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HomeMy WebLinkAbout20253092.tiffResolution Approve Notice of Funding Allocation (NFA) Work Plan for Wagner Peyser 10% Governor's Summer Job Hunt Program, and Authorize Chair, Department of Human Services, and Workforce Development Board 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 theauthority of administering the affairs of Weld County, Colorado, and Whereas, the Board has been presented with a Notice of Funding Allocation (NFA) Work Plan for the Wagner Peyser 10% Governor's Summer Job Hunt Program between the County of Weld, State of Colorado, by and through the Board of County Commissioners of Weld County, on behalf of the Department of Human Services, and the Colorado Department of Labor and Employment, commencing upon full execution of signatures, and ending June 30, 2026, with further terms and conditions being as stated in said NFA Work Plan, and Whereas, after review, the Board deems it advisable to approve said NFA Work Plan, a copy of which is attached hereto and incorporated herein by reference. Now, therefore, be it resolved by the Board of County Commissioners of Weld County, Colorado, that the Notice of Funding Allocation (NFA) Work Plan for the Wagner Peyser 10% Governor's Summer Job Hunt Program between the County of Weld, State of Colorado, by and through the Board of County Commissioners of Weld County, on behalf of the Department of Human Services, and the Colorado Department of Labor and Employment, be, and hereby is, approved. Be it further resolved by the Board that the Chair, Carol Salter, Department of Human Services, and Lisa Vaughn, Workforce Development Board, be, and hereby are, authorized to sign said NFA Work Plan. The Board of County Commissioners of Weld County, Colorado, approved the above and foregoing Resolution, on motion duly made and seconded, by the following vote on the 12th day of November, A.D., 2025: [Insert Resolution Attestation Block Post Meeting] 2025-3092 HR0097 Qock-tt$ u01O ~rte 1QA1 ~~y �- COUNTY, CO November E, 2025 Department of Human Services 970-352-1551 315 North 11th Avenue Greeley, CO 80631 To: Board of County Commissioners Re: Notice of Funding Allocation (NFA)#WE25-005 for the Workforce Innovation and Opportunity Act (WIOA) Wagner Peyser 10% Governor's Summer Job Hunt (GSJH) The Department is requesting approval of the Employment Services of Weld County's (ESWC) submission of a Work Plan and Notice of Funding Allocation (NFA) #WE25-005 for the Governor's Summer Job Hunt (GSJH). The purpose of this program is to provide job fairs, workshops, labor market information, assessment testing, job placement assistance, and employment opportunities for youth seeking unsubsidized summer jobs. Program funding is as follows: NFA #WE Funding Year Program/Source Period of Amount Performance 25-005 PY24 Wagner Governor's Peyser Summer 10% Job Hunt 07/01/2025 06/30/2026 through $21,000.00 25-005 PY25 Wagner Governor's Peyser Summer 10°/0 Job Hunt 07/01/2025 06/30/2026 through $21,000.00 Sincerely, Jamie Ulrich. Director 2025-3092 v\vouctel WORK PLAN NFA 11WE25-005: Local Area: Weld County B. Youth eligibility is not limited by geographic boundaries, income, schooling status (in or out), or special needs. Registrations should be tracked via www.connectingcolorado.gov C. Supplemental data tracking shall be provided via GSJH Data Tracker 25/26 administered by the Grant Coordinator at CDLE. This sheet will capture data related to youth/young adult and employer participation in larger group activities and events such as workshops, presentations, career and job fairs, industry tours, resume sessions, mock interviewing sessions, and other local area offerings where individual registrations are not captured, including business, industry, and community resource participation. Local areas shall review and update this sheet within 14 days of the end of the prior month. 4. PROGRAM SERVICES AND STAFF RESPONSIBILITIES The Summer Job Hunt will assist the youth population to access virtual career exploration, job search and job training resources. The program will also align with career pathways initiatives and a variety of innovative programs, such as: • Recruitment of youth and businesses • Partnership development and collaboration • Career exploration (in person and virtual, as determined locally) • Workforce preparation through job search and job training resources. Group activities should include items such as job fairs, industry tours, workshops (industry events, resume, mock interviewing, job search activities, etc.). Services prioritized by the Governor for PY2025/2026 include referrals and access to : • Paid internships with stimulus funding • Summer Safari Program in partnership with School to Work Affiance Program (SWAP) for youth with disabilities • Disability Program Navigator Program that guides individuals with disabilities and justice involved individuals to Vocational Rehabilitation, Human Services, and other partner agencies whose services can be leveraged to support their career goals • Youth work -based learning and apprenticeships Program staff shall participate regularly in State sponsored meetings, training, teleconferences, and other activities, including the Think Big Youth Conference, when offered. Meeting minutes and resources will be documented in the program Google folder established for each calendar year. Local areas will identify local staff that will be added to the folder by the grant coordinator. Future funding under the Program is subject to fund availability and participation and performance outcomes of the Program. 5. ALLOWABLE COSTS This allocation includes the second half of PY24 funding, and the first half of PY25 funding, which will both begin on 7/1/2025 and end on 6/30/26. Allowable costs for the program include: • Staff salaries, fringe benefits, and travel costs • Direct operating costs WORK PLAN 5.23 WORK PLAN NFA #WE25-005; Local Area: Weld County • Administrative costs • Outreach and promotional costs, up to $2,500 per the grant period Non -allowable costs (most common, but not all-inclusive): • Youth wages, stipends, and supportive services • Food and beverage costs for meetings, events, workshops • Costs for promotional items that would be considered for personal use and are not needed for the youth to participate in the program • Other non -allowable costs as identified in the OMB Uniform Guidance for federal grants (2 CFR Part 200) 6. COST REIMBURSEMENT Cost reimbursement shall apply to the actual program and administrative costs incurred to operate the Governor's Summer Job Hunt program within the local area The Local Area shall use the invoice process for cost reimbursement in accordance with CDLE Finance procedures and requirements. Upon request, local areas shall provide detailed accounting of their monthly/quarterly expenditures. 7. PROGRAM COORDINATOR Patrick Dewitz I patrick.dewitz@state.co.us IV, WORK PLAN A. WORK PLAN TYPE (SELECT ONE) ❑ Annual Compliance Plan is the WORK PLAN and incorporated by reference. (skip Section IV. B. below) ❑ Project Plan/Grant proposal is attached as the WORK PLAN. (skip Section IV. B. below) WORK PLAN follows in Section IV, B below. ❑ WORK PLAN modification follows in Section IV, B below and/or Section VI WORK PLAN 5.23 WORK PLAN NM 11WE25-005: Local Area: Weld County B. WORK PLAN COMPONENTS AND OUTLINE (CHECK ALL THAT APPLY) Note: Component rows will automatically expand to fit multiple bullet points Program/Project --L.IST AS BULLET Activities POINTS- Estimated Completion * "OG" ongoing Da to if Anticipated ..4S p Outcome(s) BULLET POINTS - WFC the Components -LIST Planning • Planning Meetings OG • • Youth youth various partners for Program with community types needed youth. the of Committee populations youth to staff Greeley outreach and encourage recreation appropriate. -serving will will attend Youth and throughout programs assignment strategize agencies access Initiative planning the and to the to outreach discuss of and meetings duties all program county, other to as )\1 Outreach • • Outreach Communication OG • • Update updates, training opportunities activities. performed, Colorado, Outreach Use youth system. the youth preparation Notification automated who by or Notify services Efforts phone eswc.org certification that are have counseling. Additional youth of to or are tracked document. registered and emailing Event provide website activities other not of tracked (NEN) in program system job with the that with in the events tied Community offer Connecting to activities workforce program with through contact Contact and youth job job programs special referrals entrepreneurial system. III • City of Greeley Partnership OG • Partner with City of Greeley for Annual Young x:,l Partnerships • Weld County School Districts Adult schools. Job Fair. Target outreach to county high WORK PLAN 5.23 • Partnership to applications provide with workshops arid mock Weld County on interviewing. School resume writing, Districts job Program Integration • Interdepartmental program coordination OG • Coordinate operated Youth AmeriCorps Program. Conservation by and with ESWC TIGHT appropriate including along Corps with Weld programs ESWC programs County Chafee >' — Service Delivery • • Participant Participant Registration Case Management OG • • job information, Provide self for Discuss (Workforce services -registration 2,500 search, registration job in youth. development, Connecting provide Readiness workshops, through Introduce of Colorado. youth referrals, Credential). Connecting complete to assessment Case and labor Managers. one encourage Colorado -on testing Document market • one —� job Work Learning -Based ■ Business Services • • • • • Employer Employer Employer Employer Workshops Registration Case Recruitment Follow-up OG • • • • labor include Provide encourage Colorado. Discuss assessment Connecting Active focusing youth opportunities. quality Directing hires; schedule/coordinate chambers; employer State rules job recruitment for job provide market on outreach registration self work orders and regarding development, Colorado. employers part-time mass -registration testing. public Emphasis experience and information information, efforts mailing of or referrals. education young Document activities of employers who provide summer through will and workers. employers traditionally and job Connecting workshops, services work. with cold Federal internship placed resources; referrals, and for youth local calls; and jobs hire May and on in Management or be visits on on Mi WORK PLAN NFA I/WE25-005: ....,,,... , ....�.y WORK PLAN 5.23 WORK PLAN NFA #WE25-005: Local Area: Weld Count • Provide applicable allows. workshops Child Labor for local Laws, area if employers the schedule on • Sector Strategies • Career OG • learn in Provide (EMT, welding, healthcare, about Fire opportunity and Fighter, the career automotive, more. Police for area pathways Officer), students public available aviation, safety to Exploration Camp Z Career Pathways • Reporting OG OG • • Collect for Participate and the trainings data Annual and in such Young State create as Think Adult sponsored post Job Big. -event analysis Fair. meetings I:T:I Evaluation • Professional Development N Other: specify WORK PLAN 5.23 WORK PLAN NFA #WE25-005 Local Area: Weld County V. TRANSFER REQUEST (BETWEEN AD AND DW) (CHECK ONE) C Tier I (Up To 50%) Tier 2 (Between 51% and 75%) ❑ Tier 3 (Between 76% And 100%) A. REASON FOR REQUEST (SEE PGL WIOA 2017-01) FOR COLE USE ONLY: (SEE PGL WIQA 2017-01) 1. TIER 1 'HECK ALL THAT APPLY) i Local Area has a documented need to transfer funds in order to respond to market conditions and use resources effectively that is based on labor market information, Worker Readjustment and Retraining Notification (WARN) notices, or one -stop center data. ULocal Area has met the 70% expenditure requirement for funding available during the prior program year for Adults and Dislocated Workers; and ❑Local Area is on track to meet participant measurements for the Adult and Dislocated Worker programs. TIER 2(CHECK ALL THAT APPLY) All Tier 1 items and: IT Local area is on track to meet priority of service requirements for the Adult program; ❑Local area is enrolling participants in Work -based Training (On the Job Training, Apprenticeships, Internships, Work Experiences, etc.) as part of the plan; and ❑Local area is conducting outreach activities to Dislocated Workers, such as participation in Rapid Response or Reemployment Services and Eligibility Assessment (RESEA), across all eligibility categories applicable to the local area and to those with barriers to employment. S. TIER 3 (CHECK ALL THAT APPLY) All Tier 1 and 2 items and: ❑Local area has a documented, significant need to transfer funds; ❑Local area has collaboration with Partner Agencies demonstrated by co -enrollments and leveraging of multiple funding streams and program referrals; and ❑Local Area has met or is on track to meet its goals for discretionary grants that serve adults and dislocated workers. WORK PLAN 5.23 WORK PLAN NFA #WE25-005: Local Area: Weld County VI. CHARTS (BUDGET & PERFORMANCE) Attach all applicaole workbook charts. The Workbook is a separate document from the Workplan. Charts must be maintained on the workbook and attached here to provide annual and historical data. 1 + , w Grant: WP 10°1i GSJH • Funding Year: PY24 C0 25-005 eriod ofi rfor quarters - Start in 1st Quarter Allocation $ $21,000 1st Quarter Date Range 2nd Date Quarter Range 3rd Date Quarter Range 4th Date Quarter Range Program Coce(s): Date Range: 07/01/2025 09'30/2025 - 10/01/2025 12/31/2025 - 01/01/2026 103/ 31 - /2026 04/01/2026 06/`3012026 - Admin $0 $0 $0 WAG24WEf'VSJH Program $1,000 $6,000 $15,000 $21,000 Total $1,000 $6,000 $15,000 $21,000 %Expended 5% 29% 71% 100% _ -_ ROJEC ED•PERFORMANCE Chart-Cumulatl e 1st Quarter 2nd Date Quarter Range 3rd Date Quarter Range 4th Date Quarter Range Carry -In Participants Date Range Date Range: r - 09/3( 10/01/2025 - 12/3 01/01/2026 - 03/31/i 04/01 /2026 - 061'; Total Participants (Cumulative) I07'01/2025 130 500 900 135C New Participants (Cumulative) 130- 500 900 1350 I % New I 100% 100% 100% 100% Grant: WP 10% GSJH virkinerrirmir ` l'undin; Year: PY25 NFA#: 25-005 Peyiod oaf periograncw ters ‘ Start LikkitQuarter 4 ;qua, Allocation $ Program Code(sl• WAG25WE/WSJH $21,000 1st Quarter Date Range Date Range: 07/01/2025 - 09r'30/2025 Admin Program Total % Expended so $1,000 $1,000 5% 2nd Quarter Date Range 10101/2025 - 12/31 !2025 $0 $6,C0u $6,000 29% 3rd Quarter Date Range 01/01/2026 - 0131/202f $0 $15,000 $15,000 71% 4th Quarter Date Range 04/01/2026 - 06/ 30/2026 so $21,000 $21,000 100% *'R0JECTEDPERFORMANtE Chart -t nrtulat ie Carry -In Participants 0 Date Range: 1st Quarter Date Range 07/01/2025- 09/ 30/2025 2nd Quarter Date Range 10/01/2025 - 12/31/2025 500 3rd Quarter Date Range 01/01/2026- 03/ 31/2026 900 900 4th Quarter Date Range 04/01/2026 - 06/30/2026 1350 135C WORK PLAN 5.23 Contract Form Entity Information Entity Name* COLORADO DEPARTMENT OF LABOR & EMPLOYMENT Entity I D * @00010497 Contract Name* COLORADO DEPARTMENT OF LABOR & EMPLOYMENT (GOVERNOR'S SUMMER JDB HUNT NOTICE OF FUNDING ALLOCATION WE25-005) Contract Status CTB REVIEW II: New Entity? Contract ID 10070 Contract Lead * SADAMS Contract Lead Email sadams@weld.gov:cobbx xlk@weld.gov Parent Contract ID Requires Board Approval YES Department Project # Contract Description * CDLE NOTICE OF FUNDING ALLOCATION FOR THE GOVERNOR'S SUMMER JOB HUNT GRANT. TERM: 07 /01 20224 THROUGH 06 '30 ' 2026. AMOUNT $42,000.00. Contract Description 2 MEMO WILL ROUTE THROUGH CMS WITH THIS ENTRY. Contract Type * GRANT Amount * $42,000.00 Renewable* NO Automatic Renewal Grant IGA Department HUMAN SERVICES Department Email CM- HumanServices@weld.gov Department Head Email CM-HumanServices- DeptHead@weld.gov County Attorney GENERAL COUNTY ATTORNEY EMAIL County Attorney Email CM- COUNTYATTORNEY@WEL D.GOV Requested BOCC Agenda Date * 1 1 /1 2/2025 Due Date 1 1 08.2025 Will a work session with BOCC be required?* NO Does Contract require Purchasing Dept. to be included? If this is a renewal enter previous Contract ID If this is part of a MSA enter MSA Contract ID Note: the Previous Contract Number and Master Services Agreement Number should be left blank if those contracts are not in OnBase Contract Dates Effective Date Termination Notice Period Contact Information Contact Info Contact Name Purchasing Purchasing Approver Approval Process Department Head JAMIE ULRICH DH Approved Date 1 1 /06/2025 Final Approval BOCC Approved BOCC Signed Date BOCC Agenda Date 1 1 /1 2/2025 Review Date * 04/30/2026 Committed Delivery Date Contact Type Contact Email Finance Approver RUSTY WILLIAMS Renewal Date Expiration Date* 06/30/2026 Contact Phone 1 Contact Phone 2 Purchasing Approved Date Finance Approved Date 1 1 /06'2025 Tyler Ref # AG 111225 Originator SADAMS Legal Counsel BYRON HOWELL Legal Counsel Approved Date 11/06/2025 Hello