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HomeMy WebLinkAbout990432.tiff RESOLUTION RE: APPROVE EXPENDITURE AUTHORIZATION FOR THE 1999 SUMMER YOUTH EMPLOYMENT AND TRAINING PROGRAM PLAN AND AUTHORIZE CHAIR TO SIGN WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, the Board has been presented with an Expenditure Authorization for the 1999 Summer Youth Employment and Training Program Plan from the County of Weld, State of Colorado, by and through the Board of County Commissioners of Weld County, on behalf of the Human Services Department, to the Governor's Job Training Office, commencing April 1, 1999, and ending ..une 30, 2000, with further terms and conditions being as stated in said authorization, and WHEREAS, after review, the Board deems it advisable to approve said authorization, a copy of which is attached hereto and incorporated herein by reference. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado, that the Expenditure Authorization for the 1999 Summer Youth Employment and Training Program Plan from the County of Weld, State of Colorado, by and through the Board of County Commissioners of Weld County, on behalf of the Human Services Department, to the Governor's Job Training Office be, and hereby is, approved. BE IT FURTHER RESOLVED by the Board that the Chair be, and hereby is, authorized to sign said authorization. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vole on the 8th day of March, A.D., 1999. BOARD OF COUNTY COMMISSIONERS LD COUNTY, CO OR O ATTEST: ALI/ _ Dale K. Hall Chair Weld County Clerk t haA O J11-- 4��{,!� 4.%c1c icy_'.�,� . 1 / Cc !� k___ Vir Barbara . Kirkmeyer, P,'o-Tem ,J BY: Deputy Clerk to the Bo- ., / w cett George E. Baxter AP OV AS O FORM: EXCUSED M. J. Geile nt Attorney 41‘,07 %�% ) Glenn Vaad dl P 990432 HR0070 EXPENDITURE AUTHORIZATION Signature Page Service Delivery Area/One Stop Career Center Name: Employment Services of Weld County Address: P.O. Box 1805 City/State/Zip: Greeley. Colorado 80632 Program Proiect Name: Summer Youth Employment and Training Program VAX#: Title and Amount of Funds Title II-B $254,615.00 Period of Performance: From April 1, 1999 To June 30, 2000 The foregoing Expenditure Authorization has been reviewed and approved by the following parties and will be incorporated into the CDLE/SDA Master Contract as an attachment. This signature page, when duly i ned, authorizes the grant of fu ds by CDLE for the program/project identified herein. 1 / 63/x,/99 LEO Signature (above) Date Dale K. Hall Chairperson Name and Title(Typpd above) -1-4d a1ag199 /WFB Chair grature (above) Date Sue Biorland ' Chairperson Name and Title (Typed above) 7 t-' SD irector Signature (above) Datt Linda L. Perez Director Name and Title (Typed above) 2/2,-,7_, c.....----y - ..,0 itty , at:), ,,, /. t 7 --7 CDLE Director Signature (above) // Date Vickie Armstrong Name and Title (Typed above) APPROVALS: STATE CONTROLLER RTH,R L.BARNHAR-T BY/ / '(. / ..) -, - C1I'r4 . Name(Typed) State Controller Deleoate Q9oV3ti Weld County Summer Youth Employment and Training Program Plan FY 99 Mr I Al 9 Kt � Summer 1999 Weld County Summer Youth Employment and Training Program Plan FY' 99 Submitted by: Linda Perez Director Weld County Service Delivery Area P.O. Box 1805 Greeley, Colorado 80632 (303) 353-3800 ext. 3363 Weld County Summer Youth Employment and Training Plan Page 1 Executive Summary A. Grant Recipient The Board of Weld County Commissioners will be the grant recipient of the funds from the State. B. Entity to Administer the Summer Youth Employment and Training Program (SYETP) Employment Services of Weld County, the local Service Delivery Area (SDA) and One Stop Center(OSC), will administer the Summer Youth Employment and Training Program. C. Start and End Dates for Activities Outreach March 1999 through July 1999 Eligibility Determination March 1999 through July 1999 Orientation March 1999 through June 1999 Assessment April 1999 through July 1999 Work Experience *May 1999 through September 1999 Reme diation/Academic Enrichment/ Employability Skills Enhancement *May 1999 through September 1999 *(The thirteen school districts in Weld County have different school schedules. The earliest work experience activity start date would be May 19, 1999.) D. Procurement Process for Subcontracting The Weld County SDA does not subcontract services for the summer youth program. E. Executive Summary The Executive Summary is included as Attachment 1. II. FY '99 Summer Youth Employment and Training Program Goals and Objectives Focus and Impact of the Program The focus of the Weld County SYETP and its anticipated impact is to enhance the basic educational skills, enhance citizenship skills, and provide for work experience and academic enrichment components for each youth participant which encourage them to remain in school or return to school. A. SYETP Goals and Objectives The coals and objectives for the SYETP are: 1. to have 85% of the total number of in-school youth return to school in the Fall of 1999 as measured by a follow-up survey which is conducted with schools and youth; 2. to have 90% of the youth participating in the remediation and academic enrichment components enhance their academic performance, including their reading and mathematics comprehension, as measured by attainment of school credit, completion of grade level in the learning lab, or successful completion of other classes, as determined by pre- and post-testing and reports from remediation/enrichment component instructors; Weld County Summe-Youth Employment and Training Plan Page 2 3. to have 90%of the youth participating in the work experience component enhance their level of employability skills as measured by a Youth Participation Questionnaire and a Work Site Questionnaire. The Questionnaires include the youth's evaluation of the benefits received from participation in the areas of remediation, academic enrichment, employability skills enhancement, and work experience; 4. to increase the coordination efforts with local youth serving agencies, such as local education agencies, law enforcement agencies, and drug and alcohol abuse prevention and treatment programs, and provide services to youth in need by conducting orientations for agency personal, cross referral as appropriate, and arranging for outreach/recruitment sites at thirteen school districts and youth serving • agencies; 5. to have 80% of the youth participating in the program enhance their skills by using relevant learning experiences, life skills training, as well as by using the PIC approved competencies which meet or exceed the SCANS Foundation Skills and which evaluate attendance, work attitudes, completion of assigned tasks, etc. III. Program Activities/Services to be Provided SYETP Proc -am Activities and Services A. Objective Assessment Each youth participant will receive an objective assessment which determines their basic skills and supportive service needs. Information will also be obtained regarding past work experiences with the Summer Youth Employment and Training Program and the interest/preference of the youth which will be used to determine job assignments in the prog-am. Assessment of reading and math skills for all youth participants will be completed by one or more of the following methods: • Adult Basic Learning Assessment • Job Corp Reading Test • Results of the Comprehensive Testing Basic Skills • A statement from the school identifying the youth's grade level and the school's assessment of benefits from remediation activities if statement and assessment are within the last 12 months • District Objective Test ' Other tests or methods the schools use to determine the grade level of youth in math and reading if those tests are within the last 12 months • Aims Community College testing for GED in English, reading, and math for high school dropouts ' For those youth who have graduated from high school, the final report card will be requested. If they have obtained reading and math credit, further assessment will not be needed. The primary tool that the Weld County SDA will use, will be the Adult Basic Learning Assessment. All youth enrolled in basic skills remediation and academic: enrichment activities will be pre and post tested and the results will be recorded in the clients' MIS records. Weld County Summer Youth Employment and Training Plan Page 3 B. Individual Service Strateoy Each participant will have an Individual Service Strategy (ISS) which will indicate selected training components and any supportive service needs identified through the objective assessment. Each participant will have an ISS included in their client file. If a youth is either transferred or co-enrolled into Title II-C, or is planned to be enrolled into Title I!I-C, their Title II-C I:.S will be updated to show the rationale for enrollment into the SYETP and a copy of the updated ISS will be placed in the II-B client file. ISS's will address goals for employment and education, services to be received under Title II-C, and will describe how the SYETP will assist the youth in overcoming barriers to employment, and in setting and reaching goals. The Irdividual Service Strategy which will be used in the Summer Youth Program is included as Attachment 2. C. Educational Activities 1. Orientation for Instructors Participating in the SYETP Each academic instructor delivering educational activities in the SYETP will be provided an orientation regarding the goals and objectives of the program. These orientations will be done on an individual basis with each instructor prior to the beginning of the academic component. Additionally, each instructor will be provided a copy of the Work-Site Supervisor Handbook. 2. Availability, Assessment and Plan of Action to Improve Skills in Deficiency Areas Youth Who Test Two Grade Levels Below Youth that test two or more grade levels below their actual school level will be required to attend remedial classes in conjunction with their summer work experience, except those youth who live in the rural areas where transportation is not available. It is not anticipated that many rural youth will need remediation as their academic achievement is normally standard. Handicapped youth, including youth with learning disabilities, will be reviewed on an individual basis to determine if remediation is appropriate. Exemptions will be documented in the youth's file. Each youth will be assessed through one of the means discussed in section III.A. The assessment results will become part of the permanent record. It is estimated that 100% or 140 youth will participate in remedial or enrichment activities. The SYETP staff will be responsible for pre-testing to determine areas that may need to be addressed with the youth through remedial or enrichment activities. These areas will then be addressed through either computer-assisted instruction, teacher directed instruction, or both. Youth who test two or more grade levels below their actual grade level will be required to participate in remedial educational activities. Youth not in need of remediation will receive academic enrichment or employability skills enhancement. All youth will be provided pre-employment and work maturity skills training and be evaluated against the PIC approved competencies. The remedial and enrichment activities have been designed to be flexible and individualized. The assisted instruction through the computerized learning labs and general instruction, includes pre-and post-testing to determine the level of the skills the youth needs to master the remedial or enrichment activities. Weld County Summer Youth Employment and Training Plan Page 4 The youth who attend summer school or are pursuing a GED, will be attending classes to up-grade their deficiency areas, or obtain school credit. Youth who Test at or Above Grade Level Youth who test at or above grade level will be encouraged to take advantage of the options available for enrichment activities to increase their operational levels in English or math, or to explore new academic areas that they have not previously been involved in. 3. Educational Sites Student/Teacher Ratio/Remediation or Enrichment Hours It is anticipated that the student/teacher ratio will not exceed 15 to 1 for most activities. However, School Districts determine the studentteacher ratio for their programs. Each instructor determines the delivery of their instruction coordination with similar programs in the community, and use of volunteers in the classroom. Remediation and/or enrichment hours are based on the structure and design of each component. School District programs, and GED hours are determined by the responsible agency. Program availability and experience help determine target hours for remediation and enrichment activities in the learning lab and Aims Community College. Participants and Locations The Weld County SDA will have various approaches to deliver remedial and enrichment activities. These approaches are as follows: a). Remediation and enrichment classes will occur at Employment Services of Weld County, 1551 North 17th Avenue, or Aims Community College both of which are located in Greeley. The learning labs at Employment Services or Aims, which utilize computerized-instruction through the Invest Learning System or the Plato Learning System, will be used to supplement teacher-directed instruction in math and English. The labs will be available 5 days a week between the hours of 8:00 a.m. and 5:00 p.m. from May 19, 1999 through September 30, 1999, to youth who participate in lab remediation activities. Approximately 100 youth will participate at the lab. Youth will be encouraged to participate for a minimum of 20 hours during the summer. An out-stationed computer lab, located at the Island Grove Apartments in Greeley, will also be used to deliver computerized instruction through the Invest Learning System. This will supplement teacher-directed instruction in math and English. The Aims Community College Learning Lab is also available on the Internet for those youth who have access or can arrange access in their community. Weld County Summer"outh Employment and Training Plan Page 5 b). Youth who are not in school and who do not have a GED or high school diploma will be encouraged to attend a GED program at Aims Community College and attend GED classes at the Learning Lab. Approximately 3 youth will work toward a GED or attend the High School Diploma Program at Aims Community College. Based on need, additional remediation or enrichment activities may occur. (c). Two classes will be offered at Aims Community College in Ft. Lupton. Youth in need of remedial activities will be able to choose from either a morning or afternoon class. Approximately 20 youth will participate in the Ft. Lupton classes. • Classes will be arranged by Aims Community College and will be held 1 day per week. Youth will receive instruction in math, reading, and life skills. General instruction, as well as individualized instruction methods, will be used. Classroom pre- and post-testing will be initiated by the instructor to determine how well the youth mastered the specific topic. (d). School District 6 in Greeley, St. Vrain School District in Frederick, School District RE-8 in Ft. Lupton, and School District RE-4 in Windsor operate summer school programs. Youth who participate in the SYETP and are designated by these School Districts as in need of summer school will be required to attend the summer school classes. The youth will receive academic credit for successful completion. Approximately 3 youth will attend summer school. 4. School Credit School credit will be provided through school districts for those youth who attend summer school. School Districts determine the number of hours necessary to grant school credit. Summer school is usually 8 weeks in duration at 16 hours per week. Additionally a few of the rural school districts award school credit for youth who participate in the learning lab. 5. Average Cost per Participant in Basic Education The Weld County SDA will be using Summer Youth Employment and Training funds to purchase services from instructors, pay tuition, provide supplies, etc. The real cost for the remediation/academic enrichment activities is estimated at $22,450.00 for approximately 140 participants for an average of$160.36 cost per participant. (This does not include incentives or bonuses as incentives are not paid solely for participation in remediation or enrichment activities. See Section IV. A. for information on incentives.) 6. Other Educational Activities There will be a variety of classroom lectures, workshops, seminars, etc. offered to youth who do not attend remediation classes or for other youth as part of their academic/employment enrichment activities. As with the other activities, these classes will focus and reinforce the PIC Competencies and SCANS Foundation Skills. Youth will be encouraged to attend these employment oriented classroom activities as a part of the youth's employment. Classes will be in the areas of career and vocational exploration,job search assistance,job seeking/holding skills training, work attitude/behavior, decision making, goal setting, and labor market.information. • Weld County Summer Youth Employment and Training Plan Page 6 It is anticipated that approximately 40 youth will participate in pre-employment classes and will receive$15.00 for each of the 6 classes they successfully complete. The total cost for the incentive is $3,600.00, with the average cost of$90.00 per participant. It is not anticipated that any youth co-enrolled in the Title I I-C Program will be involved in these activities. If so, costs will be charged to the Title II-C Program. D. School to Career Employment Services of Weld County is and has been involved with the Weld County School to Career Partnership as an executive member and partner since the initial stages of the School to Career Program in Colorado. Employment Services participates in all Executive Member meetings as well as all Partnership meetings and provides information to Partnership Members as well as schools on accessing the One Stop Center and related services. The School to Career Partnership Chair is a member of the Workforce Development Board and chairs the Board's Youth Committee. E. Secretary's Commission on Achieving Necessary Skills (SCANS) All youth will be evaluated against the Weld County Workforce Development Board's competencies which relate to the SCANS Foundation Skills. Included as Attachment 3 is the assessment tool which will be utilized to evaluate the youths' progress in attaining the identified competencies. These Competencies are addressed in Section IV. A. and youth incentives and bonuses will be linked with this evaluation. The work and educational activities will each focus on teaching and reinforcing these skills. F. Work Experience 1. Increasing Private Sector Participation To increase private sector participation,job referral and job placement activities will be made available to all youth. These activities will be coordinated with the Job Service function of Employment Services. There are no additional costs associated with these activities. 2. Orientations Job Site Supervisor Orientations and Selection of Work Sites Work site applications are sent out during the outreach phase of the SYETP and employers respond with information on the type of business and what positions are available to youth. Work sites are evaluated on their appropriateness for youth placement and on their ability to monitor and supervise youth placements. Orientations for job site supervisors are conducted prior to placement of youth, and items in the work site supervisors handbook are covered. Emphasis is placed on supervisor responsibilities and job site safety. The Supervisor Orientation Handbook is included as Attachment 4. Participant Orientations, Work Experience Operations, and Method Used for Selecting Youth The Weld County SDA requires that the youth's participation in the program realistically reflect how a youth would be expected to behave in unsubsidized Weld County Summer Youth Employment and Training Plan Page 7 employment. Therefore, there are strict requirements about reporting to work on time, attendance, behavior at work, etc. To that end, orientations are geared towards informing participants of their responsibilities while in the program and the expectations and program goals of the Weld County SDA. Youth are informed that if they do not participate according to the requirements, they will be terminated from the Program. The Participant Orientation Handout is included as Attachment 5. Youth who participate in work experience are exposed to various occupations, learn basic work skills, receive encouragement to continue their education, earn money, and develop career goals and objectives. Work experience activities will occur in public or private non-profit agencies. The type of work experience offered to youth will include custodian, grounds maintenance, teacher aide, clerical, reception, maintenance, library aide, etc. Work Sites for Youth with Special Needs Youth with special needs will be assigned to work sites after it is deemed that the work site can accommodate the youth's needs. Work site supervisors dealing with youth with special needs will have a pre-award site visit, and matters concerning supervision and job safety will be specifically addressed as they apply to each youth. Pre-Award Site Visits Pre-award site visits will be performed and documented on all job sites participating for the first time in the SYETP, as well as those work sites which had workers compensation claims during the FY'98 SYETP. All SYETP participants shall be economically disadvantaged. By priority, the target eligible population groups are: • youth who are receiving welfare • youth who are members of a household receiving welfare • youth who are pregnant or parenting • youth who are in school and plan to return to school • youth who are dropouts 3. Number of Participants Assigned to Work Experience Work experience activities will be provided to approximately 140 youth ages 14-21. The majority of the participants enrolled in work experience will work for approximately 4-8 hours per day 3-5 days per week for a total of 24 hours per week for approximately 8 weeks. There will be some youth who will work between 4 and 8 hours per day. 5 days per week and between 6 to 8 weeks for a total of 32 hours a week. 4. Extensions of Participants Beyond the End of Program Date Participants in work experience activities will not be extended beyond the end date of the program. Weld County Summer Youth Employment and Training Plan Page 8 5. Average Cost per Participant in Work Experience The majority of the participants will work approximately 24-32 hours per week at $5.15 per hour for approximately 8 weeks. The youth will earn on an average, $123.60-$164.80 per week or$988.80-$1,318.40 over the course of the 8 weeks. 6. Co-enrollment in Title II-C It is not anticipated that any youth co-enrolled in the Title II-C Program will be involved in these activities. If so, costs will be charged to the Title II-C Program. 7. Competencies The Weld County Workforce Development Board Youth Committee developed a summer competency program which will be utilized for participants in work experience and basic skills remediation. All youth will be evaluated against these identified competencies which mirror the SCANS Foundation Skills. Included as Attachment 3 is the assessment tool which will be utilized. Participants will be evaluated by the work site supervisor and educational site instructor every two weeks. G. Nontraditional Employment for Women (NEW) The Weld County SDA has established goals in the 1997-98 Combined Plan for the training and placement of women in non-traditional employment and apprenticeships. To further the placement of women in non-traditional settings, Weld County will include efforts to increase the awareness and placement of Summer Youth Program female participants. 1. Efforts to Increase Training and Placement Summer Youth staff will expand the assessment of female participants to determine interests in non-traditional employment placements. The intent of this assessment process will be to: a). increase the number of work placements of female participants in non- traditional jobs; b). provide participants with information about non-traditional jobs, and non- traditional job training programs for future consideration; and c). determine and provide supportive services that will assist the female participants in their placement and retention in non-traditional jobs. 2. Goals for Placement The goal for the Weld County SDA is to have 9% or 6 female participants placed in non-traditional work experience. The occupations for placement will be grounds keepers, landscape specialists, and maintenance workers; DOT codes are 406.684.010, 406.687.010, and 899.684.046 respectively. Weld County does not anticipate any new non-traditional work sites for the summer of 1998. Weld County Summer Youth Employment and Training Plan Page 9 IV. Payments and S upportive Services A. Incentives to Motivate Youth to Meet Identified Competencies The Weid County Workforce Development Board Youth Activities Committee determined that youth should be encouraged to develop skills which are deemed important to employers and have importance to an individual's success in school. Based upon this recommendation. youth will be evaluated by their work site supervisor and educational component instructor on their overall performance in both their work and remedial/enrichment activities as follows youth will be evaluated on attributes which mirror the SCANS Foundation Skills such as attitude attendance, growth (grade gain in math and reading levels, or growth in the job), participation in required activities, completion of work. teamwork, and work ethic. Based L pon their overall performance in the above listed areas, as evaluated by the work and educational sites, youth would be eligible to receive incentives at the end of the program. Evaluaton's from the work site and the educational site will be added together for each of the evaluated areas and averaged to determine overall performance. The incentives are tiered and are based upon the youth's demonstrated overall performance.The incentives which can be earred and the criteria for each are as follows; Below Expectations $0 (demonstrates these traits less than 80% of the time), Meets Expectations $100 (demonstrates these traits 81-90°A of the time), and Exceeds Expectations $200 (demonstrates these traits 90-100% or more of the time). B. Supportive Services Participants enrolled in the Program will receive assistance from this activity if it is necessary to receive these services to successfully participate in the summer program. Generally, supportive services will provide the transportation, equipment, materials, uniforms, safety s;hoes, safety glasses, textbooks, child care, etc., needed for youth to participate in the SYETF activities identified in this section. The supportive services monies may also be used to provide the youth with the equipment, materials. and/or tools needed to secure and maintain a full-time permanent position. It is anticipated that approximately $500.00 in suppor:ive services dollars will be used for work-related equipment, child care. or materials for youth participating in the Program. No bulk purchases will be made for participants according to the state procurement policies. C. Follow up Services Follow-up services will not be provided to II-B participants. V. Program Monitoring A. Basic Education Each educational site will be monitored by the designated Summer Youth staff during the SYETP. If the component is less than four weeks. the site will be monitored once; if the duration of the component is four weeks or more. the site will be monitored twice. A monitoring tool will be used to evaluate time and attendance procedures, instructional material, pre-and post-test procedures, competency attainment procedures, and if the goals of the Basic Education component are being met. The monitoring tool includes an evaluation by the participant. The monitoring tool is included as Attachment 6. Weld County Summer"outh Employment and Training Plan Page 10 B. Work Experience Each work site will be formally monitored at least once during the SYETP. The designated Summer Youth staff will conduct this monitoring as well as a bi-weekly informal monitoring. The formal monitoring will be completed and placed in the youth's file within the 1st month of placement. New sites will be formally monitored within 2 weeks of placement of a youth to ensure the requirements of time and attendance, appropriate work, and safety concerns are understood. Formai monitoring tools will be used which evaluate compliance with applicable laws and regulations including minor labor laws, compliance with CDLE policy and Weld County SDA plans, completion of required documents including time and attendance sheets, and the effectiveness in meeting the goals of the Work Experience component. The monitoring tool includes an evaluation by the participant. The monitoring tools are included as Attachment 6. The Program Coordinator will select two sites from each Summer Youth staff and conduct a formal review which will check compliance issues, paperwork, time and attendance procecures, and the effectiveness of the component. Testing and data entry procedures will be monitored bi-weekly. The Weld County Employment Services' Fiscal Officer will monitor and evaluate payroll procedures at least once during the Program. C. Procedure for Corrective Action Corrective action will be taken immediately on compliance or safety issues. If the issue can not be immediately corrected, the work experience will be suspended until corrective action is taken. Generally, corrective actions on deficiencies will be made on the spot. Follow-up visits will be made in 1 week and formal monitoring tools will be completed and placed in the participant file. The designated Summer Youth staff will be responsible for oversight and followup. SYETP participants will complete a Participant Evaluation at the end of the Program. VI. Coordination A. Youth Serving Agencies The Weld County SDA implements extensive coordination between the SYETP and other youth serving agencies during the summer. The Juvenile Court system provides outreach and referrals to the Summer Youth Program, and their eligible youth are encouraged to participate in the SYETP by the Juvenile Courts system staff. Other youth serving agencies, such as drug and alcohol prevention/treatment centers, and comn-unity service agencies which serve youth may participate as a work site, as an outreach tool, or will provide services to youth as needed. Weld County also will coordinate activities and services with the Governor's Summer Job Hunt Program, and the local School to Career Partnership. Employment Services operates the Summer Job Hunt Program and will refer youth not eligible for the SYETP. Additionally, youth seeking services under the Summer Job Hunt Program will be evaluated for their potential eligibility for the SYETP and referred when appropriate. Employment Services is Weld County Summer Youth Employment and Training Plan Page 11 a member of the local School to Career Partnership and is represented on the Executive Comm ttee. Activities for participants will be coordinated with STC when appropriate. It is worthy to note that the PIC Competencies which will be utilized are the same as those adopted by the local STC Partnership. B. Computerized Learning Systems The Learning Lab and the Josten Learning System located at Employment Services of Weld County will be used for remediation/academic enrichment activities unless noted otherwise in Section IIIC. Coordination with Aims Community College will take place for individuals pursuing GED and those in need of remedial education in math and reading, as well as with local school districts for individuals selected to attend summer school. C. Local Educational Agencies The Weld County SDA coordinates activities with the 13 school districts in Weld County. The areas nclude: work experience sites, outreach, recruitment, assessments, and remedial or enrichment activities as appropriate. The local educational agencies will assist in determining which youth should participate in the remediation activity. It is anticipated that the priority will be youth who need academic credit for graduation requirements or who are at least one grade level behind in math or reading. If the Weld County SDA selects youth for remediation, priority will be given to those youth whose assessments indicate that they would benefit from the remediation activity. The assessment factors include low grades, low test scores, etc. Youth who do not have a GED will be encouraged to enter a GED program at Aims Community College in Greeley. VII. Assurances A. All SYETP participants shall be economically disadvantaged youth or determined to meet the eligibility requirements for free meals under the National School Lunch Act. Documentation will be maintained in the participant record file. B. The Weld County SDA assures that not less than 65% of the total number of Title II-C who are concurrently enrolled participants shall have one or more barriers to employment. C. The Weld County SDA assures that all work sites will adhere to the Child Labor Laws and Fair Labor Standards Act. D. A two page summary report of the FY '99 SYETP will be submitted to the Colorado Department of Labor and Employment, Employment and Training Programs by November 30, 1999, which shall include: 1). a brief description of activities offered during the Summer Youth Employment and Training Program; 2). characteristics of participants; and 3). the extent to which the activities met the objectives set forth in the Summer Youth Employment and Training Plan. Weld County Summer`Youth Employment and Training Plan Page 12 VII. Financial Management Procedures A. Allocation The a dget Information Summary for the time period of 04/01/99 through 06/30;00 is located as Attachment 7. B. Budget Information Summaries The C uarterly Expenditure Form is included as Attachment 8. C. Cost Categories Cost categories are budgeted in accordance with JTPA Letter#93-03-F1. Administration costs will not exceed 15% of the total budget and will follow allowable costs outlined in JTPA letter#93-03-F1. Wages from Work Experience will be charged to the Training Cost Category and will include RCA taxes and all other applicable deductions. Training will also include supportive service costs, classroom training and remediation, transportation and all allowable costs associated with ifis cost category and program. The Weld County SDA does not plan to purchase property with the current allocation. At this time, Weld County does not plan to transfer funds to the Title II-C program as allowed in §256. D. Other Weld County SDA's FY 99 SYETP will follow Program Guidance Letters (PGL) #93-02-AD1 and#94-11-AD1 for procurement and#93-10-F4 for property management. Weld County does not expect to generate income from any activities. If any income is generated, Weld County SDA assures it will adhere to PGL 93-04-F3. The Planned Participation and Termination Summary is included as Attachment 9. Attachment 1 EXECUTIVE SUMMARY One Stop Career Center: Employment Services of Weld County II. Brief Description of Program Design: The focus of Weld County's SYETP and its anticipated impact is to provide for work experience and academic enrichment components for each youth participant which encourages them to remain in school or to return to school. Weld County plans to serve 140 youth in work experience components for approximately 8 weeks at 24-32 hours per week. Youth will receive$5.15 an hour for their work activity. The youth will also be placed in either remedial education or academic enrichment activities during their participation. Weld County has structured its remedial and enrichment activities to be flexible and individualized and each youth will be encouraged to participate in these activities a minimum of 2 hours per week. Incentives for participation and performance will be paid to the participants. Each youth part cipant will be assessed to determine their basic skills and supportive service needs. Information regarding past experiences with the Summer Youth Employment and Training Program and the interest/preference of the youth will be used to determine job assignments in the program. III. Funds available for 1999 Summer Program: Total II-B funds available $279,598.66 (Includes Carry-in of$50,445.17) Include carry-in IV. Participants: New Participants 140 II-C Co-enrolled Participants 0 _— Total Participants 140 Cost per participant $1,997.13 —_ Take the total projected e7penditures for the period 10/1/98 to 9/30/99 divided by the number of participants to be served during this time frame. WELD COUNTY EMPLOYMENT SERVICES Attachment 2 SUMMER YOUTH INDIVIDUAL SERVICE STRATEGY Initial Vax#_ Technician: Revised (Date— ) Technician Phone Number: 353-3800 ext. Name SSN Age Birthdate Street Address City/Zip Mailing Address City/Zip °School Currently Attending r Last Grade Completed ABLE Test Scores One of the goals of the SYETP is to assist youth in attaining the necessary reading and math skills needed to become successful in future education Reading and employment. If participation in an education component is deemed necessary by your technician, attendance in that program is required to Math maintain your employment in the summer program. Date Tested: Educational Goal Employment Goal Educational Component Anticipated school status this coming Fall ❑ Computer Lab (ES) ❑ Computer Lab (Aims) ❑ Return to School ❑ GED/Diploma Program ❑ Computer Lab (Island Grove) ❑ Attend Vo-Tech School ❑ Aims—Ft. Lupton ❑ Other: ❑ Attend College (ie, summer school, enrichment) U Other: (specify) Start Date Estimated End Date Scheduled Hours and Days_ Employment and Training Needs Supportive Service Needs ❑ Work Experience ❑ Child Care ❑ Safety Equipment Start Date Estimated End Date ❑ Other Scheduled Hours and Days_ I agree to take part in the above mentioned activities during the SYETP. I understand that if I need to be absent from work or class for any reason, I must call my technician AND my supervisor or instructor ahead of time. I will give my best effort to my job and to my classes. Participant Signature Date Technician Signature Date (Revised 2/99) \ttacnment 3 PAYROLL TIME SHEET Name: Technician: Social Security Number: Program: Pay Period From: To: Per Hour: Sun Mon Tues Wed Thurs I Fri Sat Hours Hours Hours Hours Hours Hours Hours Sun Mon Tues I Wed Thurs Fri Sat Hours Hours Hours Hours Hours Hours Hours Sun Mon Tues Wed Thurs Fri Sat Hours Hours Hours Hours Hours Hours Hours Performance Evaluation Dresses Appropriately Gets Along With Others 5 = 100%of Time Shows Up On Time d = 90% of Time Attends As Scheduled 3 = i30% of Time Displays Positive Attitude Follows Instructions 2 = 70%of Time Completes Assigned Iasi s 1 = 60%of Time "I hereby certify the hours worked are correctly reported." Total Hours: __ Employment Technician Signature "I hereby certify the hours worked "I hereby certify the hours worked are correctly reported." are correctly reported." Employee Signature Worksite Supervisor Signature NOTE: .:LL _!GNATURES MUST 3e' PRESENT CZ PAY!3OLL '.'JILL .icT .3E ICC___J WHITE: FISCAL OFFICE YELLOW: CLIENT FILE PINK: EMPLOYEE COPY GOLDENROD: WORKSITE COPY WORK SITE EVALUATION FORM Attachment 6 Page 1 Work Site: Report Date: Direct Supervisor: Date of Visit: Note changes in Comment Section: (Address. shifts. direct supervisor) Has this work site experienced a Worker's Compensation Claim for the employee during the month?Yes No Describe accident and action steps to correct: Far Below Below Meets Above Well Above Not Standard Standard Standard Standard Standard Observed I Is the Direct Supervisor knowledgeable ot'hislher responsibilities within the Program? 2 Is the work site agreemenucontract available? 3 Does it appear that there is sufficient pr3ductive work for the employee? 4 Review the time keeping procedures for the fallowing:" a. is a daily record kept tor each participant's time and attendance' b. Does the record appear reasonable and correct! c. Are the time records signed by the participant and work site supervisor? 5 Arc necessary equipment and materials provided to accomplish the work task? 6 Alternate arrangements available for in:lement weather? i I 7 Is the participant operating any equipment? If so.has the participant been instructed in the safe operation of the equipment and the required safety equipment to be uses? 8 Does the work site abide by the appliczble regulations.including non- displacement of regular workers.non-discriminatory activities? 9 Are an\ of the work site activities recreational in nature!• * Comment on those areas rated below or far below standard Comments: _ Note any major issuesiconcerns: Recommended action to improve the work site: Employment Technician: Comments/Review. Special Programs Coordinator: ** Common problems are:time filled in for days not yet worked:time tilled in for participants absent;participants don't actually sign in or out when they arrive or leave; getting paid for lunch breaks:all/many participants signing irtiout at exactly the same time:blank or incomplete time sheets are pre-signed ***NOTE: Recreational work activities should be scrutinized. This work activity is allowable only if the participants are supervising,training,or leading non-participants. Attachment 6 Page 2 PARTICIPANT MONITORING INTERVIEW Youth Technician Youth Name Completing Interview Address Interview each youth assigned to the site. Use the following questions to ascertain whether participants are being adequately oriented, properly supervised and gainfully occupied in their SYETP activities. Yes No 1. Program Orientation. Did your supervisor/instructor inform you about: (check as many as apply) A. Work hours? B. Lunch time? C. Time and attendance policies? D. Hourly pay? E. Pay Dates? F. What to do if you have a problem or a complaint? G. What to do if you are injured while at the site? 2. Has the supervisor talked to you about job safety and the requirement to use safety equipment? 3. Do you feel that you are asked to do any unsafe tasks? 4. Do you understand your job duties? 5. Do you feel that you have enough equipment, tools or materials for this activity? 6. Have you had any problems with your pay? 7. Do you have any problems regarding this activity? Attachment 6 Page 3 REMEDIATION SITE MONITORING Youth Technician Site Completing Monitoring Address Use the following questions as a guide to assess the adequacy and quality or the remediation site. Number of youth assigned to this site 1. Review the time and attendance keeping procedures for the following: Yes No A. Is a daily record kept for each participant's time and attendance? B. Does the record appear reasonable and accurate? (Common problems are: time filled in for days not yet attended: time filled in for participants absent; - participants don't actually sign in when they arrive or sign out when they leave; all/many participants signing in/out at exactly the same time; blank or incomplete time sheets are pre-signed or pre-certified; getting paid :For lunch breaks, etc. ) C. Are the time and attendance records signed by the participant and instructor? 2. Does the instructional material appear to be adequate to meet the remediation needs of the participants? 3 . Is there adequate instructional material for each participant? 4. Does each participant have the needed supplies for the class? 5 . Is there a pre- and post-test procedure established to evaluate course progress? 6. Has a pre-test been administered for each participant. and have the scores been recorded by the instructor? 7. Have instructional tasks been effectively assigned so that each participant has continuous work 80% of the time? 8. Does it appear that the goals of the Basic Education component are being met? Attachment 7 JTPA BUDGET INFORMATION SUMMARY (BIS) (Title II-B) El Original a Modification#_ SDA: Emoloymert Services of Weld County Title of Funds: II-B Period of Performance: Year of Funds: FY 99 From: April 1, 1999 To: June 30, 2000 Reference Code: WE82B Original Allocation $ 254,615.00 VAX ER#: Current Budget$_254,615.00 Transfer In (+) 0 From PY - II-C Transfer Out (-) _ 0 To PY - II-C Revised Budget$ 254,615.00 COST CATEGORY Current Changes Title Transfer Revised Budget In(+)/Out(-) In(+)/Out(-) Budget Administration $25,461.50 $0 $0 $25,461 50 10% Training and Participant Support $229,153.50 $0 SO $229,153.50 90% TOTAL $254,615.00 $0 $0 $254,615.00 100% Attachment 8 PROJECTED QUARTERLY EXPENDITURES- CUMULATIVE FY 99 TITLE II-B YOUTH Service Delivery Areal Employment Services of Weld County One Stop Center EXPENDITURES Through Through Through Through Total 12-30-98 3-31-99 6-30-99 9-30-99 ADMINISTRATION $4,971.00 $3,932.00 $6,404.00 $40,488.87 $55.755.87 TRAINING& SUPPORTIVE SERVICES $4,049.00 $4,672.00 $32,536.00 $182,585.79 $223,842.79 TOTAL EXPEND. $9,020.00 $8,604.00 $38,940.00 $223,034.66 $279,598.66 INSTRUCTIONS 1. The table is to be completed using projections of actual II-B cumulative expenditures for the Program Year. All figures should include Il6 amounts carried in from other program years and exclude funds to be carried out. They should also include any funds expected to be transfered in and exclude any funds expected to be transferred out. As actual carry-in figures become available at close out of the cureent year, this form should be modified if amounts available for carry-in are significantly different than what is projected here. ADMIN TRG/SS New Allocation $25,461.50 $229,153.50 Carry-in $34,113.60 $ 16,331.57 Less Carry-out ($3,819.23) ($21.642.28) Amount Available $55,755.87 $223,842.79 Attachment 9 PLANNED PARTICIPATION AND TERMINATION SUMMARY Title IIB - SUMMER YOUTH Service Delivery Area/ Employment Serives of Weld County One Stop Career Center PLANNED ENROLLMENTS AND TERMINATIONS FY 99 TOTALS 1. Total Participants 140 2. Total Terminations 140 3. Enter Unsubsidized Employment 0 4. Other SDA Termination 0 5.. Transfer/Co-enroll IlC _ 0 PLANNED PROGRAM ACTIVITIES FY 99 TOTALS I. Work Experience (JA) _140 II. Limited Internship (JB) 0 III. Basic Skills (BA)/Academic Enrichment _140 IV. Non-Trad Employment — 6 V. OccupationalNocational Training __ 0 mEmoRAnDum Dale K. Hall, Chair March 1, 1999 COLORADO From To. Date Walter J. Speckman, Executive Director Summer Youth Employment and Training Program Subject: Enclosed for Board approval is the Weld County Job Training Partnership Act Summer Youth Employment and Training Program Grant for the Fiscal Year 1999. The proposal requests $305,060.17,which includes Fiscal Year 1999 funding of$254,615.00 and Fiscal Year 1998 carry-in funding of $50,445.17. The grant is directed toward serving economically disadvantaged youth between the ages of 14 and 21. The youth will be provided with approximately 8 weeks of work experience in public and private non-profit agencies. Youth will also participate in either basic skills remediation classes, academic enrichment activities, or employability classes. If you have any questions, please telephone me at 353-3800. 990432 Attachment 8 PROJECTED QUARTERLY EXPENDITURES-CUMULATIVE FY 99 TITLE II-B YOUTH Service Delivery Area/ Employment Services of Weld County One Stop Center EXPENDITURES Through Through Through Through Total 12-30-98 3-31.99 6-30-99 9-30-99 ADMINISTRATION $4,971.00 $3,932.00 $6,404.00 $40,488.87 $55,755.87 TRAINING& SUPPORTIVE SERVICES $4,049.00 $4,672.00 $32,536.00 $182,585.79 $223,842.79 TOTAL EXPEND. $9,020.00 $8,604.00 $38,940.00 $223,034.66 $279,598.66 • INSTRUCTIONS 1. The table is to be completed using projections of actual II-E1 cumulative expenditures for the Program Year. All figures should include IIB amounts carried in from other program years and exclude funds to be carried out. They should also include any funds expected to be transfered in and exclude any funds expected to be transferred out. As actual carry-in figures become available at close out of the cureent year, this form should be modified if amounts available for carry-in are significantly different than what is projected here. ADMIN TRG/SS New Allocation $25,461.50 $229,153.50 Carry-in $34,113.60 $ 16,331.57 Less Carry-out 1$3.819.231 ($21.642.281 Amount Available $55,755.87 $223,842.79 Attachment 9 PLANNED PARTICIPATION AND TERMINATION SUMMARY Title IIB -SUMMER YOUTH Service Delivery Areal Employment Serives of Weld County One Stop Career Center PLANNED ENROLLMENTS AND TERMINATIONS FY 99 TOTALS 1. Total Participants 140 140 2. Total Terminations 3. Enter Unsubsidized Employment 0 4. Other SDA Termination 0 0 5. Transfer/Co-enroll IIC PLANNED PROGRAM ACTIVITIES FY 99 TOTALS 140 I. Work Experience (JA) 0 II. Limited Internship(JB) III. Basic Skills (BA)/Academic Enrichment 140 IV. Non-Trad Employment 6 V. OccupationalNocational Training 0 Hello