HomeMy WebLinkAbout20233099.tiffRESOLUTION
RE: APPROVE EXPENDITURE AUTHORIZATION AND WORK PLAN FOR VARIOUS
WORKFORCE INNOVATION AND OPPORTUNITY ACT (WIOA) PROGRAMS, AND
AUTHORIZE CHAIR TO SIGN ELECTRONICALLY
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 Various Workforce Innovation and Opportunity Act (WIOA) Programs, including the Adult,
Dislocated Worker, Youth, Wagner-Peyser, and Employment Support Funds (ESF) Programs,
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 July 1, 2023, 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 Various Workforce
Innovation and Opportunity Act (WIOA) Programs, including the Adult, Dislocated Worker, Youth,
Wagner-Peyser, and Employment Support Funds (ESF) Programs, 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 be, and hereby is, authorized
to electronically sign said expenditure authorization and work plan.
cc: K S D, AcT(cp/co)
12 /21 (23
2023-3099
HR0095
EXPENDITURE AUTHORIZATION AND WORK PLAN FOR VARIOUS WORKFORCE
INNOVATION AND OPPORTUNITY ACT (WIOA) PROGRAMS
PAGE 2
The above and foregoing Resolution was, on motion duly made and seconded, adopted
by the following vote on the 18th day of October, A.D., 2023, nunc pro tunc July 1, 2023.
BOARD OF COUNTY COMMISSIONERS
WELD COUNTY, COLORADO
ATTEST: Wid2aytm
)
Weld County Clerk to the Board
iausm uJa,,,mk
Deputy Clerk to the Board
AP oVED ASRM:
Cunt orney
Date of signature: I�/23I23
Mike Freeman, Chair
cl%
Berry L. Bu p , PrA-Tem
ai
2023-3099
HR0095
Contract Form
Entity Information
Entity Name"
COLORADO DEPARTMENT OF
LABOR & EMPLOYMENT
Entity ID*
@00010497
Q New Entity?
Contract Name* Contract ID
CDLE EXPENDITURE AUTHORIZATION - WIOA ADULT 7506
(AD), DISLOCATED WORKER (DW), YOUTH, WAGNER-
PEYSER, EMPLOYMENT SUPPORT FUNDS (ESF)
Contract Status
CTB REVIEW
Contract Lead *
WLUNA
Contract Lead Email
wluna@weldgov.com;cob
bxxlk@weldgov.com
Parent Contract ID
Requires Board Approval
YES
Department Project #
Contract Description
CDLE EXPENDITURE AUTHORIZATIONS AND WORK PLANS - WIOA ADULT (AD), DISLOCATED WORKER (DW),
YOUTH, WAGNER-PEYSER, EMPLOYMENT SUPPORT FUNDS (ESF). NFA# WE23-001. TERM FOR AD, DW, YOUTH,
WAGNER-P: 7/1 /23 - 6/20/25. ESF: 7/1 /23 - 6/30/24.
Contract Description 2
PA ROUTING THROUGH NORMAL PROCESS. ETA TO CTB 10/12/23.
Contract Type* Department
GRANT HUMAN SERVICES
Amount*
$1,914,496.00
Renewable*
NO
Automatic Renewal
Grant
IGA
Department Email
CM-
HumanServices@weldgov.
com
Department Head Email
CM-HumanServices-
DeptHead@weldgov.com
County Attorney
GENERAL COUNTY
ATTORNEY EMAIL
County Attorney Email
CM-
COUNTYATTORNEY@WEL
DGOV.COM
Requested BOCC Agenda
Date
10/18/2023
Due Date
10/14/2023
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
Review Date*
04/30/2024
Committed Delivery Date
Renewal Date
Expiration Date*
06/30/2024
Contact Info
Contact Name Contact Type Contact Email Contact Phone 1 Contact Phone 2
Purchasing
Purchasing Approver Purchasing Approved Date
Approval Process
Department Head Finance Approver Legal Counsel
JAMIE ULRICH CHERYL PATTELLI BYRON HOWELL
DH Approved Date Finance Approved Date Legal Counsel Approved Date
10/12/2023 10/12/2023 10/12/2023
Final Approval
BOCC Approved Tyler Ref #
AG 101823
BOCC Signed Date Originator
WLUNA
BOCC Agenda Date
10/18/2023
Hello