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HomeMy WebLinkAbout950756.tiffRESOLUTION RE: APPROVE JOB TRAINING PARTNERSHIP ACT PLAN MODIFICATION TITLE II -A AND II -C FROM EMPLOYMENT SERVICES TO 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 Job Training Partnership Act Plan Modification Title II -A and II -C between the County of Weld, State ofColorado, by -and through the Board of County Commissioners of Weld County, on behalf of Weld County Employment Services, and the Governor's Job Training Office, for the Program Year 1995-1996, with further terms and conditions being as -stated in said plan, and WHEREAS, after review, the Board deems it advisable to approve said plan, a copy of which is attached hereto and incorporated herein by reference. NOW, T-HEREFORE,BE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado, that the Job Training Partnership Act Plan Modification Title II -A and II -C between the County of Weld, State of Colorado, by and through the Board of County Commissioners of Weld County, on behalf of Weld County Employment Services, and 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 plan. The above and foregoing Resolution was, on motion duly made -and seconded, adopted by the following vote on the 10th day of April, A.D., 1995. ATTEST: Weld County Clerk to the Board BY c c hpfa Q I,--dn1,1 Q�-- Deputy Clerk tokhe Board APPROVED AS TO FORM BOARD OF COUNTY COMMISSIONERS LD COUNTY, COLORADO Dale K. Hall, Chairman 14 /A , / V`7BGeorge Baxter FXf:IJSFf nATE OF SICNINr; Constance LA-Iarbert W.B.-Webster (AYE) CSC : /46; rar- 950756 I -1R0065 iscfflni, Willie COLORADO mEmoRAnDum Weld County Board of Commissioners Dale K. Hall, Chairperson April 6 1995 To Date \ O` Walter J. Speckman, Executive Director I f From V� Job Training Partnership Act Plan Modification 1995-1996 Subject: Enclosed for board approval is the Job Training Partnership Act Plan modification for Program Year 1995-1996. The Plan requests a total of $507,513 to deliver employment and training programs to economically disadvantaged adults and youth. Currently this amount is 11% more than was received last year, however recissions are expected which will reduce the total funding available. If you have any questions, please telephone me at 353-3800, extension 3317. 950756 COVER PAGE PROGRAM YEAR 1995-1996 JOB TRAINING PLAN TITLE II -A and II -C Service Delivery Area/ Private Industry Council: Weld County Service Delivery Area Address: P.O. Box 1805 Greeley, Colorado 80632 Director: SDA Planner: PIC Chair: Name Linda L. Perez N/A Elly Hooker Phone #: 970-353-3800 Phone lt: N/A LEO: Dale K. Hall Address: P.O. Box 1805 Address: P.O. Box 758 Greeley, Colorado 80632 Greeley, Colorado 80632 State Field Representative: John Cisneros GOVERNOR'S JOB TRAINING OFFICE RECOMMENDATION Approve Conditional Approval WORKFORCE COORDINATING COUNCIL RECOMMENDATION Approve Conditional Approval Disapprove Disapprove TABLE OF CONTENTS 1. ADMINISTRATIVE OVERVIEW 1 A. Service Delivery Area 1 1. Analysis of the Service Delivery Area 1 2. Goals and Objectives 1 3. Coordination of SDAs in a Single Labor Market 1 4. Coordination Criteria 1 5. Linkages 1 6. Recruitment and Selection 1 7. Non -Traditional -Employment for Women 2 8. PIC/LEO 2 9. Personnel System 2 10. Monitoring and Evaluation 2 11. Grievance/Complaint Procedure 3 12. MIS and Eligibility Determination 3 13. PIC/SDA Annual Report 3 14. Procurement System 3 15. Financial Management 3 16. Audit 4 17. Program Systems 4 18. Signature Page 5 II. TITLE II -A ADULT PROGRAMS 5 A. Additional Barrier 5 B. Assessment/Selection 5 C. Objective Assessment 5 D. Individual Service Strategy 6 E. Authorized Services 6 1. Direct Training 6 2. Training Related and Supportive Services 17 i 3. Additional Service/Requirements 17 F. Participation and Termination Summary 18 III. TITLE II -C YOUTH PROGRAMS 18 A. Additional Barrier 18 B. Assessment/Selection 18 C. Objective Assessment 18 D. Individual Service Strategy 18 E. Authorized Services 18 1. -Direct Training 18 2. Training Related and Supportive Services 28 3. -Additional Service/Requirements 29 4. Youth Incentive/Bonus Payment 29 5. In -School Youth 29 F. Participation and Termination Summary 29 ii ATTACHMENTS Attachment 1 - Executive Summary Attachment 2 - Analysis of Service Levels Attachment 3 - Performance Standards Worksheets Attachment k - PIC Membership List Attachment 5 — Employment Services Organizational Chart Attachment 6 - Grievance Procedures Attachment 7 - Cost Price Analysis Form Attachment 8 - Authorization for Cash Requests Attachment 9 - Projected Quarterly Expenditure Forms Attachment 10 - Budget Information Summaries Attachment 11 - Signature Page Attachment 12 - Objective Assessment Form Attachment 13 - Individual Service Strategy (ISS) Attachment 1-4 - Adult Participation and Termination Summary Attachment 15 - Youth -Participation and Termination Summary iii I. ADMINISTRATIVE DVERVIEW The Executive Summary is located as Attachment 1. A. Service Delivery Area 1. Analysis of the Service Delivery Area a. Projections for population growth for Weld County indicate an approximate increase of 3.86% in total populati-on for 1995. It is not expected that there will be any significant changes in the percentages of ethnic or age distribution. The "Analysis of Service Levels to Substantial Segments and Hard - To -Serve Individuals" is located as Attachment 2. b. Planned service levels to substantial segment groups are not disproportionate to their representation in the eligible population. c. There are no significant changes in the projected job growth. 2. Goals and Objectives a. There are no changes to the program goals and objectives for PY 95. b. Performance Standards Worksheets are located as Attachment 3. 3. Coordination of SDAs in a Single Labor Market The Weld County SDA does not anticipate any major agreements or contracts for shared costs or services with other SDAs. At times it is more convenient for individuals to be served by a connecting SDA such as Larimer, Boulder or ORJT. When this occurs, the SDA directors give concurrence for the individual to be served and the SDA that provides services covers the costs. 4. Coordination Criteria There have not been any changes to Weld County's method to comply with the coordination criteria contained in the Governor's Coordination and Special Services Plan. 5. Linkages There have not been any changes in Weld County's written procedures for coordination with student financial aid programs. 6. Recruitment and Selection The Weld County SDA does not anticipate any major changes in the outreach and recruitment process. 1 a. The outreach, recruitment, and intake process will continue to focus on identifying applicants who have one or more barriers as described in the Amended Act. Weld County monitors the ratio of individuals with barriers weekly to ensure compliance and adjusts the recruitment, intake, and selection process as appropriate. b. -Information detailing the full array of services available through the Weld County SDA program is given to each applicant during the intake orientation. During the intake process, or at any point the individual is determined to need additional services, staff make referrals to the appropriate agencies or programs. Staff assist the individual by providing all available information on how to access the service(s) needed and when appropriate, assist the individual in making an appointment. Referrals are documented in either the counselor notes, or the ISS at the time of application. 7. Non -Traditional Employment for Women Weld County's goal is to enroll a minimum of -9% of women participants into non-traditional occupational training. Employment Services has developed the following goals: a. 22 eligible adult and youth female participants will pursue training in a non-traditional field -through classroom, apprenticeship programs, work experience., limited internship, or OJT activities. Of this total, 12 are adults and 10 are youth; and b. 8 female participants will be placed in non-traditional jobs and/or apprenticeships which are training related. 8. PIC/LEO a. The PIC/LEO agreement has not been updated. b. The PIC Membership List is located as Attachment 4. 9. Personnel System The current organizational chart for the Weld County SDA is located as Attachment 5. 10. Monitoring and Evaluation a. There are no changes to the SDA monitoring policy. b. The PIC Oversight -Policy has been developed in conjunction with the Weld County Monitoring Policy. If additional standards ate Established, Weld County assures its policy will be amended as needed. 11. Grievance/Complaint Procedure a. A current copy of the Weld County SDA Grievance Procedure is located as Attachment 6. b. The Weld County SDA does not subcontract. All interested parties would follow the grievance procedures. 12. MIS and Eligibility Determination The Weld County SDA assures that eligibility is documented according to the Colorado Eligibility TAG, PGL 1193-09-M1. 13. RIC/SDA Annual Report The Weld County SDA assures that an annual report will be submitted by September 30, 1995 and that the report will meet the requirements of Section 104 (b) (13) of the Amended Act. 14. Procurement System a. The Weld County SDA does not anticipate the subcontracting of any major portion of its services. The Weld County SDA implemented a process which addressed each of the areas listed in § (d) of 627.422 to ensure compliance with §627.422 of the regulations regarding selection of service providers. This process includes the establishment of a sole source file and the use of consistent bid sheets which include a _pre -estimate of costs. b. Standards for cost/price analysis on procured goads or services from outside vendors or contractors are covered within Weld County purchasing procedures. Also, procurement desk procedures pertinent to the JTPA Amendments are filed with GJTO under separate cover. A -new form far cost price analysis is located as Attachment 7. 15. Financial Management a. -There are no significant changes to Weld County's PIC/SDA written fiscal procedures. b. Weld County is in compliance with the Cash Management Improvement Act of 1-990, Treasury Regulations at 31 CFR Part 205. Weld County is on a cash reimbursement basis. A signature letter providing the fiscal officer authorization for cash requests is located as Attachment 8. c. Weld County does not expect to generate program income through any of its JTPA activities. If any income is earned, Weld County will comply with the requirements of §627.450. d. There are no changes to obligation tracking procedures. Each obligation is tracked through an existing encumbrance financial system. Weld County will receive a new computer system in 1995. Beginning January 1996 Weld County will te using the Banner Management System witch includes grant management. e. A cost allocation plan will be provided to GJTO under a separate cover. This plan will include: i. an identification of all cost pools, both indirect and direct; ii. a description of costs included in the pool; iii. a method for distribution of pooled costs; and iv. an identification of costs to be charged directly to grants (unpooled costs). f. Weld County does not plan to purchase property at this time. If this plan changes, a PRAF will be submitted in accordance with PGL #93-10-F4 for property with a unit -cost exceeding $5,000.00. g• The projected quarterly expenditures forms are located as Attachment 9. h. The Weld County SDA does between subparts at this transfer funds at a later completed at that time. not anticipate transferring funds time. If Weld County chooses to date, a plan modification will be i. The budget information summaries for PY -93 are located as Attachment 10. 16. Audit a. The Weld County SDA does not subgrant or subcontract services. b. The Weld County SDA does not subgrant or subcontract services. The Weld County SDA assures that it will follow the policy and procedures for audits, audit resolution, and audit appeal procedures in accordance with PGL #93-11-F6. 17. Program Systems a. Weld County does not expect any changes to client flow through the employment and training system. b. The Weld County SDA developed an extensive OJT policy in -PY 92. This policy covers areas which include the duration of OJTs, formulas for length of training, training plans, etc. The policy addresses the minimum wage requirement for youth and the procedures for working with temporary -employment agencies. A Pre -Award Review Form is included as part of the OJT policy. c. The Weld County SDA does not provide for needs based payments. d. There are no changes to the Weld County SDA's procedures for the provision of supportive services. -18. Signature Page Signature page is located as Attachment 11. II. TITLE II -A ADULT PROGRAMS A. Additional Barrier 1. Single -parents will continue to be Weld 'County's category as the additional barrier for adults. Single parents face serious barriers to employment due to the following: 7) only one potential income for the family, 2) many have children over the age of six and under 17, 3) many receive fond stamps (although not all) but mot public assistance, 4) work history is limited, or obtained in only low - paying occupations. Through intervention and training, these individuals may be diverted from welfare programs and thereby become self-sufficient. 2. Weld County statistics indicate that of the total single parent population currently being served, approximately 35% of this group is tot receiving public assistance and/or does not fall into another barrier category. 3. The JTPA application lists _family size and the members of the family. In addition, a self -attestation regarding single parent status will be included in the file. B. Assessment/Selection Weld County does not expect any changes to be made to the initial assessment activities conducted during the intake process. C. Objective Assessment The objective assessment includes a determination of the capabilities, nee-ds, and vocational potential of a participant, and the information obtained is used to develop the ISS and determine the individuals employment goal. The objective assessment is designed to be client 5 centered, and includes the evaluation of the participant's employment barriers, taking into account the participant's family situation, work history, education, occupational skills, interests, aptitudes (including interests and aptitudes for non-traditional occupations), attitude towards work, motivation, behavior -patterns affecting employment potential, financial resources and needs, supportive service needs and personal employment information as it relates to the local labor market. The Weld County SDA uses an assessment tool which captures the above information. A variety of assessment instruments are used to aid in the obtainment of this information and may vary according to the participant's needs and abilities. Some of the tools used are: Vocational Preference Inventory, KUDER, interviews, vocational interests tests, ABLE or TABE, and the GATB test. Assessment is an ongoing process which changes according to what is occurring in a participant's life, work, or training situation. The case manager updates the ISS based on the information obtained in this ongoing -assessment as needed, or will implement additional formal assessment if necessary. Weld County has revised its objective assessment form. The revised objective assessment form is located as Attachment 12. D. Individual Service Strategy The Weld County ISs is an individualize -d plan which includes the employment goal, specifies achievement objectives, and identifies the services and strategies to be used for the participant to achieve the overall training objectives. The following is addressed in the ISS: the needs and concerns raised in the objective assessment, the activity(ies), and their estimated completion target dates, and the responsibility -0f each person regarding the activity(ies), and the referral to other agencies which will provide services to the participant while involved in the stated activity(ies). The ISS will continue to be devel-aped in conjunction with the participant and reflect the interests and desires of the participant. Weld County has revised its ISS. The revised ISS is located as Attachment 13. E. Authorized Services 1. Direct Training a. Basic Education and Remediation i. Services to be Provided Basic education and remedial activities will continue to be strongly encouraged for all clients who either lack 6 a GED or the basic skills for employment. This activity will usually be delivered in conjunction with other planned activities. Participants lacking a high school diploma will be enrolled in GED/ABE classes or other remedial activities. These activities are provided by Aims Community College, tutorial programs, and/or programs available through the learning lab at Weld County Employment Services. ii. Involving Labor Organizations and -CEO's in the Provision of Services Weld County SDA does not anticipate that labor organizations or CBO's will be involved in the delivery of basic education and/or remedial services. iii. Estimated Duration of Services It is anticipated that the average duration of the basic education component will be approximately six (6) months. iv. Estimated Cost per Participant It is estimated that the average cost per participant will be $960. v. Competency Levels to be Achieved The competency level to be achieved from participation in this activity include the obtainment of a GED, or remedial activities which provide the skills needed for the obtainment of the stated employment goal. vi. Procedures for the Evaluation of Progress in Achieving Competencies Case managers monitor the progress of participants on a _biweekly basis. Documents monitoring the progress depend upon who delivers the service. For example, if the participant is attending GED classes at Aims Community College, the case manager documents the progress in the log notes after discussion with the teacher. If the participant is attending the learning lab at Employment Services, progress and attendance forms are provided to the case manager. vii. Tracking Hours of Participation At the beginning of classes, the case manager determines the schedule for attending this activity. For example, if the class meets two times per week, for three hours per day, and the participant is scheduled for 24 weeks, the case manager notes 144 training hours. At the end of the scheduled activity, the case manager asks the participant how many hours were not attended. The number of actual participation hours is then determined for that segment. If the competency level or GED is not attained, then the same process will follow and the total hours is adjusted. At the termination of the activity, the case manager totals all hours and enters the actual hours into the record. b. Occupational Skill Training i. Services to be Provided This activity Trovides individuals with specific occupational skills both of a cognitive nature, as well as the manual skills necessary to perform a specific job or group of jobs. Participants are selected for this activity based on their objective assessment and :SS, availability of employment in the skill area, the probability of receiving a self-sufficient wage when employed, and the client's interest in completing training. Occupational Skill Training Programs are developed in accordance with the Private Industry guidelines which include: Training tailored towards employer needs. Training in -line with the skills, aptitudes and interests of the populations served. Training geared towards entry level employment if -appropriate. To ensure that the training is in -occupations which are in demand, local employers assist in the determination of specific. training. Employers are involved at the -beginning to ensure that training efforts result in actual jobs, and that these jobs are available in the Weld County labor market or in an area where the participant is willing to relocate. Labor market projections, such as the Supply/Demand Report, are used as a guide in determining training areas. ii. Involving Labor Organizations and CBO's in the Provision of Services Weld County does not anticipate that labor organizations or CBO's will be involved in the delivery of occupational skills training. If a specific labor organization develops an occupational skill training program which meets the labor market and client needs, the program will be considered. iii. Estimated Duration of Services It is anticipated that the average duration of the occupational skill training component will be approximately one (1) year. iv. Estimated Cost per Participant It is estimated that the average costTerparticipant will be $1,380. v. Competency Levels to be Achieved The competency level to be achieved from participation in this activity includes jot specific skills training in a vocational area which is needed for the stated employment goal. vi. Procedures for the Evaluation -of Progress in Achieving Competencies Case managers monitor the progress of participants on a monthly basis. Documents monitoring the progress include semester grades or monthly monitoring reports, depending upon who delivers the service. vii. Tracking Hours of Participation At the beginning of classes, the case manager determines the schedule for attending this activity. For example, if the class meets two times per week, for three hours per nay, and the participant is scheduled for 24 weeks, the case manager notes 144 training hours. At the end of the scheduled activity, the case manager asks the participant how many hours were not attended. The number of actual participation hours is then determined for that segment. If the competency level or GED is not attained, then the same process will follow and the total hours is adjusted. At the termination of the activity, the case manager totals all hours and enters the actual hours into the record. c. 9n -the -Job Training i. Services to be Provided On -the -Job Training (OJT) is designed to teach -and/or improve skills on the job. Employers must adhere to the "tire first" philosophy and retain the participant after the contractual period ends. If an individual needs additional classroom training, in addition to the employer training, the cost of tuition and books are included as part of the OJT. Needed training related services -are also included. Training related services may include tools or other extraordinary expenses directly related to the OJT. it is anticipated that 80% of the OJTs 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. Participants are selected for this activity based on their objective assessment and TSS, with particular attention given to previous work experience, aptitudes and interests, and whether the participant could have obtained the job without an OJT contract. The duration of the OJT is calculated by determining the Dictionary of Occupational Titles (DOT) code for the job description. The three middle digits, which designate the skill code, are then used to determine the skill level which is then translated into the required training hours for that position. Training hours are reduced based on -related education or previous related work experience. ii. Involving Labor Organizations and CBO's in the Provision of Services Labor organizations will be involved in the OJT training process when a union organization is involved. Weld County does not anticipate that CBOs will be involved in the delivery of this service. iii. Estimated Duration of Services The On -the -Job Training contract will not exceed six (6) months. The duration of the OJT is determined by the formula stated in (i) above. The contract dollars obligated are determined by multiplying the number of training hours by the hourly wage and then divided by 50%. Salary increases may be included in the initial calculation or the contract may be modified at a later date. Overtime hours are not included in the OJT reimbursement. 10 iv. Estimated Cost per Participant It is estimated that the average cost per participant will be $2,750 v. Competency Levels to be Achieved The competency level to be achieved includes a job specific skills training as identified in the employer training plan. vi. Procedures for the Evaluation of Progress in Achieving Competencies Case managers monitor the progress of participants on a monthly basis. Documents monitoring the progress will include an employer and participant evaluation of the contract. vii. Tracking Hours of Participation The hours of participation will be tracked on the employer reimbursement form and timesheet. d. Work Experience i. Services to be Provided The Primary objectives of the adult work experience activity are: assist the near job ready to enter the world of work; develop occupational skills and goodworkhabits; and assist the participant in obtaining permanent unsubsidized employment. Participants entering the work experience component are those who need this transitional activity to get a job, or those who have been assessed as being able to benefit from this activity. The work experience activity will be accompanied either concurrently or sequentially by other services to increase the basic education and/or occupational skills of the participant as recorded on the ISS. Each participant will be regularly assessed regarding progress in meeting the goals addressed in their ISS, including academic progress, while in a work experience activity. Work experience sites are selected on their ability to provide the individual with positive work habits and 11 skills which will enhance their chance for employment in the private sector. Work Experience sites also help participants develop skills which will lead to self- sufficiency. Work experience training is provided in such areas as data entry, day care aide, reception, teachers aide, office helper, street maintenance, food service, etc. Participants -are assigned to well supervised work bites in the public and private non-profit sectors. Wages do not exceed the prevailing entry level wage for the same occupation in the same labor market area. Workers' Compensation is provided for individuals involved in work experience activities. Medicaid, child care, and transportation support are provided for those individuals why are welfare recipients. Weld County's work experience complies with the limits and guidelines set forth in §627.245 and combined wages may be Taid if the classroom training activity is work based and linked to the -occupational skills training provided in the work experience activity. If wages are paid for classroom training, justification will be based on need and documented in the participants file. Net all work experience will be full time, nor will all combined program activities be paid wages. ii. Involving Labor Organizations and CBO's in the Provision of Services Labor organizations and CBO's will be involved in the development and delivery of work experience activities when appropriate. iii. Estimated Duration of Services A work experience activity for an individual willnot exceed six (6) months. Weld County expects that the majority of work experiences will not exceed 4-99 hours. iv. Estimated Cost per Participant It is estimated that the average cost per participant will be $2,200. v. Competency Levels to be Achieved The competency level to be achieved in thi-s activity includes a job specific skills training as identified in the work experience outline, and/or vocational skill attainment when combined with vocational training. 12 vi. Procedure -s for the Evaluation -of Progress in Achieving Competencies Case managers monitor the progress of participants on a monthly basis. Documents monitoring the progress will include an employee timesheets and evaluation reports by the employer. vii. Tracking Hours of Participation The hours of participation will be tracked on the employee timesheet and the methods discussed in section E 1 b. Occupational Skills Training. e. Case Management and Counseling Services i. Services to be provided All participants are assigned a case manager. Case managers assist the participant in the development and finalization of the Individual Service Strategy and the activities noted therein. Case managers also assist with employment related counseling and refer participants to other agencies for services as appropriate. ii. Involving Labor Organizations and CBO's in the Provision of Services Not applicable. iii. Estimated Duration of Services Case management and counseling occur from the time of enrollment until the time of termination. iv. Estimated Cost per Participant It is estimated that the average cost per participant will be $600. This cost includes the time spent in the development and implementation of the other specific training activities. v. Competency Levels to be Achieved Not applicable. vi. Procedures for the Evaluation of Progress in Achieving Competencies Not applicable. 13 vii. Tracking Hours of Participation The hours of this activity are not tracked and will not be tracked unless guidance is provided by GJTO. f. Training to Develop Marketable Work Habits i. Services to be Provided Activities are designed to assist -individuals in obtaining and retaining employment and include: education to work transition; entrepreneurial training; advanced career training, vocation exploration; and work habit development. Other training components in this activity are: Motivation and Goal Setting Workshops Pacific Institute's Pathways to Excellence course consists of 18 video segment -s, application guides, and audio tapes for participants totalling 6 hours and 29 minutes. In this training, information on beliefs, expectations, conditions, self -talk, attitudes, self -motivation, and goal setting are taught. The average duration of the workshop training is two (2) days and consists of a follow-up activity at fourteen weeks. The average cost per participant is $100. Life Skills Training Classes are held at -Employment Services and are provided by professional in the community. The length of these classes vary from four (4) to eight (8) hours. Curriculum may include sessions on "How to manage a crisis budget", "How to deal effectively with children", "Survival skills on the job", "Time management skills", etc. Classes prepare the individual for the world of work and increase the individual -s skills in coping with work and family stress. These activities as well as others areprovided with an average cost per participant of $150. Activities are approximately one (1) week in length for each activity. 14 Employer Relations Employment Services -staff conduct intensive employer relations for the placement of our targeted JTPA clients. A component of this activity is job development with employers for selected participants. ii. Involving Labor Organizations and CBO's in the Provision of Services Labor organizations and CBO's will be involved in the development and delivery of training to develop marketable work habits when appropriate. iii. Estimated Duration of Services The length of this training varies depending upon individual need. This activity is designed to be flexible and to assist those individuals who do not participate in work experience, OJT, or classroom basic activities. iv. Estimated Cost per Participant It is estimated that the average cost per participant will be $1,150. v. Competency Levels to be Achieved The competency level to be achieved in this activity includes specific skills training as identified in the Individual Service Strategy developed by the case manager and the participant. vi. Procedures for the Evaluation of Progress in Achieving Competencies Case managers monitor the progress of participants on a regular basis. Documents monitoring the progress will include evaluation by the instructor. vii. Tracking Hours of Participation The hours of participation will be tracked through the methods discussed in section E 1 b. Occupational Skills Training. 15 g• Advanced Career Training i. Services to be Provided The advanced career training activity is provided to participants who need additional training in the chosen career to obtain a job. This activity is primarily used for those individuals who, for whatever reason, have not been able to obtain employment in their occupational area of choice. It is expected that individuals will have some skills but will require enhanced training to gain employment. ii. Involving Labor Organizations and CBO's in the Provision of Services Labor organizations and CBO's will be involved in the development and delivery of advanced career training when appropriate. iii. Estimated Duration of Services It is expected that advanced career training activities will last approximately one year. iv. Estimated Cost per Participant v. It is estimated that the average cost per participant will be $3,300. Competency Levels to be Achieved The competency level to be achieved in this activity includes job specific skills training as identified in the advanced career training outline and/or vocational skill attainment with combined vocational training. vi. Procedures for the Evaluation of Progress in Achieving Competencies The evaluation of competencies has been di-scussed in previous sections. vii. Trackin-g Hours of Participation The hours of participation will te tracked on the employee time sheets, documentation in client files, and/or the methods discussed in section E 1 b. Occupational Skills Training. 16 2. Training Related and Supportive Services The Weld County SDA willprovidethe following training -related and supportive services: a. Job Search Assistance There are -no major changes in the delivery of job search assistance activities. b. Outreach There are no changes to Weld County SDA's outreach activities. c. Dissemination of Information to Employers and Job Openings There are no major changes in the way Weld County SDA will conduct activities to disseminate information on program activities to employers or ways it develops job openings for participants. d. Supportive Services as defined in Section 4 (24) of the JTPA Law The average cost for supportive services is $300 with the length of time depending upon the participant's needs. e. Follow-up Activities Weld County conducts follow-up activities with individuals. Staff follow-up individuals at the third (3rd), eighth (8th), and twelfth (12th) week after termination. 3. Additional service/Requirements a. The Weld County SDA assures that work experience, job search assistance, job search skills training, and job club activities shall be accompanied by additional services designed to increase the basic education or occupational skills of a participant, and shall be specified as appropriate in the individual's ISS. Job Search assistance, job search skills training, and job club activities will only be provided as stand alone activities when the objective assessment and ISS of the participant indicate that additional services are -not appropriate and only when the activities are not available to the participant through the employment service or other human services agencies pursuant to §628.535 of the JTPA Regulations. 17 b. There are no changes to Weld County SDA's policy regarding the provision of post -termination services. F. Participation and Termination Summary The Participation and Termination Summary for adults is located as Attachment 14. III. TITLE II -C YOUTH PROGRAMS A. Additional -Barrier There are no changes to Weld County SDA's additional barriers for youth. B. Assessment/Selection The procedures for initial assessment activities are unchanged. C. objective Assessment There are no changes to the objective assessment process. The objective assessment and the assessment tool are the same as for adults the revised assessment form is locatedasAttachment 12. D. Individual Service Strategy There are no changes to the ISS procedure. This procedure is the same as for adults. The revised ISS is located as Attachment 13. E. Authorized Services 1. Di-rect Training a. Basic and Remedial Education i. Services to be Provided Basic education and remedial activities are strongly encouraged for participants who lack a high school diploma, GED, or the basic skills needed for employment. These activities are usually delivered in conjunction with other planned activities. Participants who lack a high school education are enrolled in GED/ABE classes or remedial activities. These activities are provided by Aims Community College, local school districts, tutorial programs, and/or the programs available through the learning lab at Employment Services of Weld County. 18 ii. Involving Labor Organizations and CBO's in the Provision of Services It is not anticipated that labor-organizationsor CBO's will be involved in the delivery of basic education and remedial services. iii. Estimated Duration of Services It is estimated that the average duration for -basic education will be approximately 6 months. iv. Estimated Cost per Participant It is estimated that the average cost per participant will be $500. v. Competency Levels to be Achieved The competency level to be achieved in this activity includes a GED, a basic education competency, 9r remedial activities which -provide the participant the skills needed to obtain the stated employment goal. vi. Procedures for the Evaluation of Progress in Achieving Competencies Case managersmonitorthe progress ofparticipantson a biweekly basis. Documents monitoring the progress depend upon who delivers the service. For example, if the participant is attending GED classes at Aims Community College, the case manager documents the progress in the log notes after discussion with the teacher. If the participant is attending the learning lab at -Employment Services, progress and attendance forms are provided to the case manager. If the participant is receiving inst-ruction at a localschool district, reports from the school are obtained regarding the participants progress and information is logged in the counselor notes. vii. Tracking Hours of Participation At the beginning of classes, the case manager determines the schedule for attending this activity. For example, if the class meets two times per week, for three hours per day, and the participant is scheduled for 2-0 weeks, the case manager notes 144 training hours. At the end of the scheduled activity, the case manager asks the participant how many hours were not attended. The number of actual participation hours is then determined for that segment. If the competency level or GED is not 19 attained, then the same process will follow and the total hours is adjusted. At the termination of the activity, the case manager totals all hours and enters the actual hours into the record. b. Occupational Skill Training i. Services to be Provided Occupational Skill Training may be provided to youth and is designed to provide youth specific training in entry level occupations. The training is obtained through vocational training, vocational education available at high schools, or job specific skills training at public or private sector work sites. Participants are selected for this activity based upon needs identified in the objective assessment and documented in the ISS, and the availability of the training. This component is designed to provide a job specific competency. A Job Specific Training Outline provides for the pre - and post -assessment of the training. Objectives are based on the skills to be learned, tools and materials to -be used, basic education required, and the planned outcomes of the training. Youth are assessed throughout the training. Training is considered effective if the youth demonstrates an -80% -proficiency level of the criteria outlined in the training outline, as determined by the on -site observation of performance by the instructor/supervisor of the training. The effectiveness of the training is based on the attainment of the specific skills which assist the youth in obtaining employment. Occupational skill training provides participants specific occupational skills. -Participants are selected for this activity based on their objective assessment, ISS, availability of employment in the skill area, the probability of receiving a self-sufficient wage when employed, and the individuals interest in completing the training. ii. Involving Labor Organizations and CBO's in the Provision of Services Weld County does not anticipate that labor organizations or CBO's will be involved in the delivery of occupational skills training. If a specific organization develops an occupational skill training 20 program which meets the labor market and client needs, the program will be considered. iii. -Estimated Duration of Services It is anticipated that the average duration of the occupational skill training component will be approximately one (1) year. If the job -specific training is to be conducted at a public or private work site, the average duration of this activity will be approximately 250 hours. iv. Estimated Cost Der Participant It is estimated that the average cost per participant will be $1,380. v. Competency Levels to be Achieved The competency level to be achieved from participation in this activity includes job specific skills training and or training in a vocational area which i-s needed for the stated employment goal. vi. Procedures for the Evaluation of Progress in Achieving Competencies Case managers monitor the progress of participants on a monthly basis. Documents monitoring the progress include semester grades or monthly monitoring reports, depending upon who delivers the service. Progress evaluation for training conducted at work sites will be monitored through bi-weekly time sheets which include an evaluation by the job site supervisor. vii. Tracking Hour -s of Participation At the beginning of the activity, the case manager determines the schedule for attendance. For example, if a class meets two times per week, for three hours per day, and the participant is scheduled for 24 weeks, the case manager notes 144 training hours. At the end of the scheduled activity, the case manager asks the participant how many hours were not attended. The number of actual participation hours i-s then determined for that segment. If the competency level or required training level is not attained, then the same process will follow and the total hours will be adjusted. At the termination of the activity, the case manager totals all hours and enters the actual hours into the record. For training conducted at a work site, the bi-weekly time sheets are used to track the actual hours of 21 participation. c. On -the -Job Training i. Service to be Provided The service provided to youth are the same as those established for adults. Weld County assures that the OJT contracts developed for youth will be for a wage which is equal nr greater than the average adult placement wage for the ptevious program year. i-i. Involving Labor Organizations and CBO's in the Provision of Services Labor organizations will be involved in the OJT training process when -a union organization is involved. Weld County sloes not anticipate that CBOs will be involved in the delivery of this service. iii. Estimated Duration of Services The On -the -Job Training contract will not exceed six (6) months. The duration of the OJT is determined by the formula described in the adult section of this plan. iv. Estimated Cost per Participant It is estimated that the average cost per participant will be $3,380. v. Competency Levels to be Achieved The competency level to be achieved includes a job specific skills competency and skills training as identified in the employer training plan. vi. Procedures for the Evaluation of Progress in Achieving Competencies The procedure for the evaluation of progress for achieving competencies are the same as those established for the adults. vii. Tracking Hours of Participation The hours of participation will be tracked on the employer reimbursement form and timesheet. 22 d. Work Experience i. Services to be Provided The Primary objectives of the adult work experience activity are: assist the near job ready to enter the world of work; develop occupational skills and good work habits for competency attainment in pre -employment work maturity and/or job specific skills; and assist the participant in obtaining -permanent unsubsidized employment. ThE objectives of this activity are accomplished through work placement -s in the public or -private non-profit sectors. Participants Enrolled in this activity will participate in other training programs. These may include vocational/occupational training, basic skills training, pre -Employment work maturity training, etc. The In -School program targets rural youth for participation in this activity. This is due to the limited amount of placements which can occur in the private sector in rural areas. Welfare youth who are heads of households will be targeted for this activity as modeled for the adult work experience component. All youth may receive a competency for successful performance in this activity even though an unsubsidized job is not obtained. The effectiveness of this activity is based on the attainment of skills necessary for employment. Weld County's work experience complies with the limits and guidelines set forth in §627.245 and combined wages may be paid if the classroom training activity is work based and linked to the occupational skills training provided in the work experience activity. If wages are Paid for clas-sroom training, justification will be based on need and documented in the participants file. Not all work experience will be full time, nor will all combined program activities be paid wages. ii. Involving Labor Organizations and CBO's in the Provision of Services Labor organizations and CBO's will be involved in the development and delivery of work experience activities when appropriate. 23 iii. Estimated Duration of Services A work experience activity for a youth will not exceed six (6) months. Weld Countyexpectsthat the majority of work experiences will not exceed 250 hours. iv. Estimated Cost per Participant It is -estimated that the average cost per participant will be $2,01)0. v. Competency Levels to be Achieved The competency level to be achieved in this activity includes a job specific skills training as identified in the work experience outline, and/or vocational skill attainment when combined with vocational training. vi. Procedures for the Evaluation of Progress in Achieving Competencies Case managers monitor the progress of participants on a monthly basis. IDocuments monitoring the progress include employee timesheets and evaluation reports by the employer. vii. Tracking Hours of Participation The hours of participation will be tracked on the employee timesheet and the methods discussed in section E 1 b. Occupational Skills Training. e. Case Management and Counseling Services i. Services to be provided Services to youth in this activity are the same as those established for adults. ii. Involving Labor Organizations and CBD's in the Provision of Services Not applicable. iii. Estimated Duration of Services Case management and counseling occur from the time of enrollment until the time of termination. iv. Estimated Cost per Participant It is estimated that the average cost per participant 24 will be $600. This cost includes the time spent in the development and implementation of the other specific training activities. v. Competency Levels to be Achieved Not applicable. vi. Procedures for the Evaluation of Progress in Achieving Competencies Not applicable. vii. Tracking Hours of Participation The hours of this activity are not tracked and will not be tracked unless guidance is provided by GJTO. f. Training to Develop Marketable Work Habits i. Services to be Provided Activities are designed to assist individuals in obtaining and retaining employment and include: education to work transition; entrepreneurial training; advanced career training, vocation exploration; and work habit development, and competency development. The Pre-employment/Work Maturity activity is designed to assist participant's in gaining the skills to be 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 provided the opportunity to gain those skills necessary for seeking and obtaining employment. Basic job seeking skills training includes: anticipating job prospects; identifying job information sources; demonstrating viable job application techniques (ie. resume writing, letters of introduction, etc.); determining appropriate dress and behavior for a job interview; demonstrating good safety skills; etc. All youth will enter and complete all or part of the pre-employment/work maturity competency activity if their assessment indicates a need in this area. This will encourage participants to seek employment, attend interviews and become familiar with job settings. This activity is delivered in conjunction with the pre- employment work maturity competency area. The 25 effectiveness of this activity is measured by the attainment of job seeking and job holding skills which assist in the obtainment of employment. Youth Competency Program There are no changes to Weld County's Youth Competency Program. ii. Involving Labor Organizations and CBO's of Services Labor organizations and CBO's will be development and delivery of this appropriate. iii. Estimated Duration of Services in the Provision involved -in the activity when The length of this training varies depending upon individual need. This activity is designed to be flexible and to assist those individuals who need a combination of activities and who do not participate in work experience, DJT, or classroom training structure activities. iv. Estimated Cost per _Participant v. It is estimated that the average cost per participant will be $150. Competency Levels to be Achieved The competency level to be achieved in this activity includes a pre -employment work maturity competency as identified in the IS -S developed by the participant and the cast manager. vi. Procedures for the Evaluation of Progress in Achieving Competencies The evaluation of competencies for youth is the same as those established for adults. vii. Tracking Hours of Participation The hours of participation will be tracked on the employee timesheet and the methods discussed in section E 1 b. Occupational Skills Training. 26 g• Other Entry Employment Experiences i. Services to be Provided There are no changes to Weld County's services for Entry Employment -Experiences. ii. involving -Labor Organizations and CBO's in the Provision cf Service -s Labor organizations and CBO's will be involved in the development and delivery of this activity when appropriate. iii. Estimated Duration of Services The estimated duration for Limited Internships for Weld County are approximately 250 hours. iv. Estimated Cost per -Participant It is estimated that the average cost per participant will be 52,000. v. Competency Levels to be Achieved The competency level to be achieved in this activity includes a job specific skills competency as outlined in the job specific training outline, and/or vocational skill attainment when combined with vocation training. vi. Procedures for the Evaluation of Progress in Achieving Competencies Case managers monitor the progress of participants on a monthly basis. Documents monitoring the progress include, employee timesheets which include an evaluation by the site supervisor, and progress reports. vii. Tracking Hours of Participation The hours of participation will be tracked on the employee timesheet and the methods discussed in section E 1 b. Occupational Skills Training. h. Advanced Career Training i. Services to be Provided The advanced career training activity is provided to participants who need additional training in the chosen career to obtain a jab. This activity is primarily used 27 for those individuals who, for whatever reason, have not been able to obtain employment in their occupational area of choice. It is expected that individuals will have some skills but will require enhanced training to gain employment. ii. Involving Labor Organizations end CBO's in the Provision of Services Labor organizations and CBO's will be involved in the development and delivery of advanced career training when appropriate. iii. Estimated Duration of5nvices It is expected that advanced career training activities will last approximately one year. iv. E-stimated Cost per Participant It is estimated that the average cost per participant will be $3,380. v. Competency Levels to be Achieved The competency level to be achieved in this activity includes job specific skills training as identified in the training outline and/or vocational skill attainment with combined vocational training. vi. Procedures for the Evaluation of Progress in Achieving Competencies The evaluation of competencies has been discussed in previous sections. vii. Tracking Hours of Participation The hours of -participation will be tracked on the employee time sheets, documentation in client files, and/or the methods discussed in section E 1 b. Occupational Skills Training. 2. Training Related and Supportive Services Training related and supportive services will be established and provided to youth participants in the same method that they are provided to adult participants. 28 3. Additional Service/Requirements a. There are no changes to Weld County SDA's policy regarding the provision of post -termination services. b. The Weld County SDA assures that pre -employment and wor-k maturity skills training will be accompanied by either work experience or other additional services designed to increase the basic education or occupational skills of the participant and shall be specified as appropriate in the individual's I -SS. Job Search assistance, job search skills training, and job club activities will only be provided as stand alone activities when the objective assessment and ISS of the participant indicate that additional services are not appropriate and only when the activities are not available to the participant through the -employment service or other human services agencies _pursuant to §628.535 of the JTPA Regulations. c. Weld County SDA does not plan to fund any school wide projects in PY 95. 4. Youth Incentive/Bonus _Payment There are no changes to Weld County's -incentive/ bonus payments. Weld County does not plan to offer youth participants bonus/incentive payments. 5. In -School Youth There are no changes to Weld County SDA's linkages with educational agencies. F. Participation and Termination Summary The - Participation and Termination Summary in located as Attachment 15. 29 EXECUTIVE SUMMARY I. Service Delivery Area: Weld County Service Delivery Area II. Program Year 1995 Allocation: $507,513.00 % Change from PY 94: +11% III. Number to be served: New Participants Carry -in Participants Projected tarry -in funds: Cost per Participant Served: Cost per Participant Placed: IV. V. ATTACHMENT 1 Page 1 of 2 Title II -A Title II -C 115 118 58 50 Title II -A $39,239.40 Title II --A $2,000 Title II -C $27,125.1-0 Title II -C $1,400 $3,803 $2,976 VI. Additional Barrier for Eligibility: IIA Single Parent TIC In -School At risk -of dropping TIC Out -of -School At risk of not succeeding out of school in employment VII. Narrative Summary: The Weld County Board of Commissioners administers all employment and training programs through the Weld County Division of Human Services. Employment and training programs are delivered through Employment Services of Weld _County, a major department of the Weld County Division of Human Services. The Weld County Private Industry Council shares oversight and planning responsibilities for the delivery of all services through Employment Services. In this capacity, the Weld County Private Industry Council joins with the Board of Weld County Commissioners in the development of goals and objectives, system design, and the monitoring and evaluation of program activities. The Weld County -Private Industry Council and the Board of Weld County Commissioners continue to support a single delivery system which results in cost efficiency and a customer responsive structure, both applicant and employer. The Weld County Private Industry Council and the Board of Weld County Commissioners focus the design of programs on long-term goals which include coordination, integration, and non -duplication as a criteria. This process results in shared costs and closer coordination among agencies, and emphasizes quality services for adults and youth. ATTAC}4ENT Page 2 of 2 Employment Services is a unique system which administers the programs and activities of Job Service, Job Training Partnership Act (JTPA), and other employment, training, and support programs. Employment Services also delivers, in conjunction with the Weld County Department of Social Services, the employment, training, and related support activities of the Job Opportunities and Basic Skills (JOBS) Program and the Employment First Food Stamp Job Search Program. By structuring all programs under one administrative entity, costs savings, non -duplication of services, and a better delivery of services to participants (both applicants and employers) are realized. Private sector involvement has and continues to be a major emphasis in the design and delivery of employment and training services in Weld County. The Weld County Private Industry Council, through its various planning committees, and Employment Services will continue to emphasize quality in employment and training activities and programs. The youth programs operated by Employment Services are challenged to meet the needs of thirteen (13) school districts within Weld County. The majority of these school districts are rural and, therefore, Employment Services has designed programs which reduce the difficulty of youth accessing services by providing services within each rural community. -ATTACHMENT 2 -Page 1 of 2 ANALYSIS OF SERVICE LEVELS TO SUBSTANTIAL SEGMENTS AND HARD -TO -SERVE INDIVIDUALS ADULT 2 Substantial Segments Total N Eligible Population V Eligible Population Estimated N Served Estimated I Served Estimated N Employed Estimated t Employed Pale 11,130 4g" 114 49% 71 49% Female 11,637 51% 119 51% 74 51% 1i-ls 792 3.5`S 7 3% 0 0 15-21 2,084 9% 111 48% 65 45% 22-54 10,295 4555= 115 49% 80 55% 55, (mite 11,180 49% 114 49% 71 49% Black 774 1"_- 3 1% 1 1% Hispanic 10 9 r 2 48% 112 48% 71 49% American Indian Alaskan Native 228 ) °: 2 1% 1 1% Asian\Pacific Islander 223 1.- 2 1% 1 1% Other Hard -to -serve Populations (Section 203 & 263) Total N Eligible Population t Eligible Population Estimated N Served Estimated V Served Estimated N Employed Estimated t Employed Offenders - .. 7% 5 7% Individuals with Disabilities r. --K .er. }` _ •r, d 20 1 a7.E / 8 1 a0% Teen Parents .. � -•._ welfare Recipients -- - }' 39 34% 27 34% DHiatmemakers - _ _ - �-_ 15 13% 10 13% School Dropouts - -' <.._ 73 20% 14 18% Homeless tea_ .-..-r-..-. veterans mi ^Sr Sat . Basic Skills Deficient 53 46% 35 44% Substance Abusers _.. - 1 1% 1 1% Runaway Other (Specify) Single Parents A-__= 59 51% 40 50% Data Sources and Time Periods: H: )OSA,S)aaalOERS,somOw) PSWIDs.JrP TACHME\.T 2 Page 2 of 2 ANALYSIS OF SERVICE LEVELS TO SUBSTANTIAL SEGMENTS AND -HARD-TO-SERVE INDIVIDUALS YOUTH 1 2 3 4 5 6 Substantial Segments Total a Eligible Population t Eligible Population Estimated N Served Estimated t Served Estimated * Employed Estimated t Employed Male 11,180 49% 114 49% 71 49% Female 11,637 51% 119 51% 74 51% <-ls 792 3.5% 7 3` 0 0 16-21 2,084 9% 111 48% 65 45% 22-54 10,295 45% 115 49% 80 55% 55+ White 11.180 49% 114 49% 71 49% Black 228 1% 3 1% 1 1% Hispanic 10,952 48% 112 48% 71 49% American Indian Alaskan Native 228 1% 2 1',! 1 1% Islander l AsianvPacific 228 lob �° 2 1% 1 1% Other Hard -to -Serve Populations (Section 203 6 263) Total N Eligible Population t Eligible Population Estimated * Served Estimated t Served Estimated N Employed Estimated k employed Offenders � 'Y Y 17 15 8 13% Individuals with Disabilities - re= 26 22% 13 20% -IC,r,__, .� Teen Parents .a:s mat E � _., a .2:4131,2 —a= -s �;; 27 23% 13 20% Welfare Recipients 'k`"`7;> 22 19% 11 18% Displaced Homemakers - - - _. School Dropouts "' 35 31% 20 30% Homeless ..3 CT veterans _iic.l' _ --T.�t4'. _Basic Skills Deficient - 74 63% 39 60% Substance Abusers 1 1% 1 1% Runaway 2 2% 1 1% Other (Specify) - i 13 11% 7 11% At Risk e'_` Data Sources and Time Periods: -Ii:lp5mtS IUMGSW W OMN%SSL9IDa.JTP H TAC'Hv'b\T 3 Page 1 of 13 For PY95 ADULTS Key:1IA95 on 03/27/95 at 3:30 PM A. Service Delivery Area's Name B. SDA Number PY94 JTPA Performance Standards Worksheet Weld County 08045 C. Performance Period D. Type of Standard Date E. Performance Measure 7/1/95 through QO Plan Calculated Follow-up Employment Rate (Adult) 6/30/96 C ) Recalculated 3/27/95 F. LOCAL FACTORS 1. V. Female 2. 7. Age 30 to 54 3. % Age 55 and Above 4. % Dropout 5. % Post High School Attendee 6. %-All Minority 7. % Disability 8. % Offender 9. % Read Skills Below 7th Grade 10. % Lacks Significant Work History 11. 9, Unemployed 15 Weeks or More 12. % Not In Labor Force 13. % Long -Term AFDC Recipient 14. % GA/RCA Recipient 15. % Veteran 16. Unemployment Rate 17. Employment in Manufacturing -Mining and Agriculture G. SDA FACTOR H. NATIONAL I. DIFFERENCE J. WEIGHTS K. EFFECT OF LOCAL VALUES AVERAGES (G MINUS H) FACTORS ON PERFORMANCE EXPECTATIONS, (I TIMES J) 85.00 61.80 55.00 55.30 0.00 2.90 33.75 21.60 18.75 27.60 50.00 36.60 8.75 10.60 5.00 9.10 12.50 15.50 26.25 28.00 23.75 43.50 55.00 24.50 17.50 13.80 0.00 4.30 8.75 10.80 4.80 7.30 27.10 21.60 L. Total 23.20 -0.0560 -0.30 -0.0980 -2.90 -0.1180 12.15 -0.0840 -8.85 0.0660 13.40 -0.0620 -1.85 -0.0900 -4.10 -0.0570 -3.00 -0.0320 -1.75 -0.0590 -19.75 -0.1030 30.5D -0.1130 3.70 -0.2340 -4.30 -0.0500 -2.05 -0.1350 -2.50 -0.5160 5.50 -0.0970 M. NATIONAL DEPARTURE POINT N. Model -Adjusted Performance Level (L + M) 0. Governor's Adjustment P. SDA Performance Standard -1.29920 0.02940 0.34220 -1.02060 -0.58410 -0.83080 0.16650 0.23370 0.09600 0.10325 2.03425 -3.44650 -0.86580 0.21500 0.27675 1.29000 -0.53350 -3.79 59.0 55.2 -3.5 51.7 For-PY95 ADULTS Key:IIA95 on 03/27/95 at 3:30 PM ATTACHMENT 3 Page 2 of 13 A. Service Delivery Area's Name B. SDA Number PY94 JTPA Performance Standards Worksheet Weld County 08045 0. Performance Period D. Type of Standard Date E. Performance Measure 7/1/95 through O Plan Calculated Follow-up Weekly Earnings (Adult) 6/30/96 ( ) Recalculated 3/27/95 F. LOCAL FACTORS 1. % Female 2. % Age 55 and Above 3. % Dropout 4. % Post High School Attendee 5. % All Minority 6. % Disability 7. % Read Skills Below 7th Grade 8. % Lacks Significant Work History 9. % Homeless 10. % UC Claimant 11. 7, Unemployed 15 Weeks or More 12. Average Annual Earnings in Retail and Wholesale Trade (000) 13. % Families Below Poverty Level 14. Employment in Manufacturing Mining and Agriculture 15. Population Density (1000s/sq.-m.) 16. Employee/Resident Worker Ratio G. SDA FACTOR H. NATIONAL I. DIFFERENCE J. WEIGHTS K. EFFECT OF LOCAL VALUES AVERAGES (G MINUS N) FACTORS ON PERFORMANCE f%PECTATIONS, (I TIMES J) 85.00 61.80 0.00 2.90 33.75 21.60 18.75 27.60 50.00 36.60 8.75 10.60 12.50 15.50 26.25 28.00 0.00 1.70 7.50 14.10 23.75 -43.50 16.10 15.80 10.60 10.40 27.10 21.60 0.03 0.70 90.30 97.20 23.20 -2.90 12.15 -8.85 13.40 -1.85 -3.00 -1.75 -1.70 -6.60 -19.75 -0.4430 -0.7740 -0.2760 0.6590 -0.2650 -0.5580 -0.3440 -0.1440 -0.6020 0.3610 0.2420 -10.27760 2.24460 -3.35340 -5.83215 3.55100 1.03230 1.03200 0.25200 1.02340 -2.38260 4.77950 0.30 3.7960 1.13880 0.20 -1.0280 -0.20560 530 --0.-67 -6 90 L. Total M. NATIONAL DEPARTURE POINT N. -Model-Adjusted Performance Level (L + M) M. Governor's Adjustment P. SDA Performance Standard 0.4350 3.5820 -0.5010 2.39250 -2.39994 3.45690 -10.7 S 245. ATTACHENT 3 Page 3 of 13 For PY95 ADULTS Key:IIA95 on 03/27/95 at 3:30 PM A. Service Delivery Area's Name JN. SDA Number PY94 JTPA Performance Standards -Worksheet Weld County 08045 C. Performance Period D. Type of Standard Date E. Performance Measure 7/1/95 through (1 Plan Calculated Follow-up Welfare Employment Rate (Adult) 6/30/96 C ] Recalculated 3/27/9 F. LOCAL FACTORS 1. % Female 2. % Dropout 3. % Post High School Attendee 4. % All Minority 5. % Offender 6. % Lacks Significant Work History 7. % Unemployed 15 or More Weeks 8. % Not In labor Force 9. % Long -Term AFDC Recipient 10. % GA/RCA Recipient 11. Unemployment Rate G. SDA FACTOR H. NATIONAL I. DIFFERENCE J. -WEIGHTS K. EFFECT OF LOCAL VALUES AVERAGES (G MINUS H) FACTORS ON PERFORMANCE EXPECTATIONS, (I TIMES J) 95.00 17.50 17.50 80.00 5.00 47.50 5.00 65.00 35.00 0.00 4.80 82.30 25.70 23.70 42.70 6.10 40.90 46.30 36.10 40.40 10.70 7.30 12.70 -0.1440 -8.20 -0.0620 -6.20 0.0730 37.30 -0.0260 -1.10 -0.0880 6.60 -0.0700 -41.30 -0.1030 28.90 -0.1000 -5.40 -0.1500 -10.70 -0.1400 -2.50 -0.5140 -1.82880 0.00840 -0.45260 -0:96980 0.09680 -0.46200 4.25390 -2.89000 0.81000 1.44800 1.28500 L. Total 1.85 M. NATIONAL DEPARTURE POINT 47.0 N. Model -Adjusted Performanc-e Level (L + M) 0. Governor's Adjustment P. SDA Performance Standard 48.8 -5.0 43.8 car PY95 ADULTS Key:I1A95 on 03/27/95 at 3:30 PM ATTACHMENT 3 Page 4 of 13 A. Service Delivery Area's Name B. SDA Number PY94 JTPA Performance Standards Worksheet Weld County 08045 C. -Performance Period D. Type of Standard Date E. Performance Measure 7/1/95 through a] Plan Calculated Follow-up Welfare Weekly Earnings (Adult) 6/3O/96 11 -Recalculated 3/27/95 F. LOCAL FACTORS 1. % Female 2. % Age 30 -and Above 3. % Dropout 4. % Post High School Attendee 5. 7. All Minority 6. % Read Skills Below 7th Grade 7. % Lacks Significant Work History 8. % Unemployed 15 or More Weeks 9. % Long -Term AFDC Recipient 10. Average Annual Earnings in Retail and Wholesale Trade (000) 11. % Families Below Poverty Level 12. Employment in Manufacturing Mining and Agriculture 13. Population Density (1000s/sq.m.) 14. Employee/Resident Worker Ratio G. SDA FACTOR H. NATIONAL 1. DIFFERENCE J. WEIGHTS K. EFFECT OF LOCAL VALUES AVERAGES (G MINUS -H) FACTORS ON PERFORMANCE EXPECTATIONS, (I TIMES J) 95.00 30.-00 17.50 17.50 80.00 0.00 47.50 5.00 35.00 16.10 10.60 27.10 0.03 90.30 82.30 50.10 25.70 23.70 42.70 16.30 40.90 46.30 40.40 15.80 10.40 21.60 0.70 97.20 12.70 -0.6420 -20.10 -0.4440 -8.20 -0.2740 -6.20 0.4520 37.30 -0.1780 -16.30 -0.1740 6.60 -0.0750 -41.30 -D.1700 -5.40 10.1190 0.30 2.-9690 0.20 --0.-9730 5.50 0.2960 --0.67 5.3140 --6.90 -0.4200 -8.15340 8.92440 2.24680 -2.80240 -6.63940 2.83620 -0.49500 7.02100 0.64260 0.89070 -0.19460 1.62800 -3.56038 2.89800 L. Total 5.2 M. NATIONAL DEPARTURE POINT $ 223. N. Model -Adjusted Performance Level (L + M) 0. Governor's Adjustment P. SDA Performance Standard S 228. S -22. $ 206. For PY95 YOUT-H Key:IIC95 :on 03/27/95 at 4:00 PM ATTACHMENT 3 Page 5 of 13 PY94 JTPA Performance St-andardsWorksheet Weld County 08045 C. Performance Period D. Type of Standard -Date E. Performance Measure 7/1/95 through (K) Plan Calculated Entered Employment Rate (Youth) 6/30/96 [ I Recalculated 3/27/93 A. Service Delivery Area' -s -Name B. SDA Number F. LOCAL FACTORS 1. % Female 2. % 14-15 Years old 3. % Full-time_Student 4. % Dropout 5. % Post -High School Attendee 6. % Alt Minority 7. % Disability 8. % Offender 9. % Read Skills Below 7th Grade 10. % AFDC Recipient 11. % GA/RCA Recipient 12. Unemployment Rate 13. Average Annual Earnings in Retail end -Wholesale Trade (000) G. SDA FACTOR H. NATIONAL I. DIFFERENCE J. WEIGHTS K. EFFECT OF LOCAL VALUES AVERAGES CG MINUS H) FACTORS ON PERFORMANCE EXPECTATIONS, (I TIMES J) 64.44 3.33 44.44 31.11 5.56 47.78 5.56 5.56 30.00 26.67 0.00 4.80 16.10 53.30 15.20 50.20 25.40 4.80 45.40 19.80 7.30 31.60 25.60 2.50 7.30 11.14 -11.87 -5.76 5.71 0.76 2.38 -14.24 -1.74 -1.60 1.07 -2.50 -2.50 15.80 0.30 L. Total M. NATIONAL DEPARTURE POINT N. Model -Adjusted Performance Level (L + M) 0. Governor's Adjustment P. SDA Performance Standard -0.0610 -0.2140 -0.2190 -0.1620 0.3050 - 0.0590 -0.0470 - 0.0610 -0.0950 -0.0770 -0.1950 -0.8730 -0.67981 2.53947 1.26047 -0.92520 0.23044 -0.14029 0.66949 0.10641 0.15200 -0.08213 0.48750 2.18250 1).3030 0.09090 5.89 41.0 46.9 -8.6 38.3 h Al,hN=V' Page 6 of 13 For PY95 YOUTH Key:IIC95 on 03/27/95 at 4:00 -PM A. Service Delivery Area's Name B. SDA Number PY94 JTPA Performance Standards Worksheet Weld County 08045 -C. Performance Period D. Type of Standard Date E. Performance Measure 7/1/95 through 0] Plan Calculated Employability Enhancement -Rate (Youth) 6/30/96 [ ) Recalculated 3/27/95 F. LOCAL FACTORS 1. % 14-15 Years Old 2. % Full-time Student 3. % All Minority 4. % Disability 5. % Not In Labor -Force 6. % AFDC Recipient 7. % GA/RCA Recipient 8. Employment in Manufacturing Mining and Agriculture G. SDA FACTOR H. NATIONAL I. DIFFERENCE J. WEIGHTS K. EFFECT OF LOCAL VALUES AVERAGES (0 MINUS H) FACTORS ON PERFORMANCE EXPECTATIONS, (I TIMES J) 3.33 44.44 47.78 5.56 78.-89 26.67 0.00 15.20 30.20 45.40 19.80 58.80 25.60 2.50 -11.87 -5.76 2.38 -14.24 20.09 1.07 -2.50 0.1030 -1.22227 0.2820 -1.62307 -0.0450 -0.10700 -0.0470 0.66949 0.1790 3.59591 -0.0710 10.07573 -0.1490 0.37250 27.10 21.60 3.30 -0.1800 -0.99000 L. Total M. NATIONAL DEPARTURE POINT N. Model -Adjusted Performance Level (L + M) 0. _Governor's Adjustment P. SDA Performance Standard 0.62 40.0 40.6 -2.6 38.0 r;: `AL,T.'`'=\- 3 Page 7 of 13 For PY95 ADULTS Key:IIA95 on 03/27/95 at 3:30 PM A. Service -Delivery Area's Name B. SDA Number -PY94 JTPA Performance Standards Worksheet Wald County D8045 C. Performance Period D. Type of Standard Date E. Performance -Measure 7/1/95 through lK) Plan Calculated EnteredEmployment Rate (Adult) 6/30[96 I ] Recalculated 3/27/95 F. LOCAL FACTORS 1. Y FemaFe 2. % Age 30 ;and Above 3. % Dropout 4. 7 Post High School Attendee 5. % All Minority 6. % Lacks Significant Work History 7. % Unemployed 15 Meeks or More 8. % Not In Labor Force 9. . Long -Term AFDC Recipient 10. % GA/RCA Recipient 11. 7. Veteran 12. Unemployment Rate G. SDA FACTOR H. NATIONAL I. DIFFERENCE J. -WEIGHTS K. EFFECT OF LOCAL VALUES AVERAGES (G MINUS H) FACTORS ON PERFORMANCE EXPECTATIONS, (I TIMES J) 85.00 55.00 33.75 18.75 50.00 26.25 23.75 55.00 17.50 0.00 8.75 4.80 61.80 58.20 21.60 27.60 36.60 28.00 43.-50 24.50 13.80 4.30 10.80 7.30 23.20 -3.20 12.15 -8.85 13.40 -1.75 -19.75 30.50 3.70 -4.30 -2.05 -2.50 -0.2200 -0.1400 -0.1620 0.0680 -0.0230 -0.0890 -17.-0290 0.0580 -0.1770 -0.1770 -0.1480 -0.8480 -5.10400 0.44800 -1.96830 -0.60180 -0.30820 0.15575 0.57275 -1.76900 -0.65490 0.76110 0.30340 2.12000 L. Total -6.05 M. NATIONAL DEPARTURE POINT 58.3 N. Model -Adjusted Performance Level (L + M) 52.-3 0. Governor's Adjustment -7.2 P. SDA Performance Standard 45.1 ATTACHMENT 3 Pag-e 8 of 13 For PY95 ADULTS Key:I1A95 on 03/27/95 at 3:30 PM al. Service Delivery Area's Name PV94 JTPA Performance Standards -Worksheet Weld County C. Performance Period D. Type of Standard Date E. Performance Measure 7/1/95 through C(] Plan Calculated Follow-up Weeks Worked (Adult) 6/30/96 l ] Recalculated 3/27/95 F. LOCAL FACTORS 1. % Female 2. % Age 30 and Above 3. % Dropout 4. % Post High School Attendee 5. % All Minority 6. % Disability 7. % Lacks Significant Work History 8. % UC Claimant 9. % Unemployed 15 Weeks or More 10. % Not In Labor Force 11. % Long -Term AFDC Recipient 12. % Veteran 13. Unemployment Rate 14. Employment in Manufacturing Mining and Agriculture B. SDA Number 08045 t. SDA FACTOR H. NATIONAL I. DIFFERENCE J. -WEIGHTS K. EFFECT OF LOCAL VALUES AVERAGES (G MINUS H) FACTORS ON PERFORMANCE EXPECTATIONS, (I TIMES J) 85.00 55.00 33.75 18.75 50.00 8.75 26.25 7.50 23.75 55.00 17.50 8.75 4.80 61.80 58.20 21.60 27.60 36.60 10.60 28.00 14.10 43.50 24.50 13.80 10.80 7.30 23.20 -3.20 12.15 -8.85 13.40 -1.85 -1.75 -6.60 -19.75 30.50 3.70 -2.05 -2.50 -0.0050 -0.11600 -0.0150 0.04800 -0.0130 -0.15795 0.0070 -0.06195 -0.0080 -0.10720 -0.0100 0.01850 -0.0110 0.01925 0.0100 -0.06600 -0.0090 0.17775 -0.0110 -0.33550 -0.0320 -0.11840 -0.0090 0.01845 -0.0660 0.16500 27.10 21.60 5.50 -0.0080 -0.04400 L. Total M. NATIONAL DEPARTURE POINT N. Model -Adjusted -Performance Level (L + M) 0. Governor's Adjustment P. SDA Performance Standard -036 7.8 7.2 -0.3 8.'9 hTMILLHNIENT Page 9 of 13 For loY95 ADULTS Key:IIA95 on 03/27/95 at 3:30 PM A. Service Delivery Area's Name B. SDA Number PY94 JTPA Performance Standards Worksheet Weld County 08045 C. Performance Period D. Type of Standard Date E. Performance Measure 7/1/9-5 throu g -h 00 Plan Calculated Average Wage at Placement (Adult) 6/30/96 l ) Recalculated 3/27/95 F. LOCAL FACTORS 1. % Female 2. % Age 55 and Above 3. % Dropout 4. % Rost High School Attendee 5. % All Minority 6. % Disability 7. % Offender 8. % Read Skills Below 7th Grade 9. % Homeless 10. % UC -Claimant 11. % Unemployed 15 Weeks or More 12. Average Annual Earnings in Ret-ail and Wholesale Trade (000) 13. % Families Below Poverty Level 14. Population Density (1000s/sgan.) 15. Employee/Resident Worker Ratio G. SDA FACTOR H. NATIONAL I. DIFFERENCE J. WEIGHTS K. EFFECT OF LOCAL VALUES AVERAGES (G MINUS H) FACTORS ON PERFORMANCE EXPECTATIONS, (I TIMES J) 85.00 61.80 23.20 -0.0032 -0.07424 1).00 2.90 -2.90 -0.0049 0.01421 33.75 21.60 12.15 -0.0098 -0.11907 18.75 27.60 -8.85 0.0110 -0.09735 50.00 36.60 13.40 -0.0057 -0.07638 35.75 10.60 -1.85 -0.0064 0.01184 5.00 9.10 -4.10 -0.0061 0.02501 12.30 15.50 -3.00 -0.0065 0.01950 1).00 1.70 -1.70 -0.0139 0.02363 7.50 14.10 -6.60 0.0140 -0.09240 23.75 43.50 -19.75 -0.0029 0.05728 16.10 15.80 0.30 0.1011 0.03033 10.-60 10.40 0.20 -0.0354 -0.00708 0.03 0.70 -0.67 0.1165 -0.07806 90.30 97.20 -6.-90 -0.0115 0.07935 L. Total --0.283 M. NATIONAL DEPARTURE POINT $ 6.20 N. Model -Adjusted Performance Level (L M) $ 5.92 0. Governor's Adjustment $ -0.27 P. SDA Performance Standard $ 5.65 r—THCH'M= _ 3 Page 10 of 13 For PY95 ADULTS Key:IIA95 on 03/27/95 at 3:30 PM A. Service Delivery Area's Name B. SDA Number PY94 JTPA Performance Standards Worksheet Weld County -08045 C. Performance Period D. Type of Standard Date E. Performance Measure 7/1/95 through VO P1 -an Calculated Cost Per Entered Employment (Adult) 6/30/96 t ) Recalculated 3/27/95 F. LOCAL FACTORS G. SDA FACTOR H. NATIONAL I. DIFFERENCE J. WEIGHTS K. -EFFECT OF LOCAL VALUES -AVERAGES (G MINUS H) FACTORS ON PERFORMANCE EXPECTATIONS, (I TIMES J) 1. % Female 85.00 2. % Unemployed 15 Weeks or More 23.75 3. % Not In Labor Force 35.00 4. % Veteran 8.75 5. Unemployment Rate 4.80 -6. Average Annual Earnings in Retail and Wholesale Trade (000) 16.10 61 .80 43.50 24.50 10.80 7.30 23.20 -19.7.5 30.50 -2.05 -2.50 15.80 0.30 41.0000 10.0000 20.8000 52.2000 195.5000 951.20001 -197.50000 634.39996 -107.01001 -488.75000 123.5000 37.05002 L. Total 829.4 M. NATIONAL DEPARTURE POINT $ 6149. N. Model -Adjusted Performance Level (L + M) 0. Governor's Adjustment P. SDA Performance Standard -$ 6978. $ -106. $ 6872. ATTACHMENT 3 Page 11 of 13 For PY95 ADULTS Key:IIA95 on 03/27/95 at 3:30 PM A. Service Delivery Area's Name B. SDA Number PY94 JTPA Performance Standards Worksheet Weld County 08045 C. Performance Period D. Type of Standard Date E. Performance Measure 7/1/95 through CXI Plan Calculated Welfare Entered Employment Rate (Adult) 6/30/96 C ] Recalculated 3/27/95 F. LOCAL FACTORS 1. % Female 2. % Dropout 3. % Post High School Attendee 4. % Lacks Significant Work History 5. % Unemployed 15 or More Weeks 6. % Not In labor Force 7. % Long -Term AFDC Recipient 8. % GA/RCA Recipient 9. Unemployment Rate G. SDA FACTOR H. NATIONAL I. DIFFERENCE J. WEIGHTS K. EFFECT OF LOCAL VALUES AVERAGES (G MINUS H) FACTORS ON PERFORMANCE EXPECTATIONS, (I TIMES J) 95.00 17.50 17.50 47.50 5.00 65.00 35.00 0.00 4.80 82.30 25.70 23.70 40.90 46.30 36.10 40.40 10.70 7.30 L. Total 12.70 -8.20 -6.20 6.60 -41.30 28.90 -5.40 -10.70 -2.50 M. NATIONAL DEPARTURE POINT N. Model -Adjusted Performance Level (L + M) 0. Governor's Adjustment P. SDA Performance Standard -0.2220 -0.2000 0.0490 -0.0600 -0.1040 -0.1160 -0.0880 -0.2130 -0.8040 -2.81940 1.64000 -0.30380 -0.39600 4.29520 -3.35240 0.47520 2.27910 2.01000 3.83 47.0 50.-8 -8.5 42.3 For PY95 YOUTH Key:IIC95 on 03/27/95 at 4:00 -PM ATTACHMENT 3 Page 12 Dr 13 PY94 JTPA Performance Standards Worksheet C. Performance Period D. Type of Standard 7/1/95 through d(] Plan 6/30/96 ( ] Recalculated F. LOCAL FACTORS 1. % 14-15 Years Old 2. % Full-time Student 3. % All Minority 4. % Disability 5. % Not In Labor Force 6. % AFDC Recipient 7. Unemployment Rate 8. Employment in Manufacturing Mining and Agriculture Date Calculated 3/27/95 G. SDA FACTOR H. NATIONAL VALUES AVERAGES 3.33 44.44 47.78 5.56 78.89 26.67 4.80 27.10 15.20 50.20 45.40 19.80 58.80 25.60 7.30 A. Service Delivery Area's Name Weld County -E. Performance Measure Positive Termination Rate (Youth) 8. SDA Number 08045 I. DI-FFERENCE J. WEIGHTS K. EFFECT OF LOCAL (G MI -NUS H) FACTORS ON PERFORMANCE EXPECTATIONS, (I TIMES J) -11.87 -5.76 2.38 -14.24 20.09 1.07 -2.50 21.60 50 L. Total M. NATIONAL DEPARTURE POINT -N. Model -Adjusted Performance Level (L + M) 0. Governor's Adjustment P. SDA Performance Standard -0.-0780 0.1190 -0.0530 -0.0520 0.0670 -0.1650 -0.3740 -0.0870 0.92560 -0.68491 -0.12602 0.74071 1.34596 -0.17600 -0 A3500 -0.47850 2.48 68.9 71.4 -6.9 64.-5 For PY95 YOUTH Key:1IC95 on 03/27/95 at 4:00 PM NTThCHYENT 3 Page 13 of 13 PV94 JTPA Performance Standards Worksheet C. Performance Period D. -Type of Standard 7/1/93 through dO Plan 6/30/96 [ 1 Recalculated F. LOCAL FACTORS 1. % Full-time Student 2. % All Minority 3. % Disability 4. % Unemployed 15 or More Weeks 5. % AFDC Recipient 6. Unemployment Rate 7. Average Annual Earnings in Retail and Wholesale Trade (000) 8. % Families Below Poverty level Date Calculated 3/27/95 G. SDA FACTOR VALUES 44.44 47.78 5.56 10.00 26.67 4.80 16.10 10.60 A. Service Delivery Area's Name Weld County B. SDA Number 08-045 E. Performance Measure Cost Per Positive Termination (Youth) H. NATIONAL I. DI-FFERENCE J. WEIGHTS K. EFFECT OF LOCAL AVERAGES (G MINUS H) FACTORS ON PERFORMANCE EXPECTATIONS, (I TIMES J) 50.20 45.40 19.80 21.40 25.60 7.30 15.80 10.40 -5.76 2.38 -14.24 -11.40 1.07 -2.50 30.1000 1.4000 4.7100 4.8000 3.6000 154.3000 1.30 36.6000 0.20 -61.3000 L. Total M. NATIONAL DEPARTURE POINT N. Model -Adjusted Performance Level (L + M) 0. Governor's Adjustment P. SDA Performance Standard 173.24229 3.32889 -66.94888 -54.72000 3.84000 -385.75000 10.98001 -12.26005 -328.3 $ 4427. $ 4099. S 60. $ 4159. AT T ACHMEill 4 Page 1 of 2 WELD COUNTY PRIVATE INDUSTRY COUNCIL MEMBERS NAMES AND TITLES COUNCIL/COMMITTEE POSITIONS ELLY NATIVIDAD. Unit Dir. Communications and Public Affairs Eastman Kodak Company Weld County Private Industry Chairman and Executive Committee Member WILLIAM ARGO, Director Economic Development Action Partnership Executive & Adult Activities/Economic & Marketing Committee Member GEORGE E. BAXTER, Commissioner Weld County Board of Commissioners Executive Committee Member IVAN BULLOCK, Communications Relations Coordin?.tor State Farm Insurance Company Adult Activities/Economic & Marketing Committee Member DR. ROBERT GOMEZ, Superintendent Weld County School District RE -8 Youth Activities Committee Member B.J. DEAN, _Director Island Grove Treatment Center Youth Activities Committee Member JUDY A GRIEGO, Director Department of Social Services -Executive, Adult Activities/Economic & Marketing Committee Member MELANIE GEORGE-HERNANDEZ, Director Weld Information & Referral Services Youth Activities Committee Member NANCY HILL, Program Supervisor Colorado Rehabilitation Services Adult Activities/Economic & Marketing Committee Member RICHARD HILLMAN, Vice President Greeley Gas Company Executive, Adult Activities/Economic & Marketing Committee Member RON KAUFFMAN, OWNER Neighborhood Grill Restaurant Adult Activities/ -Economic & Marketing Committee Member TOM IVORY, Area Manager Colo. Depart. of Labor & Employment Adult Activities/Economic & Marketing Committee Member SAM LEEPER, Executive Vice President Bank One Greeley Executive, Adult Activities/Economic & Mar-keting Committee Member CHARLES MEYERS, President Miner & Miner Consulting Engineers Youth Activities Committee Member ROBERTA MILLER, Consultant Adult Activities/Economic & Marketing Committee Member WILLIE MORTON, Owner The Conditioning Spa -Executive, Adult Activities/Economic & Marketing Committee Member CHARLES MCDONALD, Union Delegate Local 0510, United Brotherhood of Carpenters and Jointers Executive, Adult Activities/Economic & Marketing Committee Member ATTACK MENT 4 sage 2 of 2 WELD COUNTY PRIVATE INDUSTRY COUNCIL MEMBERS NAMES AND TITLES COUNCIL/COMMITTEE POSITIONS JOHN 0. SWANSON, Owner J-2 Contracting Executive, Adult Activities/Economic & Marketing Committee Member J.V. TEAGUE, General Manager Lowell -Paul Dairy Adult Activities/Economi-c & Marketing Committee Member DR. -RICHARD WOOD, Continuing Education Director Aims Community College Youth Activities Committee Member Document Update: February 24, 1995 (Page 2 of 2) AT TA CthilENT 5 2 ] } :; !I \\ a ({ 44 )_ ]\) -! }) } Part-time Staff P¢t-tlme Sta Job Training Partnership Act -Complaint Procedures ATTACE NT 6 Page 1 of 2 Weld County Division of Human Resources P.O. Box 1805; 1551 North 11th Avenue Greeley, Colorado 80632 (303) 353-3800 This procedure -shall be -followed -for complainte involving the Job Training Partnership Act, based upon a complaint -alleging a violation of the rules and regulations of the Job Training -Partnership Act, but does not allege a violation based upon discrimination. A-groblem may be raised with the Department Bead of the program involved at anytime. The Department Bead will make every attempt to resolve the problem. The person raising the problem willfie advised of the procedures to follow if the person wants to file a complaint. The Complainant will follow the following procedures is -the _filing of a complaint: Step 1. The Complainant will Sile the complaint in writing. The Equal Opportunity/Affirmative Action (EEO/AA) Officer will assist the Complainant in completing the horn- "Notice of Formal Complaint.' the filing of a 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 coffer a smitten decision setting forth the findings of fact and -give the reasons for the decision within ten (10) calendar days of the formal complaint. The lEO/AA Officer grill provide this smitten decision to the Complainant, the Department Bead, and the Personnel Hearing Officer. Step 2. Upon receipt of this decision, the Complainant may appeal the 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 Bearing Officer must conduct a hearing to review the -complaint within thirty (30) days of its filing. The Personnel Hearing Officer will review the complete case filed prior to the hearing. The Personnel Bearing Officer will: a. Direct parties to appear at the hearing; provide notice of the date, time, and place of the hearing at leave five (5) 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 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. Bender a decision. The -Personnel Bearing Officer will give -a written decision netting forth -findings of fact and give the reasons for the decision to the Complainant, the Department Bead, and the EEO/AA Officer. The written decision will to 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) talendar days. Tte Personnel Bearing Officer, the EEO/AA Officer, the Personnel Director, and the legal advisor shall present the case to the Board far -review. The Board may reverse, sustain, or modify the Personnel Hearing Officer's decision. The Board of County Commissioner's written decision will be returned to the Complainant -within sixty (60) days of 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 live (5) calendar days after the review is completed. Step A. The Complainant may appeal the decision of the Board of County Comissioners within ten (10) calendar days of receipt of -the decision to the Governor's Job Training Office far an independent review. A final decision will be made by the Governor or his designee within thirty (30) days of receipt of the appeal. The EEO/AA Officer shall notify the Complainant, in writing, of the appeal process end the address for appeals. The Governor's decision is final. MOTE, The identify 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 lair determination of the issues. I have read the above and also had the Job Training Partnership Act Complaint Procedures explained to me. Signature of Applicant liguanne of Witness Mite Copy; lila :1-93-3020 A Date Date Yellow Copy: Applicant Job Training Partnership Act Discrimination Complaint Procedures ATTACr21ENT 6 Page 2 of 2 Weld County Division of Human Resources P.O. Box 1805; 1551 North 17th Avenue Greeley, Colorado 80632 (303) 353-3800 This procedure shall be followed for complaints involving the Job Training Partnership -Act, based upon a complaint which alleges discrimination. A 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 parson 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 4. 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 Siling of a JTPA discriminatory complaint shall be made within one -hundred eighty (180) calendar days of the =alleged occurrence; unless the time for filing has been extended -0y the Directorate of Civil Rights. The EEO/AA Officer will inform the Colorado Governor's Job Training Office of the formal -filing of the discrimination complaint. The complaint shall immediately be sent to the attention of the Personnel Hearing Officer by the EEO/AA Officer. Prior to the hearing, the EEO/AA Officer will conduct an investigation and attempt to resolve the complaint informally. Step 2. The Personnel Hearing Officer must conducts hearing to review the discrimination complaint-withinthirty (30) days of its filing. The Personnel Hearing Officer will review the -complete case filed prior to the hearing. The Personnel Hearing Officer shall, 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 firing witnesses and documentary evidence. c. Conduct the hearing in accordance with the attached procedures. Ai. Question witnesses end 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 Departmentliead, and the EEO/AA Officer. The written recommended decision must be presented within sixty (60) calendardays of the date the -Complainant filed his or her discrimination complaint with the EEO/AA Officer. The-EEO/AA Officer will mail the final decision via certified mail_to the Governor's JobTraining Office, and such mailing must be postmarked no later than the sixtieth (60th) day after the filing of the complaint. Step 3. TSe Complainant may appeal the decision to_the Directorate of Civil Right, within thirty (30) _calendar days of the -date of the 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 persona 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 Complainantahall be advised of their right to file their complaint -with either the local level recipient or with the Directorate of Civil Rights. Where the jurisdiction of the Directorate of Civil Rights falls under one or -more state agencies, the Complainant willbe informed -of his/her right to file simultaneously with the Directorate of Civil -Rights. The EEO/AA Officer will discuss with the Complainant. at the time of the:filing of the complaint. Policy _Guidance Letter 93-08-L3. -I have read the above and also had the Job Training Partnership Act Discrimination Complaint Procedures explained to me. Signature of Applicant signature of Witness 'hits Copy: File 1-93-5020 B Date Date Yellow Copy: Applicant ATTACHMENT 7 "REQUEST FOR PURCHASE" AND "BID FORM" MUST BE COMPLETED BEFORE BEING RETURNED TO THE FISCAL DEPARTMENT FOR APPROVAL. INCOMPLETE FORMS WILL BE RETURNED AND MAY RESULT IN A DELAY IN ORDERING. REQUEST FOR PURCHASE PROGRAM TO BE CHARGED: FOR DESCRIPTION YOU MUST INCLUDE ALL RELEVANT INFORMATION AS TO COLOR, SIZE, VOLUME PER PACKAGE, ETC. ITEM ffi DESCRIPTION QTY. PRICE ESTIMATE REQUESTED BY: SUPERVISOR SIGNATURE: BID FORM IF BIDS ARE OBTAINED FROM A CATALOG YOU MUST INCLUDE A PHOTOCOPY OF THE CATALOG INFORMATION ON THE ITEM INCLUDING THE PRICE. AWARD (X) VENDOR NOTES AND_IUSTIFICATION` IF LOWEST PRICE IS NOT CHOSEN VENDOR #1 PHONE CONTACT BID/PRICE QUOTE: $ VENDOR #2 PHONE CONTACT BID/PRICE QUOTE: $ VENDOR #3 PHONE I CONTACT BID/PRICE QUOTE: $ BIDS OBTAINED BY DATE APPROVED BY: FISCAL OFFICER FORM #21-94-0012 6/94 COLORADO HIIHUHMENT 8 Page 1 of 2 OFFICE OF BOARD OF COUNTY COMMISSIONERS PHONE (303) 356-4000, EXT. 4200 -P.O. BOX 758 GREELEY, COLORADO 80632 March 29, 1995 Governor's Job Training Office 720 South Colorado Boulevard, -Suite 550 Denver, Colorado 80222 To Whom It May Concern: The individuals whose signatures appear on the attached sheet are authorized to sign financial or program -reports sent to GJTO regarding this program for the term of the grant. Sincerely, Dale K. Hall Chairperson Board of Weld County Commissioners I I ATTACHMENT 8 Page 2 of 2 AUTHORIZED SIGNATURES FOR FINANCIAL AND PROGRAM REPORTS 474)771— _ Marilyn Carltino Date —Fiscal Officer ii —Min 9j L. Perez Director 7 -L 9 37Q(//9S— Date ATTACHMENT 9 Page 1 of 2 PROJECTED QUARTERLY EXPENDITURE FORM TITLE II -A ADULT ZIPZeOrTITISS Aduniecracaan let Quarter 7/ta°1130 15,615.25 57614.C2 2nd Quarter 1Uift;i2731 23,422.87 86,421.93 lid _Quarter 1/Ta'7t37`31 27,326.68 .ca Quarter 4/1"r -r30 11,711.43 43,210.97 TOTAL 78,07_6.23 Direct Training 100,825.59 288,073.11 Training Related G Support 5,572.38 8_,358.57 9,751.67 4,179.28 27,861.90 178,802.25 1118,203.37 I 137,T)T.Trl 59,101.68 1394,011.24 15,815_.25 23,422.87 27,326.68 11,711.43 78,076.23 mA-Direct Training 57,614.62 86,421.93 100,825.59 43,210.97 288,073.11 MIA -Training Related a Support TOT= SDS 5,572.38 8,358.57 9,751.67 4_,179.28 27,861.90 178,802.25 I 118,203.37 I 137,903.94 59,101.68 I 394_,811.24 MO -Direct Training ®O -Training -Related & Support TOTAL Co INSTRUCTIONS This form is to be completed using projections of actual Title II -A expenditures for the Program Year. Include Title II -A amounts carried in from other program years and exclude funds expected to be carried out. This form may not agree with the BIS. As actual carry -in figures become available at close-out of the current year, this form should be modified if amounts available for carry -in are significantly different than what is projected here. PY 94 Carry -in Admin $ 7,847.85 TR/SS 11,771.70 DT 19,619.85 $39,239.40 H: \ 45LRSUMAJUGAUWORf(ANI 9,Q/TDS.Sr➢ PY 93 Carry -In Admin $ 7,867.38 T-R/SS 12,900.20 8T 22,199.26 $42,966.84 Total Carry -in $15,715.23 24,671.9D 41,819.11 $82,206.24 ATTACHMENT 9 Page 2 of 2 SDA Direct Traininc PROJECTED QUARTERLY EXPENDITURE FORM TITLE SI-C YOUTH EXPENDITURES 1st Quarter 2nd Quarter Projections -Projections ILL to9130 in/i to J2/3 ird Quarter 4th Quarter Projections Projections. 1LL to341_ 1/i t° 640 TOTAL Admini- strat.cn 10,108.51 15,162.75 17,689.89 I 7,581.38 50,542.54 Direct Traininc 34,928.18 52,392.27 61,124,32 I 26,196.14 174,640.91 Training Relates & Support 4,938.21 34,928.18 7,407.31 I B,641.86 3,703.65 24,691.03 37,481.17 1249,874.48 7,581.38 52,392.27 161,124.32 I 26,196.14 50.542.54 174,640.91 SDA-Training Related & Support 4,938.21 7,407.31 8,641.86 I 3,703.65 24,691.03 TOTAL SJA CBO-Adm n. 9,974,90 I 74,962.34 87,455.07 37,481.17 124'9,874.48 CBO-Direct Traininc CBO-Training Related & Support TOTAL C'O Carry in---PY94 admin 5425.02 PY93 admin 5975.92 total 11400.94 INSTRUCTIONS tr/ss 8137.65 tr/ss 9213.38 17351.03 dt 13562.55 dt 11851.36 25413.91 27125.22 27049.66 54165.88 This f rm is to be completed using projections of actual Title II -C expenditures far the Program Year. Include Title II -C amounts carried in from other program years and exclude funds expected to be carried out. This form may not agree with the BIS. As actual carry -in figures become available at close-out of the current year, this form should be modified if amounts available for carry -in are significantly different than what is projected here. N: I USD1'-••••.•WWMMUMI )SQAD[.JT, ATTACHMENT 10 Page 1 of 2 SDA $UDGET INFORMATION SUMMARY IBIS) (Title II -A) SDA: Weld SDA Period of Performance: From: 7/1/95 Reference Code: WE52A Original Allocation $ * Rescission (-) * Transfer In (+) * Transfer Out (-) Title of Funds: A To: 6/30/98 Year of Funds: PY95 311,805 VAX #: Adjusted Total $ 311,805 From Title To Title * Amounts should be cumulative, reflecting total re -scissions and transfers to date. COST CATEGORY SDA CBO 90/10 TOTAL PERCENT Administration 62361 _62,361 20 Code Direct Training $ 246254 246,2-54 79 Code Training Related & Support 3190 3,190 1 Code TOTAL 311805 311,805 100 TOTAL PERCENT 100 100 100 N:I USALS\IMM ORMMWl„allDI. JZY ATTACHMENT 10 -Pae 2 of 2 SDA BUDGET INFORMATION SUMMARY (BIS) (Title II -C) SDA: Weld SDA Title of Funds: C Period of Performance: From: 7/1/95 To: 6/30/-98 Year of Funds: PY95 Reference Code: WE95 -VAX #: Original Allocation $ 195,708 * Rescission (-) -* Transfer In (+) From Title -* Transfer Out (-) Adjusted Total $ 195-,708 To Title * Amounts should be cumulative, reflecting total rescissions and transfers to date. COST -CATEGORY SDA CEO 90/10 TOTAL PERCENT Administration $ 39141 3-9,141 20 Code Direct Training $ 149227 149,227 76 Code Training Related & Support $ 7340 7,34O 4 Code TOTAL $ 195708 195,708 100 TOTAL PERCENT 100 100 100 H: I USWSIKARAGARS R R&%M135W1D1. JTP -TACHME%7 id STATE DF COLORADO Governor's ,job Training Office PY 95 JOB TRAINING PLAN MODIFICATION Signature Page For programs and activities authorized 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 Welb Coiinry Employment Services , 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, as amended by the Job Training Reform amendments of 1992, and 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 modification is in accordance with the JTPA rules and _regulations and instructions issued by the Governor or his designee. It is understood that this document, when signed by the parties, will become an "Exhibit A" referenced inand governed by Master Contract I between the State of Colorado and the SDA Grant Recipient. It is understood that this modification to the Job Training Plan, when jointly signed by the SDA's Local Elected Official, and the Private Industry Council Chair and countersigned and dated by the Governor or Governor's designee, shall be effective July 1, 1995 through June 30, 1996. Typed Name & Title of Local Elected Official -Typed Name & Title of Private Industry Council Member Typed Name & Title of Governor or Designee nature 1 rperson Date 91/0/95 Date Date 1/ ° ATTACHMENT 12 WELD COUNTY EMPLOYMENT SERVICES JOB TRAINING PARTNERSHIP ACT OBJECTIVE ASSESSMENT SECTION 1: PERSONAL DATA Name: Social Security Number: Address: City/Zip: Phone Number: Message Phone Number: Age: Name of Person -at Message Phone: Sex: Eligibility: Employment Status: Target Group (JOBS ONLY): Other Agencies: Contact Person: Phone Number: Length of Residence in Colo: Qualifies for In -State Tuition: Qualifies for In -District Tuition: SECTION 2: WORK EXPERIENCE SUMMARY Job Title: Employer: From: To: Wages: Reason for Leaving: Job Title: Employer: From: To: Wages: Reason for Leaving: Job Title: -Employer: From: To: Wages: Reason for Leaving: Job Title: Employer: _From: To: Wages: Reason for Leaving: SECTION 3: JOB EXPERIENCE SUMMARY Principal Occupation: Number of years/months experience in principal -occupation: Number of jobs during the past 5 years: List reasons for leaving jobs during the past five years: List job skills learned from work (include skills with tools and equipment): ECTION 4: ::DUCAT_ION List prior education and skills obtained: SECTION 5: TESTED READING AND MATH SKILLS Highest School Grade Completed: II Functional Grade Level Test Jsed: j Date Tested: Reading: j Functional Grade Level - Hath: SECTION 6: BARRIERS TO EMPLOYMENT. Please -consider each of the following and any other employmen harriers the participant might he experiencing. (C-omments should be•made for all "yes" answers) A = Adult I = In School Youth 0 = Out of School Youth Run -away Youth (TO) Basic Skills Deficient (Reading/Math) (AIO) Below Grade Level Pregnant or Parenting (ID) Social/Family Situation School Dropout Homeless Offender Single Parent (0) (AO) (A10) (AID) (A) At Risk of Dropping Out (I) AFDC Recipient (A) Person with a Disability (AIO) Displaced Homemaker Obsolete Skills/DLW Physical/Health Limitations Transportation Child Care Youth Out of. School Other, specify: Page 2 BARRIERS YES NO WHY IS THIS A BARRIER? Limited Vocational Skills Limited Pre -employment Skills r `,i."' : fl:-. i; > g�, Career Planning Labor Market Information Resume Applications Interviews Limited Work History Personal Problems Legal Problems Housing/Food/Clothing Poor Hygiene Chemically Dependent - -Self or Family Member -Limited English Speaking Ability COMMENTS: SECTION 7: COMPETENCY PRE-EMPLOYMENT/WORK MATURITY Can fill out application well Can interview for jobs well Has a good resume Knows what jobsare available and where to look for work COMMENTS: Needs training Needs training Needs a resume Needs to know BASIC SKILLS JOB SPECIFIC Page 3 SECTION 8: HOME SITUATION spouse at home? Children at home? How many? Parents at home? Others at home? How do family and friends feel about the participant learning -new skills and working? How will the participant's family help him/her get through training? Do any family members have problems that might keep What are they? the participant from doing well? Other Comments: SECTION 9: PARTICIPANT'S ABILITY TO ALTER HIS/HER SITUATION TN ORDER TO TRAIN FOR AND KEEP A BETTER JOB How would a job improve his/her situation? How much income is needed in order to support the family sufficiently? Be sure to consider household expenses, child care, and other living Expenses. 3 per month What difficulties might occur by obtaining employment? (i.e., work schedule, day care, wages) Will participant move to another area for a better job? Where? Will participant commute for a better job? Where? Other Comments: What is the participant prepared to do to get through this program and obtain employment? Page 4 SECTION 10: TEST RESULTS AND SUMMARY What is the chosen training/educational field? (Should be realistic) CONOVER OCCUPATIONAL AREA: Math/Reading needs to be improved for this area: YES NO Interest Test Given: Date: Aptitude Test Given: Date: Other Test(s) Given: Date: TEST RESULTS SUMMARY: Summarize your assessment of the participant's test results and how they_relate to the -expressed interest. (Test scores should be included in file.) What are the math and reading levels required for chosen field? Reading Math Does the participant indicate interest in non-traditional employment? Please describe. yes no Will employment following training provide self sufficiency for client/family? Explain: Does the participant's interest and aptitude information obtained from objective assessment support successful completion of training and obtainment of the desired employment goal? Page 5 SECTION 11: OTHER AGENCIES What types of assistance does the participant already receive, and what can be obtained from other programs to help participant through job training? AGENCY TYPE OF ASSISTANCE NOW RECEIVING HAS RECEIVED APPLIED FOR SECTION 12: SUPPORTIVE SERVICE NEEDS What supportive services are needed for the individual to participate in training? SECTION 13: LABOR MARKET INFORMATION Does labor market information support career/training -choice? What sources were utilized to obtain labor market information? Page -6 SECTION 14: FINANCIAL RESOURCES BUDGET SUMMARY - Estimate monthly costs where applicable. LIVING EXPENSES $ MONTHLY COST Rent/Mortgage Payment Estimated Utility Cost (Ga-s and Electric) Estimated Telephone Bill Estimated Grocery Bill Car Payment Car Needs (Gas, Oil, Maintenance of Vehicle) Car Insurance Payment Health Insurance Payment Life Insurance Payment Child Care Payment Clothing Costs Outstanding Debts Miscellaneous, specify: TOTAL MONTHLY EXPENSES $ SOURCES OF MONTHLY INCOME $ AMOUNT Wages (your own) Wages (other family members) Unemployment Insurance Public Assistance, specify: Child Support -Payments Food Stamps Other, specify: TOTAL MONTHLY INCOME $ TOTAL MONTHLY INCOME $ MINUS TOTAL MONTHLY EXPENSES -$ AMOUNT REMAINING (+/-) $ Page 7 GRANTS AND LOANS Are you currently in default of a previous student loan? yes no Have you applied for federal financial aid? yes no Mailing date? Are there any other sources of financial assistance available to you? yes no How do you plan to support vourseif and your family during training? Please be specific. Explain how our program funds would assist you in achieving your education/career goals. RESULTS OF FINANCIAL AID AWARDS TYPE OF FINANCIAL AID APPLIED FOR AWARDED $ AMOUNT YES NO YES NO Pell Grant Stafford Loan Perkins Loan Plus Loan Colorado Incentive Grant College Work Study Veteran Assistance Other, specify TOTAL AWARDED COST OF TRAINING - -Estimated costs per quarter/semester Tuition and Fees $ Books $ Supplies $ Total -Estimated Costs per Quarter/Semester $ SECTION 15: CERTIFICATION I, certify that my answers and statements in this asses -spent are true and complete to the best of my knowledge and belief. I agree that failure to complete this information may result in the termination - or denial of services received through the program. I am aware that this -information is subject to review and verification and -that I may be required to -provide additional documentation to support this information. Signature Page 8 Date RELEASE OF FINANCIAL AID/TRAINING INFDRMATION ame: Last Social Security Number: Address: First MI Street City State Zip Code RELEASE AND SIGNATURE I Hereby Authorize: (Name and Address of Financial Aid Department/Training Institution) To release information to: (Name and Address of Case Manager/Weld County Employment and Training Services) The following information may be requested: An estimate of student financial aid by phone or by mail; and/or A copy of the student financial aid award letter; and/or A copy of the student' -s transcripts; and/or A copy of the financial assistance plan from the financial aid office. CONSENT: This authorization is voluntary and remains in effect until the end of the training program, unless specifically revoked by written notice to the agency or person. A photocopy of this release may -be used in lieu of the original. Date Signature ( ) Initial Plan ( ) Revised Plan THIS PLAN IS TO BE DEVELOPED IN CONJUNCTION WITH INFORMATION FROM THE OBJECTIVE ASSESSMENT. INDIVIDUAL SERVICE STRATEGY Date Revised ATTACHMENT 13 Name Social Security Number Address: City: Telephone: Message: DOB: Age: ( ) JOBS ( ) JTPA IIA ( ) JTPA IIC JOBS ( ) ( ) NV NE JOBS State ID Number: Vax Numbers 1• ( ) OS ( ) ( ) EDWAA 50% IS ( ) ( ) EV UP Target Group: 2. ( ) EDWAA 10% ( ) JTPA 5% CWEP Participation Hours: 3• Family Composition: (name and age) dditional Information: yes ( ) no Bilingual yes ( ) no Typing WPM yes ( ) no Word Processing Type yes ( ) no Shift Work yes ( ) no Part Time Work Only ( ) yes ( ) Yes ( ) yes () ( ) ( ) no Commute How Far no Relocate Where no Transportation Type ( ) yes ( ) no Auto Insurance Verified yes_ no_ ( ) yes ( ) no Valid Driver's License Type BARRIERS TO REACHING EMPLOYMENT -GOAL: (Check all those that apply) A = Adult I = In -School Youth O = Out of School Youth Educational Barriers: (Hard To Serve Categories) ( ) Below Grade Level I ( ) Basic Skills Deficient _AIO ( ) School Dropout AO ( ) At Risk of Dropping Out I Other Barriers: ( ) Obsolete Skills/DLW ( ) Physical/Health Limitations ( ) Transportation ( ) Child Care ( ) Limited Vocational Skills ( ) Limited Work History ( ) Personal Problems ( ) Housing/Food/Clothing ( ) Legal Problems ( ) Limited English Speaking Ability ( ) Default Student Loans Limited Pre -Employment Skills: ( ) Career Planning ( ) Labor Market Information ( ) Job_ Applications ( ) Interviewing Skills ( ) Resume ( ) Other 1 ( ) Initial Plan Revised Plan Date: CM Initials: Name Social Security Number Desired Employment Goal: (should be realistic and attainable) EMPLOYMENT AND TRAINING NEEDS: ( ) High School Diploma ( ) GED ( ) Pacific Institute ( ) Remediation ( ) Career Exploration ( ) Community Work Experience Program (CWEP) ( ) Job Seeking Skills ( ) Work Experience/Work Supplementation ( ) Job Skills Training ( ) On -the -Job Training ( ) Job Search Assistance ( ) Limited Internship COMPETENCY NEEDS: ( ) Pre-Employment/Work Maturity ( ) Employment Application ( ) Resume ( ) Interview Skills ( ) Labor Market Information ( ) Work Maturity Skills ( ) Other ( ) Basic Skills [Specify needs] ( ) Job -Specific Skills Training Outline for Participation: List employment and training needs in the order that they will be addressed. 1. 4. 2. 3. 5. 6. Supportive Service Needs: Which of the following supportive services does the participant need in order to participate in training and to achieve the stated employment goal? ( ) _child care ( ) gas vouchers $ weekly ( ) bus -passes ( ) eye glasses ( ) clothing for training/work ( ) tuition ( ) books/supplies ( ) tools ( ) other Services Needed by Other Family Members: (Indicate Timeframes) Start Estimated End 2 Initial Plan ( ) Revised Plan Date: CM Initials: Name Social Security Number Requirement for Self Sufficiency: (Please consider day care costs, etc.) What hourly/monthly rate of pay is needed to become self-sufficient? Non -Traditional Employment: ( ) yes ( ) no Has non-traditional employment been discussed? ( ) yes ( ) no Is the individual interested in non-traditional employment? Comments: Student Loan Repayment, Financial Aid, and Pell Grant -s: ( ) yes ( ) no ( ) na Has Loan repayment for education been discussed? Comments: ( ) yes ( ) no Lf individual plans to attend post secondary schooling, has financial aid, including pell grants, been applied ₹or? If no, why? Labor Market Information: Specify results obtained from this information. Referrals to Other Resources/Agencies: ( ) yes ( ) no To overcome any barriers to employment, does the individual need to be referred to another resource or agency? _If yes, complete the following. Barrier: Referred To: Phone #: Contact Person: Date of Referral: 3 ( ) Initial Plan ( ) Revised -Plan Date: Participant Initials: CM Initials: Name Social Security Number Training Need as Identified in Outline: Training Objective: Services to be Provided to Achieve Training Objective 1. Start Estimated End 2. 3. Other Agency Services/Resources to be Provided 1. Start Estimated End 2. Participant Activities to achieve Objective 1. Schedule Start Estimated End 2. 3. Rational for activities and services selected. Progress Evaluated: Date: Comments: Progress Evaluated: Date: Comments: 4 Name Social Security Number I, , have discussed and developed this Individual Service Strategy with my case manager. I am willing to make every effort to follow through on achieving my goals within the agreed upon time frames. Revisions of this plan can be mutually made to meet my needs. I realize that planned services are subject to funds availability. To remain a participant in good standing, I agree to do the following: 1. Maintain contact with my case manager per month or as instructed. 2. Maintain _regular attendance in accordance with this _plan. 3. Provide progress reports, attendance reports, and grades as required. I understand and agree with this service strategy. I am responsible for learning and using the skills offered in training. Participant Signature Date 5 Case Manager Signature Date Other Agency Signature Date R A CHMENT :4 PLANNED PARTICIPATION AND TERMINATION SUMMARY 1ST QUARTER 2ND QUARTER 3RD QUARTER 4TH QUARTER 1. TOTAL PARTICIPANTS 73 110 150 173 . NEW 15 40 80 115 3. CARRY IN 58 N/A N/A N/A 4. TOTAL TERMINATIONS 30 6D 85 116 4 8 12 16 T1. -NEUTRAL TERMINATIONS 6. FOLLOW-UP ESTIMATE N/A N/A N/A 64 7. WELFARE FOLLOW-UP ESTIMATE N/A N/A N/A 32 8. TOTAL PERFORMANCE STANDARDS TERMINATIONS 28 49 69 100 Ba. ENTERED UNSUBSIDIZED EMPLOYMENT 23 39 54 80 Bal.TRAINING RELATED 8 14 20 28 8a2. NON-TRAD FOR WOMEN 2 5 8 11 8a2i.TRAINING RELATED 1 2 3 4 8a3. ATTAINED ENHANCEMENT 5 10 16 20 -8b. ATTAINED ENHANCEMENT 2 3 4 6 8b1. ATTAINED COMPETENCY ENHANCEMENT 4 9 13 18 8b2.COMPLETED MAJOR LEVEL OF EDUCATION 3 7 _ 11 14 8b3.ENTERED NON -TITLE II TRAINING 8c._ALL _OTHER TERMINATIONS 3 7 1-1 14 9. CARRY OUT N/A N/A N/A 54 YLANNzU PROGRAM ACTIVITIES - ADULT 1ST QUARTER 2ND QUARTER 3RD QUARTER 4TH QUARTER 10. BASIC SKILLS TRAINING 8 19 22 36 10a.GED OR EQUIVALENT 6 14 19 22 11. OCCUPATIONAL SKILLS TRAINING 18 33 4-8 72 11a.PAID OCCUPATIONAL TRAINING W/WE 12. OJT 4 11 16 23 13. WORK EXPERIENCE 5 8 12 17 14. NON-TRAD TRAINING 2 5 9 15 15. JOB SEARCH 4 8 13 - 17 H use¢S MANAGER$ WORIJGNIIORMS.<x ATTACHMENT 15 Page 1 of 2 PLANNED PARTICIPATION AND TERMINATION SUMMARY - OUT-DF-SCHOOL YOUTH 1ST QUARTER 2ND QUARTER 3RD QUARTER 4TH QUARTER 1. TOTAL -PARTICIPANTS 37 48 60 84 2. NEW 12 22 42 59 3. CARRY -IN 25 N/A N/A N/A 4. TOTAL TERMINATIONS 4 27 42 60 5. TOTAL NEUTRAL TERMS 2 4 7 8 6. TOTAL PERFORMANCE STANDARDS TERMINATIONS 2 23 - 35 52 6a. ENTERED UNSUBSIDIZED EMPLOYMENT 3 12 22 34 6a1.TRAINING RELATED 1 3 5 7 6a2. NON-TRAD FOR WOMEN 1 2 13 4 -6a2i.TRAINING RELATED 0 1 1 2 6a3. ATTAINED ENHANCMENT 3 6 10 16 6b. ATTAINED ENHANCEMENT 2 5 7 8 6b1. ATTAINED COMPETENCY ENHANCEMENT 2 10 18 20 6b2. RETURNED TO SCHOOL 2 5 7 8 6b3. REMAINED IN SCHOOL 3 5 8 16 6b4. COMPLETED MAJOR LEVEL OF EDUCATION 2 3 7 10. 6b5. ENTERED NON -TITLE II TRAINING 1 1 2 3 6c. ALL OTHER TERMINATIONS 1 3 6 10 7. CARRY OUT N/A N/A N/A 17 rUeuNIvnu rxcutaxAP1 ACTIVITIES - OUT -OF -SCHOOL YOUTH 1ST QUARTER 2ND QUARTER 3RD QUARTER 4TH QUARTER 8. BASIC SKILLS TRAINING 5 12 16 23 9a.GED OR EQUIVALENT 3 6 10 16 9. OCCUPATIONAL SKILLS TRAINING 4 13 19 23 9a.PAID OCCUPATIONAL TRAINING W/WE 10. OJT 11. WORK EXPERIENCE 3 9 13 15 12. LIMITED INTERNSHIP 1 4 6 8 L3. COOPERATIVE EDUCATION L4. NON-TRAD TRAINING 1 3 4 6 .5. JOB SEARCH 3 12 16 23 H:I OSERSIRANAGERSINORRNN4FORNS. KW F.TTACHMENT 15 Pane 2 of 2 PLANNED PARTICIPATION AND TERMINATION SUMMARY - IN -SCHOOL YOUTH 1ST QUARTER 2ND QUARTER 3RD QUARTER 4TH QUARTER 1. TOTAL PARTICIPANTS no 50 65 34 2. NEW 13 35 50_ 59 3. CARRY -IN 25 N/A N/A N/A 4. TOTAL TERMINATIONS 9 24 40 51 S. TOTAL NEUTRAL TERMINATIONS 2 G 5 7 1O 6. TOTAL PERFORMANCE STANDARDS TERMINATIONS 7 19 33 51 La. ENTERED UNSUBSIDIZED EMPLOYMENT 5 12 20 31 6b. ATTAINED ENHANCEMENT 3 8 13 21 6b1.ATTAINED COMPETENCY ENHANCEMENT 4 15 2.7 40 Sb2.REMAINED IN SCHOOL 5 10 18 28 5b3.COMPLETED-MAJOR LEVEL OF EDUCATION 2 5 8 16 • 6b4.ENTERED NON=TITLE II TRAINING D 1 1 2 Sc._ALL OTHER TERMINATIONS 2 4 7 9 7. CARRY OUT N/A N/A N/A 13 PLANNED P 1ST QUARTER 2ND QUARTER 3RD QUARTER 4TH QUARTER 8. BASIC SKILLS -TRAINING 9 16 29 37 8a. GED OR EQUIVALENT 9. OCCUPATIONAL SKILLS TRAINING 12 23 39 4-8 9a. PAID OCCUPATIONAL TRAINING W/WE 10. OJT 11. WORK EXPERIENCE 9 16 25 30 12. LIMITED INTERNSHIP 4 9 14 18 13. COOPERATIVE EDUCATION 14. NON-TRAD -RAINING 2 4 C 8 15. JOB SEARCH 4 12 19 26 Hello