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HomeMy WebLinkAbout20222457.tiffRESOLUTION RE: APPROVE EXPENDITURE AUTHORIZATION AND WORK PLAN FOR WORKFORCE INNOVATION AND OPPORTUNITY ACT (WIOA) JOBS FOR VETERANS STATE GRANT (JVSG) 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 the Workforce Innovation and Opportunity Act (WIOA) Jobs for Veterans State Grant (JVSG) 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 October 1, 2021, and ending December 31, 2022, 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 the Workforce Innovation and Opportunity Act (WIOA) Jobs for Veterans State Grant (JVSG) 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 '• I -IS D, A cT(cP/cp) 9/21/22 2022-2457 HR0094 EXPENDITURE AUTHORIZATION AND WORK PLAN FOR WORKFORCE INNOVATION AND OPPORTUNITY ACT (WIOA) JOBS FOR VETERANS STATE GRANT (JVSG) PAGE 2 The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 24th day of August, A.D., 2022, nunc pro tunc October 1, 2021. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO ATTEST: dda,A) xL;„k. cot Weld County Clerk to the Board K. James, Chair Mike man, Pro-Tem ounty Attorney Date of signature: q(2/2-2 2022-2457 HR0094 Contvo ct iLthpzzo PRIVILEGED AND CONFIDENTIAL MEMORANDUM DATE: August 16, 2022 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 for Jobs for Veterans State Grant (JVSG) 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 for Jobs for Veterans State Grant (JVSG). The Jobs for Veteran's State Grant (JVSG) will be used to cover the overhead and operational costs associated with of the two State Disabled Veterans Outreach Program staff that provide services at ESWC. The funding is as follows: NFA# & WE- Funding Year Period Performance of Amount Program/Source 21421 FY22 10/01/2021— $21,378.90 Jobs for Veterans State Grant (JVSG) 12/31/2022 I do not recommend a Work Session. I recommend approval of this Expenditure Authorization and authorize the Chair to sign. Approve Recommendation Perry L. Buck Mike Freeman, Pro-Tem Scott K. James, Chair Steve Moreno Lori Saine Schedule Work Session Pass -Around Memorandum; August 16, 2022 — CMS ID 6220 Other/Comments: 2022-2457 e%fZ4 WORK PLAN NFA #WE21-021 JVSG: Local Area: Weld County Weld County Local Area JOBS for VETERAN STATE GRANT WORK PLAN This WORK PLAN is agreed to by the partys' signature below: x For the Local Area Zach Huston 0600 Digitally signed by Zach Huston Date: 2022.08.03 14:56:45 LWDB Chair or Designee Date: Digitally signed by Karina Amaya- Karina Amaya-Raglard Ragland Date 2022 08.03 15 16 32 -06'00' Workforce Center Director or Designee Date: I. WORK PLAN SUMMARY Scott James Digitally signed by Scott James x Date: 2022.08.29 08:18:20 -06'00' Chair, BOCC or Designee Date: x For Workforce Development Programs Digitally signed by James A. James A. Newby Newby Date: 2022.09.09 10:32:03 -06'00' Operations Director or Designee Date: A. THIS WORK PLAN IS FOR (INSERT NFA TABLE BELOW): Does this WORK PLAN include a request for Transfer of Funds. OYES ®NO If YES, complete Section V. NFA# WE- Fundi ng Year Program/ Source Period Performance of Code Amount Formula CFDA# FAIN # 21-021 FY22 Jobs Veterans State (JVSG) for Grant DVOP 10/01/2021- 12/31/2022 2D22 $21,378.90 Y 17.801 DV -37855 -22 - 55-5-8 ■ B. THIS WORK PLAN MODIFICATION IS FOR : Select Appropriate Check Box And Include A Brief Explanation Here: CLICK OR TAP HERE TO ENTER TEXT. CHANGE TO WORK PLAN CDMPONENTS OR PROJECT PLAN ❑ CHANGE TO BUDGET CHANGE TO PERFORMANCE OUTCOMES TRANSFER BETWEEN AD & DW (IF CHECKED, COMPLETE SECTION V) oTHERCIick or tap here to enter text. (complete all changes in review/track changes/strikethrough mode and highlight new information) • ■ ■ II. PROGRAM CONTACTS LOCAL AREA COORDINATOR WDP PROGRAM COORDINATOR WDP LIAISON Name:CeCe Email:cmajchrowski@weldgov.com Majchrowski Name:Colin Email:colin.schneider@state.co.us Schneider Name:Jesus Email:jesus.borrego@state.co.us Borrego WORK PLAN 1.19 WORK PLAN NFA #WE21-021 JVSG: Local Area: Weld County III. FUNDING PROVISIONS (CHECK ONE) ■ No changes to previous provisions. Funding provisions included or embedded below: Subject Funding Provisions Program Jobs For Veterans State Grant (JVSG).DVOP_LVER Date June 2022 1. funding purpose Funding is provided to support the State JVSG staff (DVOPs and LVERs), located in the local area workforce centers, who provide services to Veterans in accordance with PGL VET -2020-01. 2. use of funds Funding is provided for local area administration and overhead costs to support JVSG staff, which includes, at a minimum: A. Sufficient office or work space to provide services, including an ergonomically designed chair, desk and storage space consistent with workforce center furniture standards, and colocated with local area staff providing similar services, B. Up-to-date computer, monitor, and accessories (if JVSG staff do not have a mobile computer, the local area will need to transition to a docking station or mobile computer set up with the next "refresh" of computer equipment) that are critical to providing services and are compatible with the local area's equipment and network, and maintained in accordance with the local area's refresh schedule, C. Licensed business software, software maintenance, and software updates, D. Computer and software support services, E. Local area network access, including VPN, and network security features, F. Phone, and other small office equipment and supplies necessary to provide services, G. Access to workforce center copiers, scanners, and fax machines, H. Use of workforce center parking facilities (as appropriate), I. Building access during normal business hours, J. Staffing costs directly related to the support and administration of the program, and K. Functional supervision in accordance with PGL VET -2014-01. 3. program coordinator Colin Schneider State Veterans Program Coordinator Workforce Programs P 303.318.8558 I C 303.547.8347 633 17th St, Suite 201, Denver, CO 80202 colin.schneider@state.co.us IV. WORK PLAN X 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. WORK PLAN 1.19 WORK PLAN NFA #WE21-021 JVSG: Local Area: Weld County B. WORK PLAN COMPONENTS (CHECK ALL THAT APPLY) 1. Planning 7. Business Services ❑ ❑ 2. Outreach 8. Sector Strategies ❑ ❑ 3. Partnerships 9. Career Pathways ❑ ❑ 4. Program Integration 10. Evaluation ❑ ❑ 5. Service Delivery 11. Other:Cost participant not services related to ►:1 ❑ 6. Work Based Learning ❑ C. WORK PLAN COMPONENT OUTLINE DATE RANGE: 10/1/2021-12/31/2022 Note: Component rows will automatically expand to fit multiple bullet points Component # Program/Project AS Activities BULLET POINTS- Completion *If indicate Estimated ongoing, Date "OG" Anticipated -LIST AS BULLET Outcome POINTS' (s) -LIST 1 2 3 4 5 6 7 8 9 10 11 Other: Cost not related to participant services OG includes, Funds expenses Workforce phone, shall access related but Center, be is used to not the to whether limited to the cover network, DV0P(s) on to, overhead -site cubicle etc. in the or teleworking. space, and Weld operating desk County This WORK PLAN 1.19 WORK PLAN NFA #WE21-021 JVSG: Local Area: Weld County V. TRANSFER REQUEST (check one) ^1 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 CDLE USE ONLY: TIER 1(CHECKALL THAT APPLY) E 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. i Local 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: 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. 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 1.19 WORK PLAN NFA #WE21-021 JVSG: 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. PR(JJECTE . : P N ... . ha - - LOCH. AREA; WEL _...._ Grant: JVSG Funding Year: FY22 . A. '.. a.. . .:: ..: m. NFA#: WE21-021 Period of performance quarters - - - .. t - e._.._ - a_.. use additional only f ne quarters 4 Allocation $ $21,379 1st Date Quarter Range 2nd Quarter Date Range 3rd Date Quarter Range 4th Date Quarter Range 5th Date Quarter Range I Program Code(s): Date Range: g 10/1/2021-12/31/2021 1/1/2022-3/31/2022 4/1/2022-6/30/2022 7/1/2022-9/30/2022 10/1/2022-12/31/2022 Admin $0 $0 $0 $0 $0 2D22 Program $0 $0 $0 $16,797.70 $21,379 Total $0 $0 $0 $16,798 $21,379 % Expended 0% 0% 0% 79% 100% WORK PLAN 1.19 Contract Form ew Con Request Entity Information Entity Name. Entity ID COLORADO DEPARTMENT OF LABOR & $-00010497 EMPLOYMENT ❑ New Entity? Contract Name" Contract ID COLORADO DEPARTMENT OF LABOR & EMPLOYMENT 6220 (EXPENDITURE AUTHORIZATION -JOBS FOR VETERANS STATE GRANT) Contract Status CTB REVIEW Contract Lead WLUNA Contract Lead Email wlunaAweldgov.com;cabbx xlkWweldgov.com Parent Contract ID Requires Board Approval YES Department Project Contract Description EXPENDITURE AUTHORIZATION FOR JOBS FOR VETERANS STATE GRANT (JVSG). NFA# WE -21-021. FUNDING YEAR FY 22. PERIOD OF PERFORMANCE: 10/'01 /2021 - 12 ,31 ,=2022. AMOUNT $21,378.90. Contract Description 2 PA ROUTING THROUGH NORMAL PROCESS. ETA TO CTB 08/18,2022. Contract Type. GRANT Amount 321, 3 78.90 Renewable NO Automatic Renewal Grant Department HUMAN SERVICES Department Email CM- HurnanServices@weldgov.co Department Head Email CM-HumanServices- DeptHead 5weldgov.com County Attorney GENERAL COUNTY ATTORNEY EMAIL County Attorney Email CM- COUNTYATTORNEYAWELDG OV.COM Requested BOCC Agenda Date. 08,31,2022 Due Date 08/27/2022 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 Review Date. 10,31,2022 Renewal Date Termination Notice Period Contact Information Contact Info Contact Name Purchasing Committed Delivery Date Expiration Date' 12;31:2022 Contact Type Contact Email Contact Phone 1 Contact Phone 2 Purchasing Approver Purchasing Approved Date Approval Process Department Head JAMIE ULRICH DH Approved Date 08/17,2022 Final Approval BOCC Approved BOCC Signed Date BOCC Agenda Date 08?24r'2022 Originator WLUNA Finance Approver CHERYL PATTELLI Legal Counsel CAITLIN PERRY Finance Approved Date Legal Counsel Approved Date 08/17i2022 08'18:2022 Tyler Ref # AG 082422 Hello