. I. Financial Disclosures • Neither the -Governing Board nor the PIC shall require financial disclosures or conflict of interest -require- ments of its membership which are more restrictive thane. those mandated by federal or state laws for. public - agencies. J. Administration of Grants and Funds • • The administration of all grants,. contracts, etc. , awarded to or entitled to the Weld County Service Delivery Area shall -be the responsibility of the Govern- ing Board. This responsibility.shall include grant • • - seeking, grant package preparation and submittal , receipt - of contracts or awards, obligation of funds, auditing of • funds,.-audit resolution, reporting, monitoring, evalu- ating and closing'out. - In-depth program monitoring. and. . evaluations for the Human Resources Employment Services - of Weld County programs shall be reviewed by the PIC. K. Amendments to this Agreement • This Agreement may be amended by concurrence of the Governing Board and the PIC. Amendments shall be incor- porated as required by facilitating, Federal or State • legislation. VI. Term of Agreement This Agreement becomes effective upon the concurrent acceptance by the Governing Board and PIC and subsequent signature by Governing Board and PIC chairpersons. This Agreement (including any subsequent amendments). shall stay • in effect until such time as: 1) both parties act to rescind the Agreement; 2) federal or state authority ceases for the local implementation of job training programs. Should either party wish to- rescind this Agreement, formal action seeking a rescission must be taken at least six (6) months prior to the conclusion of the fiscal year. The effective date of the rescission would then be the close of that fiscal year. r VII. This Agreement is hereby approved by the Governing Board and the Private Industry Council. r WELD COUNTY BOARD OF COUNTY COMMISSIONERS PRIVATE INDUSTRY COUNCIL • Gorgon /4 ...�- Ai ., Y "ion Kenneth Nickerson, Chairman 22/477 i.;/ 439 Date • _ Date WELD COUNTY DIVISION OF HUMAN RESOURCES t . Specxman - Exet ive Director • • • Date - UN !' R Attachment 14 1989 and 1990 MEMBERSHIP Myra H. Monfort Kenneth Nickerson Consulting Attorney ConAgra Inc. , Red Meat Division Personnel radogMr 1990 Private Industry Council North 8 Colorado 9 vatecIl Center y 1 Chairman 1987 - 1989 Private Industry Council Chairman Executive Committee Member Executive Committee Member Robert Adams Director of Personnel Relations PPree dertn* nt Eastman Kodak, Colorado Division MCC CCsConst t General Membership Committee Member 1989C Private Industry Council Pam Bricker Vice Chairman Owner Executive Committee Member Mariposa Plants Maurine Garretson* Chairman, Youth Activities Co-Owner Committee Garretson 's Sporting Goods Executive Committee Member General Membership Committee Member Nancy Brigden M. J. Geile* Co-Owner and City Councilman Oil Spot and Bridgen Business Vice President and General Manager t General Membership Committee Member HService ome hCompanyion - Public Executive Committee Member Barbara Bennett-Brown Product Manager, Marketing Hewlett Packard Company Vice ViceaPresident re srd identn General Membership Committee Member Greeley Gas CompanyManager Mike Cogan General Membership Committee Member Personnel Manager Jackie State Farm Insurance Companies Former e County Johnson*y Chairman, Adult Activities Commissioner Committee Board of Weld County Commissioners Executive Committee Member Executive Committee Member George Conger Tom Ivory President Area Manager Colorado Department of Labor and Aims Community College 1985 - 1986 Private Industry Employment County Chairman General Membership Committee Member Consulting Committee Member Alyce M. Kanter Don Cummins Director of Medical Staff Services Dean North Colorado Medical Center South Campus General Membership Committee Member Aims Community College General Membership Committee Member * erms ending in 1989 or tenures expired as of 1989 Edward Dungan. A.L. Todd Business Representative Local #510, United Brotherhood State Dtty Regional mI Vice President oi Farm Insurance Companies of Carpenters and Jointers of America 1986 Private industry Council Chairman Executive Committee Member Consulting Committee Member C. W. Kirby John M. Todd County Commissioner T Board of Weld County Vice President Toddy's ddy's Consulting Committee Member Executive Committee Member Gary Knapp Carolyn Tuttle* Former Business Representative Hew Employment Manager lettPackard Company Local #510, United Brotherhood of Carpenters and Jointers of Chairman, Adult Activities Committee America Consulting Committee Member Executive Committee Member Jim Vetting Robert Landdeck* Manager Weld County Farmer General Membership Committee Member Sears and Roebuck Company General Membership Committee Member Dr. J. Timothy Waters Betty J. Lee Superintendent School District 6 Program Supervisor General Membership Committee Member Colorado Rehabilitation Services .�, General Membership Committee Member Dr. John Wooster* Toby Martinez Executive Director Owner Centennial Developmental Services Tamco Drilling General Membership Committee Member General Membership Committee Member Pres Montoya Coldwell Bankers and School District 6 Board Member General Membership Committee Member Donald Mueller Financial Services and Lamb Operations ConAgra Inc. Executive Committee Member Gerald Shadwick President Greeley National Bank 1990 Private Industry Council Vice Chairman Chairman, Economic and Marketing Committee Executive Committee Member * Terms ending in 1989 or tenure expired as of 1989 '" Attachment 15 WELD COUNTY AFFIRMATIVE ACTION PLAN UPDATED: DECEMBER 1988 I. Introduction The Weld County Commissioners intend to abide by Equal Employment Opportunity practices in the employment of employees within the County, and with those individuals applying for and participating in programs offered to Weld County residents through Federal, State, and local assistance programs. It is recognized that Equal Employment Opportunity can only be developed and implemented through total commitment to the concepts of an Affirmative Action Plan and be made a part of an adminstrative process to assist in assuring that no person or group of persons will be discriminated against on the basis of race, color, religion, sex, national origin, age (40-70) , handicap, disabled veterans and Vietnam era veterans, or political affiliation or belief. The Affirmative Action Plan represents a joint and ongoing effort by Weld County Government to refine, improve, and direct Equal Employment Opportunity (EEO) and a program of affirmative action. The content of this Affirmative Action Plan is intended to provide a comprehensive view of a unified Affirmative Action Program. It will demonstrate Weld County Government's commitment to the concept of Equal Employment Opportunity and integrate the principles and functions of an integrated Affirmative Action Program. The Affirmative Action Plan identifies, analyzes, and sets measureable goals and targets for 24 Weld County departments. 1 ,- II. Assignment of Responsibility A. Affirmative Action Officer 1 . The Affirmative Action Officer shall implement policies included in this plan and shall review the plan at established intervals to monitor and update the plan as well as the Affirmative Action activities of all management personnel. 2. The Affirmative Action Officer and other appropriate committee(s) shall review the plan at established intervals. 3. The Affirmative Action Officer shall implement a system of receiving and investigating complaints of discrimination for applicants, participants and employees of Weld County. 4. The Affirmative Action Officer shall maintain records of all Equal Employment Opportunity (EEO) activities. 5. The Affirmative Action Officer shall monitor compliance with EEO standards within the Affirmative Action Plan. 6. The Affirmative Action Officer shall design, implement, and monitor internal audit and reporting systems to measure program effectiveness and to determine where progress has been made and where further action is needed. 7. The Affirmative Action Officer shall act as a focal point of Affirmative Action; particularly in the development and implementation of the Plan, and internal communication procedures. 8. The Affirmative Action Officer shall assure that current legal information affecting Affirmative Action is disseminated to responsible officials. 9. The Affirmative Action Officer shall serve as the liaison between Weld County regulatory agencies, minority and women's organization, and other community groups. 10. The Affirmative Action Officer shall develop and implement external communication procedures. 11. The Affirmative Action Officer shall collect and analyze employment, applicant, and participant data, identify problem areas, set goals and timetables, and develop programs to achieve these goals. 2 B. Weld Ccunty Departments 1 . All management personnel share responsibility for implementing the Plan in their respective departments and sub—departments throughout Weld County Government. 2. The Personnel Department shall have overall responsibility to maintain Affirmative Action records, and to submit related reports to the Board of County Commissioners. 3. The Personnel Department will collect and analyze employment, applicant, and participant data, identify problem areas, set goals and timetables, and develop programs to achieve these goals. 3 C. Equal Opportunity Committee The Veld County Commissioners shall be the Equal Opportunity Committee and shall have the ultimate responsibility of enforcing and monitoring the Affirmative Action Program. The Equal Opportunity Committee shall also ensure compliance with the Affirmative Action Program. This Plan in no way supercedes the general statuatory authority assigned to the Veld County Commissioners, Weld County Clerk, Weld County Treasurer, Weld County Assessor, Weld County District Attorney, Weld County Sheriff, and other elected officials by the Colorado Revised Statutes of 1973, as amended or Weld County Home Rule Charter. Additionally, the Affirmative Action Officer and the EEO Officer shall provide staff support to the Equal Opportunity Committee. This will be considered a resource allocated to the Affirmation Action Plan. 4 III. Authority The Affirmative Action Plan is developed under the authority of Federal and State laws, rules and executive orders. The following affect Equal Employment Opportunity for persons employed by Weld County, and those applying for or participating in employment programs; A. Title VII of the Civil Rights Act of 1964 Title VII of the Civil Rights Act of 1964 (as amended by the Equal Employment Opportunity Act of 1972) prohibits discrimination in Federal, State, and local governments, and in the private sector on the basis or race, color, religion, sex, or national origin. S. Equal Opportunity Act of 1972 The Equal Opportunity Act of 1972 greatly augments powers and expands jurisdiction of the Equal Employment Opportunity Commission (EEOC) in enforcement of Title VII of the Civil Rights Act. As amended, Title VII now includes all private employers of 15 or more persons, all education institutions, state and local government, public and private employment agencies, labor unions with 15 or more members, and joint labor—management committees for apprenticeship and training. C. Executive Order 11246 r Executive Order 11246 (as amended by Executive Order 11375) was issued by President Johnson in 1965 to prohibit discrimination in employment by federal contractors and sub—contractors. D. Revised Order No. 4 Revised Order No. 4, Office of Federal Contract Compliance (OFCC) , U.S. Department of Labor, outlines guidelines which require federal contractors to establish and maintain Affirmative Action programs to eliminate and prevent discrimination. The order requires that within 120 days from the commencement of a contract each prime contractor or sub—contractor with 50 or more employees and a contract of $50,000 or more must develop a written Affirmative Action Program. E. Equal Pay Act of 1963 The Equal Pay Act of 1963 (as amended by Education Amendments of 1972) amends the Fair Labor Standards Act to include a prohibition against pay differentials based on sex. All business which must pay minimum wage are prohibited from sex discrimination. The Education Amendments of 1972 extended the Equal Pay Act's sex discrimination provision to include executive, administrative, and professional workers. 5 r. n re'^ F. Age Discrimination in Employment Act of 1967 The Age Discrimination in Employment Act prohibits employers of 25 or more persons from discriminating against persons 40-70 in any area of employment because of age. G. Title VI of the Civil Rights Act of 1964 Title VI of the Civil Rights Act prohibits discrimination based on race, color, or national origin in all programs or activities which receive Federal financial aid. H. Rehabilitation Act of 1973 (Section 503 and 504) The Rehabilitation Act of 1973 (Section 502 and 504) prohibits discrimination based on handicap. Section 504 includes provisions for the assessibility of programs and services to the handicap and prohibits employment discrimination based on handicap. I. Uniform Guidelines on Employee Selection Procedures (1978) The Equal Employment Opportunity Commission, the Civil Service Commission, the Department of Labor, the Department of Justice, and the Department of the Treasury have adopted joint uniform guidelines on employee selection procedures. 6 IV. Supportive In—House and Community Programs The Weld County Commissioners are fully committed to providing supportive in—house services and cooperating with community programs to assure that all employees, applicants, and participants have the opportunity to benefit from Equal Employment Opportunities and the Affirmative Action Program. A. Training of Supervisors The Affirmative Action Plan is committed to the concept that training can provide positive responses toward Equal Employment Opportunity. Supervisors will be informed of their responsibilities and commitments to the success of the Affirmative Action Plan and its goals. Training areas will include management training, selection standards, job progression, promotion procedures, transfer opportunities for staff, and other training opportunities available to staff. B. Supportive Services Supportive services will be developed to assure that all employees have equal opportunity in achieving job progression. These supportive services will include employment counseling through the Personnel Department and the listing of training opportunities to achieve advancement. C. Job-Related Education Job-related education will be made available to Department Heads to inform them of education programs which can improve their or their staff opportunities to achieve upward mobility. Some of these educational areas may include management classes, technical workshops, etc. D. Cooperation with Job-Related Community Programs Job-related community programs will assist in the attainment of Affirmative Action goals. On-the-Job Training Program will be a primary source in training within entry-level positions. Affirmative Action planning goals shall be introduced to affect minority and female participation rates within Weld County. 7 V. Publicizing Affirmative Action Program A. Internally (Training and Orientation) 1. Top Management The Weld County Commissioners, Department Heads, and Elected Officials shall be informed about the Affirmative Action Program, its contents, and revisions on an on—going basis. Information will be provded through intra—office memoranda, training and orientation sessions. The Affirmative Action Program shall be outlined in the Personnel Manual and all job announcements shall contain the Equal Employment Opportunity/Affirmative Action statement. 2. Weld County Employees All Weld County employees shall be informed of the Affirmative Action Program through the following methods: a. Presentation and discussion of the Affirmative Action Program as part of the initial briefing and orientation of new employees. ✓� b. Publicity and informative presentations in the County newsletter and intra—office memoranda. c. Job announcements shall contain the Equal Employment Opportunity/Affirmative Action statement. d. Policy inclusion within employee handbooks and annual reports. e. Prominent display of posters and bulletins informing employees of Equal Employment Opportunity policies. f. Through local media coverage of County public proceedings relating to Affirmative Action. g. Through public participation on committees in the development, formulation, and monitoring of the Affirmative Action Plan. h. Copies of the Affirmative Action policy statement and a written summary of key program elements to be made available to employees. i. By making the Affirmative Action Plan available in its entirety to all employees. 8 3. Applicants and Participants a. To inform all applicants and participants of the Affirmative Action Program through handouts, posters, orientation sessions, etc. b. To inform all applicants and particpants of the grievance procedures through written handouts, posters, orientation sessions, etc. B. Externally 1. Regular Recruitment Sources Regular recruitment sources are notified that Weld County Government is an Equal Employment Opportunity Employer and has an Affirmative Action Program. These recruitment sources also provide for recruitment within minority and female groups. • 2. Sub-contractors and Vendors Sub-contractors and vendors shall provide assurance to Weld County through the bidding process that they are Equal Employment Opportunity Employers. Each sub-contractor and vender shall be informed of Weld County's Affirmative Action Policy. 9 VI. Weld County Profile The Feld County Profile is contained in the separate document "Weld County Affirmative Action Profile, Analysis, Goals and Timetables". A copy of this document can be obtained at the Weld County Personnel Office. This document includes all of the statistical analysis as well as the goals and timetables. • 10 Attachment 16 r HELD COUNTY DIVISION OF HUMAN RESOURCES ORGANIZATIONAL CHART Meld County Board of Commissioners I I Weld County Division of Human Resources n Administrative Unit Prooram Directors Youth & Parent Employment Services Programs Senior Citizen of Weld County Programs Head Start Job Training Partnership Act Area Agency on Aging Migrant Head Start Job Service Senior Nutrition Commodity Supplemental JOBS Foods Senior Coordination Elderly Supplemental Homeless Program Weatherization Foods Case Management State Funded PreSchool Senior Employment Program with Transportation 3 School Districts Ombudsman Legal Aide r^ Attachment 17 • EMPLOYMENT SERVICES OF WELD COUNTY ORGANIZATIONAL CHART Employment Services Manager Employment Services Administrative Assistant Client Data Special Employment Employer Referral Special Systems LVER Services Relations & Placement Programs /Attachment 18 Job Training Partnership Act Handicap Discrimination Complaint Procedures Weld County Division of Human Resources P. 0. Box 1805; 1516 Hospital Road Greeley, Colorado 80632 (303) 353-0540 This procedure shall be followed for complaints involving the Job Training Partnership Act, bases upon a complaint which alleges that a person was discriminated against because of handicap. A handicap discrimination complaint may be raised to the Department Head of the program involved at any time. The Department Head will make every attempt to resolve the problem. The person raising the problem will be advised of the procedures to follow if the person wants to file a complaint. The Complainant will follow the following procedures in the filing of a complaint: Step 1: The Complainant will file the complaint in writing. The Equal Employment Opportunities/Affirmative Action (EEO/AA) Officer will assist the Complainant in completing the form "Notice of Formal Complaint." The filing of a JTPA handicap discriminatory complaint shall be made within one-hundred eighty (180) calendar days of the alleged occurrence, unless the time for filing has been extended by the Assistant Secretary of the United States Department of Labor. The EEO/AA Officer will inform the Colorado Governor's Job Training Office of the formal filing of the handicap discrimination complaint. The Complaint shall immediately be sent to the attention of the Personnel Hearing Officer by the EEO/AA Officer. Step 2: The Personnel Hearing Officer must conduct a hearing to review the handicap discrimination complaint within thirty (30) days of its filing. The Personnel Hearing Officer will review the complete case file prior to the hearing. The Personnel Hearing Officer will: a. Direct parties to appear at the hearing; provide notice of the date, time, and place of the hearing at least five (5) calendar days prior to the hearing; state the manner in which will be conducted; and state the stipulated issues to be heard. b. Advise all parties that they are able to be represented by counsel or the representative of their choice; and advise all parties that they have the opportunity to bring witnesses and documentary evidence. c. Conduct the hearing in accordance with the attached procedures. d. Question witnesses and parties. e. Consider and evaluate the facts, evidence, and arguments to determine credibility. f. Render a decision. The Personnel Hearing Officer will give a written recommended decision setting forth findings of fact and give the reasons for the decision to the Complainant, the Department Head, and the EEO/AA Officer. The written recommended decision must be presented within forty-five (45) calendar days of the date the Complainant filed his or her handicap discrimination complaint with the EEO/AA Officer. The EEO/AA Officer must then mail the recommended decision to the Governor of the State of Colorado, and such mailing must be postmarked no later than the forty-fifth (45th) day after the filing of the complaint. Step 3: The Governor of the State of Colorado will issue a decision and return a copy of the decision to the Complainant within sixty (60) days of the date that the Complainant filed his or her handicap discrimination complaint with the EEO/AA Officer. The Governor's decision will be in writing and will be sent via certified mail to the Complainant and to the Department Head, the EEO/AA Officer, and the Personnel Hearing Officer. Step 4: The Complainant may appeal the decision of the Governor of the State of Colorado to the Assistant Secretary of the United States Department of Labor within thirty (30) calendar days of the date of the Governor's decision. The EEO/AA Officer shall notify the Complainant, in writing, of the appeal process and the address for appeals. NOTE: The identity of all persons who have furnished information relating to a complaint or assisting in the obtaining of facts shall remain in confidence, to the extent possible, consistent with a fair determination of the issues. The handicap discrimination Complainants shall be advised of their rights to file their complaints with any other appropriate Federal, State, and local Civil Rights agencies. I have read the above and also had the Job Training Partnership Act Handicap Discrimination Complaint Procedures thoroughly explained to me. nature of Applicant Date Signature of Witness Date Sob r,ning Partnership Act Complaint Proced^• Weld County Division of Human Resources P. O. Box 1805; 1516 Hospital Road Greeley, Colorado 80632 (303) 353-0540 ibis procedure shall be followed for complaints involving the Job Training Partnership Act, based upon a complaint alleging violation of the rules and regulations of the Job Training Partnership Act, but does not allege a violation based upon discrimination. Discrimination complaints other than handicap should be referred to the Office of Civil Rights, U. S. Department of Labor. A problem may be raised with the Department Head of the program involved at any time. The Department Head will make every attempt to resolve the problem. The person raising the problem will be advised of the procedures to follow if the person wants to file a complaint. The Complainant will follow the following procedures in the filing of a complaint: Step 1: The Complainant will file the complaint in writing. The Equal Employment Opportunities/Affirmative Action (EEO/AA) Officer will assist the Complainant in completing the form "Notice of Formal Complaint." The filing of an JTPA complaint shall be made within one (1) year of the alleged occurrence, except those alleging fraud or criminal activity. The EEO/AA Officer will offer a written decision setting forth the findings of fact and give the reasons for the decision within ten (10) calendar days of the formal complaint. The EEO/AA Officer will deliver the written decision to the Complainant, the Department Head, and the Personnel Hearing Officer. Step 2: Upon receipt of this decision, the Complainant may appeal this decision to the Personnel Hearing Officer within five (5) calendar days after the receipt of the decision by the EEO/AA Officer. The complaint shall be sent to the attention of the Personnel Hearing Officer. The Personnel Hearing Officer will conduct a hearing to review the complaint. The Personnel Hearing Officer will review the complete case file prior to the hearing. The Personnel Hearing Officer will: a. Direct parties to appear at the hearing; provide notice of the date, time, and place of the hearing at least five (5) calendar days prior to the hearing; state the manner in which it will be conducted; and state the stipulated issues to be heard. b. Advise all parties that they are able to be represented by counsel or the representative of their choice; and advise all parties that they have the opportunity to bring witnesses and documentary F-.- evidence. c. Conduct the hearing in accordance with the attached procedures. d. Question witnesses and parties. e. Consider and evaluate the facts, evidence, and arguments to determine credibility. f. Render a decision. The Personnel Hearing Officer will give a written decision setting forth findings of fact and give the reasons for the decision to the Complainant, the Department Head, and the EEO/AA Officer. The written decision will be presented within fifteen (15) calendar days of the date the Complainant filed his or her appeal of the decision of the EEO/AA Officer. Step 3: The Complainant may appeal the decision of the Personnel Hearing Officer to the Board of County Commissioners within ten (10) calendar days. The Chairman of the Personnel Hearing Officer, the EEO/AA Officer, the Personnel Director, and the legal advisor shall present the case to the Board for review. The Board may reverse, sustain, or modify the Personnel Hearing Officer's decision. The Board of County Commissioners' written decision will be returned to the Complainant within sixty (60) days of the receipt of a written formal complaint by the EEO/AA Officer in step 1. All parties shall be notified of the Board's decision within five (5) calendar days after the review is completed. Step 4: The Complainant may appeal the decision of the Board of County Commissioners within ten (10) calendar days of receipt of the decision to the Governor of the State of Colorado for an independent review. The EEO/AA Officer shall notify the Complainant, in writing, of the appeal process and the address for appeals. The Governor's decision is final. NOTE: The identity of all persons who have furnished information relating to a complaint or assisting in the obtaining of facts, shall remain in confidence to the extent possible, consistent with a fair determination of the issues. The discrimination Complainants shall be advised of their rights to file their complaints with any other appropriate Federal, State, and local Civil Rights agencies. '„pave read the above and also had the Job Training Partnership Act Complaint Procedures thoroughly explained to Signature or Applicant Date Signature of Witness Date Attachment 19 STATE OF COLORADO GOVERNOR'S JOB TRAINING OFFICE oe.co� 1 41 N. Speer Blvd.. Same 440 - dr WI:I Denver Colorado 80204 it 8, Phone 13031 866.3165 R¢❑ard D.Umm Governor Nancy C.Mixon Director ACTION INFORMATION X February 13, 1986 COLORADO JTPA LETTER #85-33 SUBJECT: Reporting Suspected Fraud, Waste, or Abuse in Job Training Partnership Act Programs 1. REFERENCE(S): The Federal Register (March 15, 1983) Section 629.55, Job Train- ing Partnership Act (JTPA) Letter #85-23 (December 16, 1985), and U.S. Department of Labor (USDOL ) Training and Employment Guidance Letter 1-85 (October 23, 1985) "Fraud and Abuse. " 2. RECISION(S): Job Training Partnership Act (JTPA) Letter #84-03 (October 7, 1983 ) Attachment "H. " 3. PURPOSE: This JTPA letter is intended to clarify and update the Governor's Job Training Office (GJTO ) policy regarding reporting allegations of fraud, waste, or abuse in JTPA-related programs. 4. BACKGROUND: JTPA regulations contained in the Federal Register Section 629.55, state in part that, "All information and complaints involving fraud, abuse or other criminal activity shall be reported directly and immediately to the Secretary of Labor. " The types of activity to be reported include, but are not limited to: • A. Reporting -suspected Fraud, Waste, or Abuse in JTPA Programs (1) Formal Reporting To make a formal report, the SDA or non-SDA director should complete an Incident Report form designated "DL Form 1-156 Incident Report" (Attachment 1 ). Page Two JTPA Letter 185-33 February 13, 1986 A. Fraud or Criminal Malfeasance Fraud and criminal malfeasance should be considered broadly as any alleged deliberate action which is apparently in vio- lation of federal statutes. This category includes extor- tion, embezzlement, payment to a contractor without the expectation of receiving services, and payments to "ghost" enrollees. B. Misapplication of Funds Misapplication of funds should be considered as any alleged use of funds, assets or property not authorized or provided for in the grant or contract. This category includes, but is not limited to, nepotism, political patronage, use of JTPA enrollees for political activity, ineligible enrollees, con- flict of interest, not reporting income from federal funds, violation of contract procedures, maintenance of effort vio- lations, and use of USDOL funds for other than USDOL purposes. r C. Gross Mismanagement Gross mismanagement should be considered as actions or situa- tions arising out of management ineptitude or oversight which leads to major violations of grant or contract provisions, and/or whichseverely hamper the accomplishment of project goals. Gross mismanagement includes situations which lead to waste of government resources and put into serious jeopardy future support of a particular project. Gross mismanagement may include unauditable records , unsupported costs, highly inaccurate fiscal reports and/or program reports, payroll discrepancies, payroll deductions not paid to Internal Revenue Service, and lack of internal control procedures. 5. ACTION: A. Reporting Suspected Fraud, Waste, or Abuse in JTPA Programs (1) Formal Reporting To make a formal report, the SDA or non-SDA director should complete an Incident Report form designated "DL Form 1-156 Incident Report" (Attachment 1 ). Page Three JTPA Letter #85-33 February 13, 1986 A completed Incident Report should be submitted to GJTO, Attention: Mr. William Donohue, Compliance Specialist, 1391 North Speer Boulevard, Suite 440, Denver, Colorado 80204 (telephone: 866-3165). GJTO will forward the Report to the Secretary of Labor, as per Section 4 of this JTPA letter. The Secretary of Labor will forward the Incident Report to the Office of the Inspector General who will conduct an investigation. (2) Informal Reporting A concerned party may contact GJTO without using a formal incident report form. The report, verbal or in writing, should contain the following elements: (a ) Name of reporting party; (b) Reporting party 's address and telephone number; (c) Brief description of the problem; and (d) Names, addresses, and telephone numbers of the per- sons involved in the problem. The information should be reported to the Compliance Specialist at GJTO. GJTO will complete an Incident Report form, using the supplied information, and submit it to the Secretary of Labor. (3) Anonymous Reporting Should the concerned party prefer to remain anonymous, a third method of reporting is available, i .e. , a toll -free hot line to the Office of Inspector General . The concerned party desiring anonymity may call the Office of Inspector General (OIG) by dialing 1-800-424-5409. If an anonymous report to the OIG is made, GJTO requests that the reporting party also anonymously contact the GJTO Compliance Specialist. Page Four • JTPA Letter #85-33 February 13, 1986 6. INQUIRIES: Inquiries concerning this JTPA letter should be addressed to your State Field Representative, or Mr. William Donohue, Compliance Specialist, at 866-3165. 1 w C Nancy C. Mon Director 1 r (ncicnnt Report U.S. Departmenygf Labor " """" *,� Office of Inspector Gent `\// For Official Use Only When tiled in, t Date of report 2. Agency cesignalon cone 3 File Number (Yr (Agency; iPeoorl No (For IG user type of report initial _ Supplemental ❑ Final E Other (Specify) 5 Type of Ineicerl ❑ Conduct violation ❑Criminal violation ❑ Program violation 6 Allegation aga•nst E DOL Empovee ❑Contractor ❑Grantee ❑Program participant or claimant ❑Omer (Specify) Give name ant] position of employee(sl. contractor(s).grantee. etc List telephone number, OWCP or other Claim File Number.if applicable.and other identifying data 7 Location of Incident (Give complete namefs) and addresses of organization(s)Involved) S Date and lime of incident/discovery 9. Source of complaint ❑ Public ❑ Contractor ❑ Grantee ❑ Program Participant O Audit Investigative Law Enforcement Agency (Specify) tr'ter (Specify) _.:.e name and telephone number so additional Information can be obtained. 10. Contacts wit- taw enforcement agencies (Specify namels)and agency contacted and results) t t Expected concern to DOL ❑ Local ❑ Regional ❑ National ❑ Media interest ❑ Executive Interest ❑GAO/Congressional interest Other(Specify) • 12 DOL Agency involved ❑SECY ❑ ESA ❑ ETA ❑ (LAB ❑LMSA ❑MSHA ❑ OASAM ❑OIG ❑OSHA ❑ SQL O ASP ❑ BLS ❑NCEP ❑ WB ❑ OIPA ❑Other (Scecilyl Amount of gran: or contract (II known h $ Amount of subgrant of subcontract(It known) S 13 Persons wnc can provide additional information (Include custodian of records) Local Address(Street.City. &Slate) or organization. it employed and Name • Grade Position or lob title Employment' telephone number 'Enter one of these codes U-Liner nioyed G -Grantee C-Contractor D-DOL F-Other Federal Employee P-Program Participant or claimant (Cmmnlpte none 2 of this loan' DL 1-t For O.:tclel Use Only (When filled in) 4.Details of incident(Describe the incident) • • If more room is needed attach additional sheets. . 5 Typed name and title of DOL employee 16. Signature of DOL employee 17 #' Die5 furnished to: I 8.Attachments:(List) DIVISION OF HU:IA;: ;,ESA lSES Policies and Procedure; Unit: Executive Director Policy (lumber: ED/84-06 Section: Executive Director Subject: Fraud and Abuse Date: June 1 , 1984 Unit Director(s) Concurrence: //j Policy: Fraud or criminal malfeasance is broadly considered as an alleged deliberate action which is apparently in violation of federal statutes. Examples are extortion, embezzlement, payment to a contractor without the expectation of receiving services and payment to a "ghost" enrollee. Misapplication of funds is considered as any alleged use of funds, assets, or property not authorized or provided for in the grant or contract. (Continued) Procedure: The grievance procedure given to each participant provides a process which they can use to file a complaint for alleged violations of JTPA rules and regulations. All staff have a copy of the Weld County Personnel Policies which outline the process for complaints. Alleged allegations of fraud or abuse will be reported immediately to the Governor' Job Training Office. The attached forms will be used for reporting the incident. This report will be completed by the Executive Director and/or the Affirmative Action Officer. In addition, if the Office of Inspector General initiates any type of contact with the Weld County Division of Human Resources regarding JTPA, whether of a routine or investigatory nature, the Governor.'s Job Training Office will be notified. • Additional Action Required: • Linda Perez, Contracts and Gra nts Officer / / C? ?el to Approved J Page 2 of 2 Policies and Procedures (Continued) Policy: This includes nepotism, policital patronage, use of clients for political activity, ineligible enrollees, conflict of interest, etc. Gross mismanagement is considered as actions or situation arising out of management inepitude or oversight which lead to major violations of grant or contract provisions and/or which severely hamper accomplishments of project goals. • Procedure: Additional Action Required: �• PROJECTEDQUARTERLY SERYICE/IMDITURE FORM Attachment [0 TITLE II-A (78Z) Program Year 90 1st Quarter 12nd Quarter ( 3rd Quarter j 4th Quarter j TOTAL EXPENDITURES Projections I Projections I Projections I Projections 7/1 to 9/30, ! 1�to 12/31) to3/31 I g(Lto6/30 ' Administration 27,931.26 39,901.801 31,921.441 33,251..501 133,006.00 Participant Support 27,931.26 39,901.80 31,921.44 33,251.50 133,006.00 Training 1130,346.79 � 186,209.701 148,967.761 155,174.751620,699.00 TOTAL 186,209.30 266,013.301 212,810.641 221,677.751836,711.00 ADULTS Number of New 45 45 45 45 180 Enrollments Number Carried' in Fran Previous 30 0 0 0 30 Program Year Number of Pbsitive 45 39 30 30 144 Terminations YOUTH Number of New 30 60 40 45 175 Enrollments Number Carried in Fran Previous 35 0 0 0 35 Program Year Number of Positive 40 33 33 43 149 Terminations NOTE: If the EA's Period of Performance extends beyond four quarters, submit an additio: form. JTPA Quarters are as follows: 1 July to 30 September 1 October to 31 Decemer 1 January to 31 March 1 April to 30 June 3UDGEi 7YFORMATTON SLUMMY (PIS) r.. -it:e -.-.A , 0cntractar,SDA: EMPLOYMENT __-.VICE_ rr T:ELD _^CNTY Title of Funas: "'1 Period of Performance: frc.n 7 '1/90 -o 6/30/93 Year of Funas: ^V°n Reference Code: VAX.t: COST CATEGORY I I ADULT YOUTH I TOTAL , PERCENT dministraticn ' 5 T9,803.60' 53.202.40 133.006100 15% Cade! Administration ecuipment S Codes I TOTAL ADMINISTRATION I 69,803.60153,202.40 133,006100 15% Participant S_cport $ p9,803.60I53.202.4D 133,006100 15% I Code! I I I TOTAL PARTICIPANT SUPPORT I 179,803.60153,202.4b 133,006 00 15% ( Training $ 372,419.401248,279.60 620,699.00 79% Codes Training Ecuipment $ I Code! I TOTAL TRAINING I 362,419.401248,279.(10 620,694.00 70% TOTAL $ 5h2,026.60I354,684.40 886,711.00 100% TOTAL PERCENT I I 60% I 40% 1100% I 100% ttacomen: 22 3UDGET TTNFORMATION SUMMARY (8I5) Title Contractor/50A: _'!P OYMENT CE VICE2 nF t.icLn CN'NTY Title or Funas: -'- Period of Performance: From 7/1/91 70 6/30/(44 Year of Funds: wai_ Reference Code: VAX.t: COST CATEGORY I ADULT I YOUTH TOTAL PERCENT Administration $ 71,823.59 '47.882.291 119.705.98 15" Coder Administration Ecuipment $ Cocci I� TOTAL ADMINISTRATION 11,823.59147,882.39] 119,70598 15% Participant Support $ 11,823.59147,882.3J 119,705.98 15% Code Ii 1 1 I 1 TOTAL PARTICIPANT SUPPORT I 11,823.59147,882. 391 119.705.198 15% Training $ 335,176.76 223,451.718 558.624.94 -0% Code! Training Ecuipment $ Code I II TOTAL TRAINING 1 385,176.761223,451. 118 558,624.94 70% TOTAL I $ 4/8,823.94I319,215.d6 798,034.90 100% I TOTAL PERCENT I I 60% I 40% I 100% r. • ...+a':•+..; ... • .♦e nobs, being {.!l.l sworn , ._; Nis that he is publisher of the •'•.ew News., t weekly newspaper published in ;.eenesburg in said County and ;state; that said newspaper has a general circulation in said County ancir-Eas been continuously and uninterruptedly published therein , during a period of at least fifty-two consecutive weeks prior to the -!-irst publication of the annexed notice that said newspaper is a nEwspr;aer- within the eaninq of the act of tr '7eneral Assembly of the 4oier_ado, anti :. d "Mn Act _x: regulate the printing of legal no•t._.c as and advertisements, and amendments thereto; that the notice of which the annexed is a printed copy taken from said newspaper, was published in said newspaper, and in " - - the regular and entire issue of every number thereof , once al es _ ...• : r .r,?►►• week for / weeks; that said notice was so published in said . . newspaper proper and not in any supple=ment thereof , and that the • . first publication of said notice as _to eFaid, was onthe ` ay of ..�/' , :1990, and the last on the / a y 7tf a"( , 1990. Subscribed and sworn _ before met LL_ . S ay of IXa- IC) C--(JOL _ No ar...rubl;.e. My comet iqn pires 9--12 u • 0, Hello