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HomeMy WebLinkAbout20220094.tiffRESOLUTION RE: APPROVE EXPENDITURE AUTHORIZATION AND WORK PLAN FOR WORKFORCE INNOVATION AND OPPORTUNITY ACT (WIOA) PERFORMANCE INCENTIVE FUNDS (PIF) 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 Workforce Innovation and Opportunity Act (WIOA) Performance Incentive Funds (PIF) 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, Employment Services of Weld County, and the Colorado Department of Labor and Employment, commencing November 1, 2021, and ending June 30, 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 Workforce Innovation and Opportunity Act (WIOA) Performance Incentive Funds (PIF) 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, Employment Services of Weld County, 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 sign said expenditure authorization and work plan electronically. CC HSD, ACT(cP/ct) 2022-0094 of/Iz/22 HR0094 EXPENDITURE AUTHORIZATION AND WORK PLAN FOR WORKFORCE INNOVATION AND OPPORTUNITY ACT (WIOA) PERFORMANCE INCENTIVE FUNDS (PIF) PAGE 2 The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 5th day of January, A.D., 2022, nunc pro tunc November 1, 2021. ATTEST: �j t.-Clao%ck Weld County Clerk to the Board puty Clerkto the Board County Attorney Date of signature: 11l/2.2_. BOARD OF COUNTY COMMISSIONERS WE DCOUN Y, COLORADO S ott K. James, Chair Mike F Pro -Tern Perry L. Buck teve ivioreno Lori Saine 2022-0094 HR0094 PRIVILEGED AND CONFIDENTIAL MEMORANDUM DATE: December 27, 2021 uv4vac+ i �5�0 TO: Board of County Commissioners — Pass -Around FR: Jamie Ulrich, Director, Human Services RE: Employment Services of Weld County 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 WE21-014 Performance Incentive Fund (PIP). Funds will be used to support the Workforce Development Board, staff training, continuous improvement efforts and enhance WIOA programs in Weld County. The period of performance and funding amount is as follows: NFA# Funding Program/Source Period of Performance Amount Year WE- 21-014 PY20 PIF/PY20 WIOA 10% 11-01-21 to 6-30-2022 521,818.00 This locally executed Expenditure Authorization is due to the State by 1/7/2022. I do not recommend a Work Session. I recommend approval this Expenditure Authorization and authorize the Chair to sign. Perry Buck Mike Freeman Scott James, Pro -Tern Steve Moreno, Chair Lori Saine Approve Recommendation If —na Schedule Work Session Other/Comments: Pass -Around Memorandum, December 27, 2021 — CMS 5490 Pace 1 2022-0094 Karla Ford From: Sent: To: Subject: Attachments: Approve Sent from my iphone Perry Buck Tuesday, December 28, 2021 9:35 AM Karla Ford Re: Please Reply -PA FOR ROUTING: ES Performance Incentive Fund (PIF) Expenditure Authorization (CMS 5490) image002jpg; image001 jpg; 12272021 ES PIF EA (CMS 5490).docx On Dec 28, 2021, at 7:37 AM, Karla Ford <kford@weldgov.com> wrote: Please advise if you approve recommendation. Thank you. Karla Ford R Office Manager, Board of Weld County Commissioners 1150 0 Street, P.O. Box 758, Greeley, Colorado 80632 :: 970.336-7204 :: kford a�weldgov.com :: www.weldpov.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: Heather Looney <hlooney@weldgov.com> Sent: Monday, December 27, 2021 11:01 AM To: Karla Ford <kford@weldgov.com> Cc: HS -Contract Management <HS-ContractManagement@co.weld.co.us> Subject: PA FOR ROUTING: ES Performance Incentive Fund (PIF) Expenditure Authorization (CMS 5490) Good morning Karla, Please see the attached PA that has been approved by Jamie for routing today since the Commissioner's meeting was cancelled: ES PIF EA (CMS 5490). Thank you, Heather Looney Contract Management and Compliance Coordinator Weld County Dept. of Human Services 315 N. 11th Ave., Bldg A PO Box A Greeley, CO 80632 0'1(970) 400-6544 Contract Management Extension: 6556 1 WORK PLAN NFA ilWE21-014 PIF: LocalArea: Weld County Weld County Local Area Performance Incentive Funds WORK PLAN This WORK PLAN is agreed to by the For the Local Area Amanda Ericson sq d"'""z-°"""°" D.. 2021 12 23 07 06:14 -OT00' LWDB Chair or Designee Date: DWP.ety signed by Kadna MiaYa. Karma Amaya-Ragland lagtw Data: 2031.12 23 08:53:11 -0700 Workforce Center Director or Designee WORK PLAN SUMMARY A. THIS WORK PLAN IS FOR (INSERT NFA TABLE BELOW): below: Scott James 0 w20220 07Y3927:51-000 Chair, BOCC or Designee 1. 01/0712022 For Workforce Development Programs Aerations Director or Designe Date:1 Q Jan 2022 Does this WORK PLAN include a request for Transfer of Funds. OYES ®NO If YES, complete Section V. NFA# Funding Program/ Period of Code Amount Formula CFDA# FAIN # WE- Year Source Performance 21-014 PY20 PIF / PY20 11/01/2021 4WAO $21,818 Y 17.258 AA-34758-20-55-A- WIOA — 8 10% 06/30/2022 A. 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 COMPONENTS 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) PROGRAM CONTACTS LOCAL AREA COORDINATOR WDP PROGRAM COORDINATOR WDP LIAISON Name:Karina Amaya-Ragland Phone or Email:970-400-6763 Name:Gwen Carter Phone or Email:303-318-8113 Name:Jesus Borrego Phone:303-318-8805 o2Daa-bbi,L WORK PLAN 1.19 WORK PLAN NFA IWE11-014 PIF: Local Area: Weld County III. FUNDING PROVISIONS (CHECK ONE) ❑ No changes to previous provisions. ® Funding provisions included or embedded below: Subject Funding Provisions Program 21-O14_PY20_WIOA Date 11/10/2021 1. FUNDING PURPOSE Funds are awarded to local workforce boards for exemplary performance, regional cooperation with other local boards, and local coordination of program activities across systems. 2. USE OF FUNDS Funds may be used to carry out employment and training, and workforce development activities in the Local Area, as allowed under WIOA law and regulation, in support of one -stop services. 3. PARTICIPANT ELIGIBILITY 4. REQUIRED SERVICES 5. ALLOWABLE COSTS Costs for employment and training activities to support the delivery of workforce services may include, but are not limited to: • Local board activities • Participant training • Staff development • Technology development Incurred costs must be reasonable and necessary to support the delivery of workforce services. UNALLOWABLE COSTS • Indirect and Admin Costs • Politically related activities • Entertainment • Fines/penalties • Donations • Fundraising activities • Individual memberships and subscriptions • Any activities related to the marijuana industry 6. COST REIMBURSEMENT 7. PROGRAM COORDINATOR Gwen Carter 303-318-8113 IV. WORK PLAN A. WORK PLAN TYPE 'SELECT ONE. 11 Annual Compliance Plan is the WORK PLAN and incorporated by reference. 1 Project Plan/Grant proposal is attached as the WORK PLAN. k WORK PLAN follows in Section IV, B & C below. 17 WORK PLAN modification follows in Section IV, B&C below and/or Section VI. WORK PLAN 1.19 WORK PLAN NFA #WE21-014 P/F: Local Area: Weld County B. WORK PLAN COMPONENTS (CHECK ALL THATAPPLY) 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:Non-Participant Related 6. ❑ Work Based Learning C. WORK PLAN COMPONENT OUTLINE DATE RANGE: 11/1/2021-6/30/2022 Note: Component rows will automatically expand to fit multiple bullet points Component Program/Project Activities Estimated Anticipated Outcome (s) # -LIST AS BULLET POINTS- Completion Date -LIST AS BULLET POINTS - *If ongoing, indicate "OG" 1 2 3 4 5 6 7 8 9 10 11 • Workforce Development Board OG • Support board functions • Staff Training to include but not limited to: • Increased workforce related skills including but not NAWDP CWDP certification, NAWDP National limited to: case management, business services, WDB Symposiums, NAWB related trainings and innovation and implementation, and program events. improvement • Enhance WIOA Programs • Investment in technology, cross training for co - enrollments between WIOA and other ET programs WORK PLAN 1.19 WORK PLAN NFA #WE21-014 P/F. Local Area: Weld County (TANF and EF), participation in community based meetings and activities WORK PLAN 1.19 WORK PLAN NFA #WE21-014 PIF: Local Area: Weld County V. TRANSFER REQUEST (CHECK ONE) ❑ Tier I (Up To 50%) El Tier 2 (Between 51% And 75%) ❑ Tier 3 (Between 76% And 100%) A. REASON FOR REQUEST (SEE PGL W1OA 2017-01) N/A FOR CDLE USE ONL Y: 1. TIER 1(CHECKALL THATAPPLY) ❑ 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. ❑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. 2. TIER 2(CHECK ALL THATAPPLY) 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. 3. TIER 3 (CHECK ALL THATAPPLY) 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 orison track to meet its goals for discretionary grants that serve adults and dislocated workers. WORK PLAN 1.19 WORK PLAN NFA #WE21-014 PIF: 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. Grant: PIF Funding PY20 Year: NFA#: WE21-014 P - .. . . - . - $21,818 Allocation $ 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter Date Range Date Range Date Range Date Range Program Code(s): Date Range: 11/1/2021-12/31/2021 1/1/2022-3/31/2022 4/1/2022-6/30/2022 Admin $0 $0 $0 $0 4WA0 Program $0 $10,909 $21,818 $0 Total $0 $10,909 $21,818 $0 % Expended 0% 50% 100% 0% WORK PLAN 1.19 New Contract Request Entity Information Entity Name' Entity ID* COLORADO DEPARTMENT OF LABOR & 9,O0010497 EMPLOYMENT Contract Narne * Contract ID COLORADO DEPARTMENT OF LABOR AND EMPLOYMENT 5490 (EXPENDITURE AUTHORIZATION - PERFORMANCE INCENTIVE FUND) Contract Lead* HLOONEY EY Contract Status CTB REVIEW ❑ New Entity` Contract Lead Email hIooneyAeidgov.coni;cobb xxIk eidgov.corn Parent Contract ID Department Project I Contract Description EXPENDITURE AUTHROIZATION FOR PERFORMANCE INCENTIVE FUND (PIF) . NFA# 'E-21-1014, FUNDING YEAR: PY2i.I. PERIOD OF PERFORMANCE: 11-01-21 TO 6-30-22. AMOUNT: $21,818. Contract Description 2 PA ROUTING THROUGH NORMAL APPROVAL PROCESS. ETA TO CTB 12130/2021. Contract Type'* Department ent GRANT HUMAN SERVICES Amount * Department Email S21,818.00 CM - Hu manServicesr eldgov.co Renewable m NO Department Head Email Automatic Renewal CM -H u manServices - DeptHead oveldgov,corn Grant County Attorney GENERAL COUNTY IGA ATTORNEY EMAIL County Attorney Email CM_ COUNTYA ORNEYELDG OV,COM If this is a renewal enter previous Contract ID If this is part of a MSA enter MSA Contract ID Requested BOCC Agenda Due Date Date* 0 I tr 1 ' 2 112 2 01/05/2022 Will a work session with BOCC be required?* NO Note: the Previous Contract Number and Master Services Agreement Number should be left blank if those contracts are riot in OnRase 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 12;27:2021 Final Approval BOCC Approved BOCC Signed Date BOCC Agenda Date 01 05:2022 Originator HLOONEY Contact Type Review Date * 04 29 2022 Committed Delivery Date Contact Email Renewal Date Expiration Date's 06 ' 302022 Contact Phone I Contact Phone 2 Purchasing Approved Date Finance Approver CHRIS a'O4'IDIO Finance Approved Date 12:29 2021 Tyler Ref # AG 010521 Legal Counsel CAITLIN PERRY Legal Counsel Approved Date 12;20;2021 Hello