HomeMy WebLinkAbout20231120.tiffRESOLUTION
RE: APPROVE EXPENDITURE AUTHORIZATION AND WORK PLAN FOR WORKFORCE
INNOVATION AND OPPORTUNITY ACT (WIOA) ADULT (AD), DISLOCATED
WORKER (DW), AND ENHANCED DISLOCATED WORKER (EDW) FUNDS, 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 and Work
Plan for Workforce Innovation and Opportunity Act (WIOA) Adult (AD), Dislocated Worker (DW),
and Enhanced Dislocated Worker (EDW) Funds 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 Human Services, commencing October 1,
2022, and ending June 30, 2024, with further terms and conditions being as stated in said
expenditure authorization and work plan, and
WHEREAS, after review, the Board deems it advisable to approve said expenditure
authorization and 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 Expenditure Authorization and Work Plan for Workforce
Innovation and Opportunity Act (WIOA) Adult (AD), Dislocated Worker (DW), and Enhanced
Dislocated Worker (EDW) Funds 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 Human Services, be, and hereby is, approved.
BE IT FURTHER RESOLVED by the Board that the Chair be, and hereby is, authorized
to sign said expenditure authorization and work plan.
cc•HSD,AGT(ca/cD)
O6(01/23
2023-1120
HR0095
APPROVE EXPENDITURE AUTHORIZATION AND WORK PLAN FOR WORKFORCE
INNOVATION AND OPPORTUNITY ACT (WIOA) ADULT (AD), DISLOCATED WORKER (DW),
AND ENHANCED DISLOCATED WORKER (EDW) FUNDS
PAGE 2
The above and foregoing Resolution was, on motion duly made and seconded, adopted
by the following vote on the 19th day of April, A.D., 2023, nunc pro tunc October 1, 2022.
BOARD OF COUNTY COMMISSIONERS
WELD COUNTY, COLORADO
ATTEST: ditAm)' ;41,
Weld County Clerk to the Board
BY:
County •rney
Date of signature: O51O1/23
Mike eman, Chair
erry L. Bu. , Pro-Tem
Sco t K. James
<evin D. Ross
Lori Saine
2023-1120
HR0095
Con1n& I D4(01014
PRIVILEGED AND CONFIDENTIAL
MEMORANDUM
DATE: April 11, 2023
TO: Board of County Commissioners -- Pass -Around
FR: Jamie Ulrich, Director, Human Services
RE: Employment Services of Weld County (ESWC) Submission of an
Expenditure Authorization
Please review and indicate if you would like a work session prior to placing this item on the Board's agenda.
Request Board Approval of the Departments' Employment Services of Weld County (ESWC) Submission of an
Expenditure Authorization. The Colorado Department of Labor and Employment (CDLE) has issued a funding stream
under a Notice of Funding Authorization labeled WE22-007 WIOA Adult (AD), Dislocated Worker (DW), and Enhanced
Dislocated Worker (EDW) Modified. ESWC has chosen to exercise its right to transfer funding from DW to AD to cover
the increased cost for training and to better serve members of the community. The Funding stream, program, and activities
arc subject to the laws and regulations of the Workforce Innovation and Opportunity Act (WIOA). The total dollar value
of this EA is $1,297,327.00 and the period of performance along with the breakdown of the funding amounts are as
follows:
NFA#
Funding
Program/Source
Amount
Period of
Performance
WE
Year
22-007
FY23
WIOA
Dislocated
and
Dislocated
Enhanced
Adult,
Worker,
Worker
10-01-22 to
6-30-2024
AD - $545,337.00
OW - $544,609.00
EDW - $207,381.00
I do not recommend a Work Session. I recommend approval of this Expenditure Authorization and authorize
the Chair to sign.
Perry L. Buck, Pro-Tem
Mike Freeman, Chair
Scott K. James
Kevin D. Ross
Lori Saine
Approve Schedule
Recommendation Work Session
cirw
t�
vinmad
Other/Comments:
Pass -Around Memorandum; April 11, 2023 — CMS ID 6814 Page 1
0A9
2023-1120
le0095
Karla Ford
From:
Sent:
To:
Cc:
Subject:
Approve
Kevin Ross
Kevin Ross
Wednesday, April 12, 2O23 7:32 AM
Karla Ford; Lori Saine
Esther Gesick
Re: Please Reply - PA FOR ROUTING: ES WIOA AD DW EDW WE22-007 Mod (CMS
6814)
From: Karla Ford <kford@weld.gov>
Sent: Wednesday, April 12, 2O23 7:05:30 AM
To: Kevin Ross <kross@weld.gov>; Lori Saine <Isaine@weld.gov>
Cc: Esther Gesick <egesick@weld.gov>
Subject: Please Reply - PA FOR ROUTING: ES WIOA AD DW EDW WE22-OO7 Mod (CMS 6814)
Please advise if you approve recommendation. Thank you!
Karla Ford
Office Manager, Board of Weld County Commissioners
1150 O Street, P.O. Box 758, Greeley, Colorado 80632
:: 970.336-7204 :: kford@weldgov corn :: www.weldgov.com
**Please note my working hours are Monday -Thursday 7:00a.m.-5:00p.m.**
Confidentiality Notice: This electronic transmission and any attached documents or other writings are intended only for the person or entity to which it is addressed
and may contain information that is privileged, confidential or otherwise protected from disclosure. If you have received this communication in error, please
immediately notify sender by return e-mail and destroy the communication. Any disclosure, copying, distribution or the taking of any action concerning the contents of
this communication or any attachments by anyone other than the named recipient is strictly prohibited.
From: Alison Pegg <apegg@weld.gov>
Sent: Tuesday, April 11, 2023 10:24 AM
To: Karla Ford <kford@weld.gov>
Cc: Bruce Barker <bbarker@weld.gov>; Cheryl Pattelli <cpattelli@weld.gov>; Chris D'Ovidio <cdovidio@weld.gov>;
Esther Gesick <egesick@weld.gov>; HS -Contract Management <HS-ContractManagement@co.weld.co.us>; Lennie
Bottorff <bottorll@weld.gov>
Subject: PA FOR ROUTING: ES WIOA AD DW EDW WE22-OO7 Mod (CMS 6814)
Hi Karla,
The attached PA has been approved for routing to the Commissioners for approval: ES WIOA AD DW EDW WE22-OO7
Mod (CMS 6814).
1
Karla Ford
From:
Sent:
To:
Subject:
Yes
Lori Saine
Wednesday, April 12, 2023 9:22 AM
Karla Ford
Re: Please Reply - PA FOR ROUTING: ES WIOA AD DW EDW WE22-007 Mod (CMS
6814)
From: Karla Ford <kford@weld.gov>
Sent: Wednesday, April 12, 2023 9:09 AM
To: Lori Saine <Isaine@weld.gov>
Subject: Please Reply - PA FOR ROUTING: ES W1OA AD DW EDW WE22-007 Mod (CMS 6814)
Please advise if you approve recommendation. Thank you!
Karla Ford
Office Manager, Board of Weld County Commissioners
1150 0 Street, P.O. Box 758, Greeley, Colorado 80632
:: 970.336-7204 :: kfordCa�weldgov,com :: www.weldgov.com
**Please note my working hours are Monday -Thursday 7:00a.m.-5:00p.m. **
Confidentiality Notice: This electronic transmission and any attached documents or other writings are intended only for the person or entity to which it is addressed
and may contain information that is privileged, confidential or otherwise protected from disclosure, If you have received this communication in error, please
immediately notify sender by return e-mail and destroy the communication. Any disclosure, copying, distribution or the taking of any action concerning the contents of
this communication or any attachments by anyone other than the named recipient is strictly prohibited.
From: Alison Pegg <apegg@weld.gov>
Sent: Tuesday, April 11, 2023 10:24 AM
To: Karla Ford <kford@weld.gov>
Cc: Bruce Barker <bbarker@weld.gov>; Cheryl Pattelli <cpattelli@weld.gov>; Chris D'Ovidio <cdovidio@weld.gov>;
Esther Gesick <egesick@weld.gov>; HS -Contract Management<HS-ContractManagement@co.weld.co.us>; Lennie
Bottorff <bottorll@weld.gov>
Subject: PA FOR ROUTING: ES WIOA AD DW EDW WE22-007 Mod (CMS 6814)
Hi Karla,
The attached PA has been approved for routing to the Commissioners for approval: ES WIOA AD DW EDW WE22-007
Mod (CMS 6814).
Thank you!
Alison Pegg
1
WORK PLAN NFA #WE22-007 WIOA AD OW EDW: mod
Local Area: Weld County
i
Weld County Local Area
WIOA AD DW EDW WORK PLAN Mod
i
This WORK PLAN is agreed to by the partys' signature below:
For the Local Area
9S
AdtAtte
LWDB C
Date:
it or Designee
X KCa r� a/- (and
Workforce Center Director or Designee
Date: 04/03/?023
I. WORK PLAN SUMMARY
X
oate`halAff`P'�e421t3
For Workforce Development Programs
Ope ns 6irector (Cr-Designee
Date: 4/25/2023
A. THIS WORK PLAN IS FOR (INSERT NM TABLE BELOW).
Does this WORK PLAN include a request for Transfer of Funds. EYES I INO
If YES, complete Section V
NFA#
Funding
Year
Program/
Source
Period
Performance
of
Code
Amount
Formula
CFDA#
FAIN
#
WE
1-007
FY23
ADULT
10/
l /2022-6/3
46A2
S545,337
1
17.258
AA -38519-22-55-A-8
0/2024
48A2
1
12-0(►7
FY23
DIS.
10/1/20224 3
46D2
S544.609
N
17.278
AA -38519
-22 -55 -A -M
WORKER
0/2024
48D2
1
22e007
FY23
ENHANCED
10/1/2022-6/3
4702
S207.38 I
I
I7.27?:
AA -38519-22-55-A-8
DIS.
0/2024
49O2
WORKER
A. THIS WORK PLAN MODIFICATION IS FOR : Select Appropriate Check Box And nc ude A Brief
Explanation Here: TRANSFERRING FUNDING FROM DW TO INCREASE THE COST PER AVAILABLE TO ADULT PARTICIPANTS
DUE TO ANTICIPATED INCREASED TRAINING COSTS.
O
CHANGE TO WORK PLAN COMPONENTS OR PROJECT PLAN
CHANGE TO BUDGET
CHANGE TO PERFORMANCE OUTCOMES
TRANSFER BETWEEN AD & DW (IF CHECKED, COMPLETE SECTION v)
oTHERClick or tap here to enter text.
(complete all changes in review/track changes/strikethrough mode and
II. PROGRAM CONTACTS
highlight new information)
LOCAL
AREA
COORDINATOR
WDP
PROGRAM
COORDINATOR
WDP
LIAISON
Name:
Phone:
Jesus
Borrego
720-550-1792
Name:
Phone:
Jesus
720-550-1792
Borrego
Name:
Phone
Charlotte
or
Email:
DeBrock
970-400-6766
- AD/DW
III. FUNDING PROVISIONS 0-F/ft-A ONE)
►:I
No changes to previous provisions.
n Funding provisions included or embedded below:
WORK PLAN 1.19
O2 0472 c• / 02 a
WORK PLAN NFA t#WE22-007 WIOA AD DW EDW: mod
1 oral Area: Weld County
IV. WORK PLAN
A. WORK PLAN TYPE (SELECT ONE)
Annual Compliance Plan is the WORK PLAN and incorporated by reference.
Project Plan/Grant proposal is attached as the WORK PLAN.
WORK PLAN follows in Section IV, B & C below.
WORK PLAN modification follows in Section IV, B&C below and/or Section VI.
B. WORK PLAN COMPONENTS (CHECK ALL THAT APPLY)
1.
Planning
7.
Business Services
1 1
2.
Outreach
8.
Sector
Strategies
3.
Partnerships
9.
Career
Pathways
❑
O
4.
10.
,
i Evaluation
❑
Program
Integration
5.
Service
Delivery
11.
Other:Click
-I
or
tap
here to enter
❑
6.
Work
Based
Learning
WORK PLAN 1.19
WORK PLAN NFA #WE22-007 WIDA .4D DVS EDW: mod
Local Area: Weld County
C. WORK PLAN COMPONENT OUTLINE
DATE RANGE: 10/1/2022 - 6/30/2024
Note- Component rows will automatically expond to fit multiple bullet points
Component
#
Program/Project Activities
-LIST AS BULLET POINTS-
Estimated
Completion
Date
*If *If ongoing,
indicate "OG"
Anticipated Outcome (s)
-LIST AS BULLET POINTS -
1
2
3
4
5
6
7
8
9
10
11
WORK PLAN 1.19
WORK PLAN NFA ##WE22-007 WIDA AD OW EDW: mod
Local Area: Weld County
V. TRANSFER REQUEST (check one)
Tier I (Up To 50%) L, Tier 2 (Between 51% And 75%)
1000/6)
A. REASON FOR REQUEST
FOR CDL E USE ONLY:
Tier 3 (Between 76% And
TIER )(CHECK ALL THAT APPLY)
❑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.
L7 Local Area has met the 70% expenditure requirement for funding available during the prior program year for Adults
and Dislocated Workers; and
DLocal 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:
Li 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
LILocal 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.
TIER 3 (CHECK ALL THAT APPLY)
All Tier 1 and 2 items and:
❑Local area has a documented, significant need to transfer funds;
L_iLocal 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 1.19
WORK PLAN NFA I#WE22-007 WIOA AD OW EDW- mod
Local Area: Weld County
VI. CHARTS (BUDGET & PERFORMANCE)
This information will reside in a Workbook, as a separate document from the Workplan, to provide annual and historical data.
ADULT
Administration
4th Quarter
PY21 Carry In
59,382 30
5180.817 OS
New Allocation
(PY22)
512,203.00
5109,829.00
Total/ALL S190,199 S122,032
LOCAL AREA: Weld
Adult Projected Quarterly Expenditures - Cumulative
New Allocation
(FY23)
598,983.00
5890,85 3.00
5989,837
ADJUSTED TOTAL AFTSt
TRANSFERS pat 2)
1st Quarter
7/1/22-9/30/22
S13.600
Expended
Of Total
598,600 J 8%
5120,565.40
S1,181,500.08
51,302,068
S1,302,068
2nd Quarter
10/1/22-12/31/22
5225.000
5253,000
Incumbent Worker
Set-Asside
IF YOU ADJUST CARRY IN NUMBERS, INDICATE THE CHANGE HERE 'NEW NUMBERS GO IN QUARTERLY EXPENDITURE CHART
ADULT
ADMIN
PROGRAM
FROM
TO ADJ. DATE ADULT
5O SO 1/1/2020
SO SO 1/1/2020
ADMIN
PROGRAM
TO ADJ. DATE
1,1/2020
1/1/2020
% Expended
Of Total
53 CO
3rd Quarter
1/1/23-3/31/23
$63.000
5452,700
Expended 4th Quarter
Of Total
4/1/23-6/30/23
594.3_9 00
5515,700 40% 5943,298.00
Expended
Of Total
DISLOCATED WORKER
and ENHANCED
DISLOCATED WORKER
DW & EDW 4th
QuarterPY11
Ca In
New Allocation
(PM)
New Allocation
OW (FY23)
New Allocation
EDW (FY23)
Toral(Carry in +
New Allocations)
%% Expended
1st Quarter Expended 2nd Quarter
Of Total Of Total
Of
3rd Quarter Expended 4th Quarter
Of Total
Expended
Of Total
7/1/22.9/30/22
10/1/22-12/31/22
1/1/23-3/31/23
4/1/23-6/30/23
521,000 00
534,500 00
540.000 40
544.617.00
513708.00
510,010.00
520738.00
Administration
5161.82
544,617.82
Program
5170.169 26
5123,377.00
590,099.00
5186,543.00
S570,288.26
5394.68300
Total/DW
S170,331
S137,035
S100,109
S207,381
$614,906
S128,175
21%
5318,500
S345,091
56%
$439,300.00
71%
$614,906
Incumbent Worker
Set-Asside
3 00
ADJUSTED TOTAL AFTER
TRANSFERS
tF YOU ADJUST CARRY IN NUMBERS, INDICATE THE CHANGE HERE 'NEW NUMBERS GO IN QUARTERLY EXPENDITURE CHART
SO
ADMIN
PROGRAM
SO
So
50
1/1/2021
0 ADMIN _ $0 SO 1/ 1/2020
1/1/2020 PROGRAM SO SO
,,t
1/1/2020
WORK PLAN 1.19
WORK PLAN NFA #WE22-007 WIOA AD DW EDW. mod
Local Area: Weld County
.HIO, faN.JNU imam ,awa. arc's •wl,.,c @cat. •. win $Vt/V,WG ,.,L 1•01.1 w,na al,ItD.�.
PROGRAM
ADULT -
_ Funding
F.a;r:71
Cm!!
(V)
Year
CURRENT
ALLOCAHON
(3)
FY23
Period at
Enter Transfer
code from WIOA
CODS bb 1
(7)
Perfocmanct
10/1/22
6/30/24
LIMA ENTRY
DATE
(1)
NFAx (2)
tinetsrm
(J)
Transfer In
from DIN/ COW ar
Transfer in between
AD ADM/PRG or
restored (ti)
Transfer Out
bctwernAU AUM/PRG
(enterS w/o minus sign
or brackets)
(d)
RerisedAlocation
191
AOtxetion S
1101
10/1/22
22 007
Aorn,r
46A.:
354 533 00
554,533 00
10%
10/1/22
22-037
Program
4842
5490.804 00
5490,8104 00
92%
Mod NI
below
Total
5545.337.00
SO
50
5545.337.00
11/22/22
22-007
Admen
554,533 00
5:5 OCC.,
4302
559.533 00
10%
:1122/22
22-027
Program
5490.604 00
513: 0510
41102
56_5.£0400
90%
Mod 42
below
Total
5545.337.00
5150,000
SO
5695,337.00
03/20/202
22-C•37
Admen
569,533 'DC
529 450
4302
598.953 00
10%
3/20/23
22-OJ7
Pro:rzrr
5625,804 00
_265 U:C)
4NO2
529021354.00
90%
Mod lf3
below
Total
5695.337.00
5294.500
50
5989.337.00
Aam:r
(
393,953.00
395,983 00
10%
Program
1
51130.334 00
5890,854 00
92%
Mod 1(4
below
Total
S989.837.00
50
SO
5989.837.00
Admit,
396.9S3 00
398,9S3 00
IC%
Program
5390,854.00
5590.854 00
9C%
PROGRAM
tWA ENTRY
DATE
NFA/WPa
(2)
Total
DW
tine (tem
(3)
Funding
Program
Code
(VI
989 837400
Year
CURRENT
ALLOCATION
(3)
t
FY23
Transfer In
Period of
Ent, Transfrr
code from 14704
CODES Tab 1
(1)
50
Performance
• • • :37.00
10/1/22
Revised Allocation
(9)
6/30/24
Atloen:ion,i
(10)
Transfer Out
from Low or
Trorufer in between
OW AUM/PRG cr
restored (d)
bctwanthill ADhs/PRG
(enter SO w/o minus sign
or brackets)
(9)
(1)
10/1/22
22-007,
Admen
4602
554,460.00.
554.560 00
10%
10/1,/22
2.007
Program
4802
5490.1'.900
5490.149 00
9C%
Mod #1
below
Total
5544609.00
50
S0
5544.609.00
11/22/22
22-007
Admen
554,460 00
4602 515,003
539,460 00
10%
11/22/22
22-037
Program
5490149.00
4802 S135.00)
5355,149.00
90%
Mod 132
below
Total
5544,609.00
SO
51.50.000
$394,609.00
03/20/202
22-007
Adtrnn
539.460 00
4602 52:9,45.0
510,010 00
10%
3/20/23
22-007
Proeram
5355 149 00
'
4S02 S245.0E-0
590.099.00
9041
Mod i43
below
Total
5394,609.00
SO
32334.500
5100,109.00
Adman
510,010 00
510,010 00
10%
Program
590.09900
S90,099 00
90%
Mod #4
below
Total
5100.109.00
50
:9
5100,109.00
Admit,
510.01000
310.01000
10%
Proeram
590,099 00
590099 00
90%
! Total
5100.109.00
50
50
5100.109.00
WORK PLAN 1.19
WORK PLAN NFA t7WE22-007 WIOA AD DW EDW . mod
Local Area: Weld County
LOCAL AREA:
Weld
IF YOU ADJUST YOUR PARTICIPANT NUMBER, INDICATE THE PREVIOUS q BELOW WITH THE DATE ADJUSTED
ADULT PROGRAMS OUTCOME CHART -CUMULATIVE
1st Quarter
2nd Quarter
3rd Quarter
4tn Quarter
_
1st Quarter
2nd Quarter
3rd Quarter
4th Quarter 1st Quarter
2nd Quarter
arc Quarter
4th Quarter
IW CPP =
N/A
CPP =
$2,849.54
r
AM DATE
11/22/2022 --
ADS DATE
Total Cumulative Participants
Carry -In Participants
152
69
197
266
197
331
262
..i
67
67
67
250
183
300 0
0
0
0
New Participants (Cumulative)
83
128
233
--_-
New P'amapant5 in Val
a
19
32
52
47
in Registered
New L'.Bl F`amApp ntsApprenticeships
ships (RA)
Apprenttt?zhlps (RA)
1
?
4
S
Incumbent Worker (IW) enrollments
(if applicable)
n
0
0
0
% Employed at 2nd Quarter
77 50%
Employed at 4th Quarter
75.70%
Median Earnings at 2nd Quarter
57,055.00
Credential Attainment
70 00%
Measurable Skill Gains'
OW
62 50%
PROGRAMS OUTCOME
CHART -CUMULATIVE
IF YOU ADJUST YOUR PARTICIPANT NUMBER, INDICATE THE PREVIOUS 4
BELOW
WITH THE DATE ADJUSTED
1st Quarter
2nd Quarter
3rd Quarter
4th Quarter 1st Quarter
2nd Quarter
3rd Quarter '
4th Quarter
1st Quarter
2nd Quarter
3rd Quarter
4th Quarter
IW CPP =
N/A
CPP =
55,857.33
A.DJ DATE
3/20/2023
--
AD) DATE
11/22/2022
Total Cumulative Participants
32
49
S1
75 0
0
58
92
0
0
73
121
Carry -In Participants
26
New Participants (cumulative)
6
13
25
49
SE
9?
73
121
New Pamopants in WBl
z
4
6
7
New ' W l.e Participnceshi.
R • tiered ' rennceshi.5
s in
RA
0
0
1
-_
Incumbent Woiker enrollments0
(if applicable)
0C
0
--
:: Employed at 2na Quarter
75 40'•,
Employed at 4th Quarter
75 9)
Median Earnings at 2nd Quarter
56.800.00
Credential Attainment •
68 00%
Measureable Skill Gans
58 60%
Contract Form
New Cons
Ent'
Request
Entity Name. Entity ID*
COLORADO DEPARTMENT OF LABOR & (4,00010497
EMPLOYMENT
Contract Name.
COLORADO DEPARTMENT OF LABOR & EMPLOYMENT
(FISCAL YEAR 2023 MODIFIED EXPENDITURE
AUTHORIZATION NFA# WE22-007)
Contract Status
CTB REVIEW
New Entity?
Contract ID
6814
Contract Lead.
APEGG
Contract Lead Email
apegg@weldgov.com: cobbx
xIkgweldgov.com
Parent Contract ID
Requires Board Apprt7
YES
Department Project #
Contract Description
FISCAL YEAR 2023 EXPENDITURE AUTHRIZATION - WIOA AD DW EDW - NFA# WE22-007. TERM: 10'01 ,2022 THROUGH
06:30/2024.
- ADULT, $545,337.00
- DISLOCATED WORKER, $544,609.00
- ENHANCED DISLOCATED WORKER, $207,381.00
Contract Description 2
PA IS ROUTING THROUGH THE NORMAL PROCESS. ETA TO CTB 4/13'23
Contract Type.
GRANT
Amount •
$1,297,327.00
Renewable
NO
Automatic Renewal
Departrent
HUMAN SERVICES
Department Email
CM -
H urrianServices@weldgov.co
rn
Department Head Email
CM-HumanServices-
DeptHead@weldgov.com
County Attorney
GENERAL COUNTY
ATTORNEY EMAIL
County Attorney Email
CM-
COU NTYATTORN EY OWEL DG
OV.COM
If this is a renewal enter previous Contract ID
If this is part of a MSA enter MSA Contract ID
Requested BQCC Agenda
Date
04/19/2023
Due Date
04/15/2023
Will a work session with BDCC be required?*
NO
Does Contract require Purchasing Dept. to be included?
Note: the Previous Contract Number and Master Services Agreement Number should be left blank if those contracts are not in
On Base
Contract Dates
Effective Date
Termination Notice Period
Contact Informatu
Contact Info
Contact Name
Purchasing
Purchasing Approver
Approval Process
Department
JAMIE ULRICH
DH Approved Date
04/05/2023
Final Approval:
BOCC Approved
BO?CC Signed Date
Agenda Date
04/19/2023
Originator
APEGG
Contact Type
Review Date*
05/01,2024
Committed Delivery Date
Contact Email
Finance Approver
CHERYL PATTELLI
Renewal Date
Expiration Date*
06/30:2024
Contact Phone 1 Contact Phone 2
Purchasing Approved Date
Finance Approved Date
04/05/2023
Tyler Ref #
AG 041923
Legal Counsel
BYRON HOWELL
Legal Counsel Approved Date
04105!2023
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