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HomeMy WebLinkAbout20212641.tiffRESOLUTION RE• APPROVE EXPENDITURE AUTHORIZATION WORK PLAN FOR MIGRANT AND SEASONAL FARMWORKER (MSFW) PROGRAM 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 Work Plan for the Migrant and Seasonal Farmworker (MSFW) 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, Employment Services of Weld County, and the Colorado Department of Labor and Employment, commencing July 1, 2021, and ending June 30, 2022, with further terms and conditions being as stated in said expenditure authorization work plan, and WHEREAS, after review, the Board deems it advisable to approve said expenditure authorization 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 Work Plan for the Migrant and Seasonal Farmworker (MSFW) 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, 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 work plan The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 8th day of September, A D , 2021, nunc pro tunc July 1, 2021 BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO ATTEST detlisA) Jeito; eA Weld County Clerk to the Board ounty At orney Date of signature oq /17/21 Steve Moreno, Chair cc: HsD, FtCr(BG/cD) poi/It/al 2021-2641 HR0093 PRIVILEGED AND CONFIDENTIAL MEMORANDUM Cot+ 1b4szzq DATE: August 31, 2021 TO: Board of County Commissioners — Pass -Around FR: Jamie Ulrich, Director, Human Services RE: Employment Services of Weld County Submission of an Expenditure Authorization for Migrant Seasonal Farm Workers (MSFW), MW!^ 5NP V6e& ,. hrMailiinCe>YbY .1W* n0m*Men u*rw m 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 ' >cpartments' 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 for Migrant Seasonal Farm Workers labeled WE2 I -006 (MSFW". The MSFW funds will be used to cover the overhead and operational costs associated with the MSFW staff that provide services at the Department's Employment Services of Weld County. These services will include worker protection information, wage and working condition complaints, Workforce Center registration, employment referrals, job development, employer events and training program information flyers to migrant and seasonal farmworkers. Outreach will provide direct referrals to community agencies for accessing basic needs such as housing, legal assistance, community fairs, food assistance, and medical and educational assistance. The period of performance and funding amount is as follows: NFA#'`&?WE Funding Year Pro ram. Source - Period of Perform a at e 21-006 PY2o PY2O 10% WP MEW "h V42 07-01-21 to 06x30-22 $47,068 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 Schedule Recommendation Work Session 711 vy:47 Pass -Around Memorandum, August 31, 2021 — CMS 5224 Other/Comments: Page 1 eig /co s. n091 -n641 k-\\a)(n3 WORK PLAN NFA #WE21-006 MSFW. Local Area: Weld County Weld County Local Area MSFW WORK PLAN i This WORK PLAN is agreed to by the partys' signature below: For the Local Area Amanda Ericson Digi'.ally signed by Amanca Ericson X Date: 2021 08.26 08:10:38 -06'00' LWDB Chair or Designee Date: Karina Amaya agdai&y signed by Karina Amaya Date 2021 08 26 08'20'08 -06'C0' Workforce Center Director or Designee Date: I. WORK PLAN SUMMARY X Chair, Strp on O g .021 Date: For Workforce Development Programs Operations Director or Desee Date: 23 Sept 70 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- Funding Year Program/ Source Period Performance of Code Amount Formula CFDA# FAIN # 21-006 PY20 PY20 WP 10% MSFW 7-1-2021 To 6-30-2022 2M50 $47,068 Y 17.207 ES -35332-20-55-A-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 COMPONENTS OR PROJECT PLAN ❑ CHANGE TO BUDGET CHANGE TO PERFORMANCE OUTCOMES TRANSFER BETWEEN AD & DW (IF CHECKED, COMPLETE SECTION V) ❑ OTHER',lick 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:Briana Phone or Email:970-400-6744 Davies Name:Olga Phone or Email:303-318-8802 Ruiz Name:Jesus Phone:303-318-8805 Borrego WORK PLAN 1.19 °Loot/ WORK PLAN NFA #WE21-006 MSFW: Loco! Area: Weld County III. FUNDING PROVISIONS (CHECK ONE) ❑ No changes to previous provisions. ® Funding provisions included or embedded below: Subject Funding Provisions Program Migrant Seasonal Farmworker Program Date July 1, 2021 • funding purpose Funding provided for staffing and outreach activities described in accordance with Program guidance Letter#: WP -2013-01; the Wagner-Peyser Act of 1933; 20 CFR 651, 653, and 658. • USE OF FuNDS Funding is provided to support the Local Workforce Region's delivery of services to Migrant Seasonal Farm Workers (MSFWs) and to cover personnel and benefits, training, and travel costs, as well as the purchasing of equipment, supplies, and other materials to operate the MSFW Program. Colorado Department of Labor and Employment (CDLE) has reviewed the Federal MSFW Program requirements and has determined that the funding provided through this discretionary grant may be used for the following: • Outreach training for MSFW staff, which covers both in -state and out-of-state travel. • Operational costs which cover : o Purchasing and/or replacement of equipment that would assist the outreach workers in providing better services to the MSFW population. Such equipment to include but not be limited to, laptop computers, portable printers, cell phones, etc. o MSFW Program public relations, outreach, information, and allowable promotional activities and/or materials, approved by the State Monitor Advocate. (PGL 10 -10 -WP) o Housing inspection costs that includes mileage reimbursement o Mileage reimbursement related to outreach activities o Staff salaries and benefits • ALLOWABLE COSTS The State Monitor Advocate shall review each NFA to evaluate the services to be provided and the prioritization of proposed expenditures and cost levels. The State Monitor Advocate shall approve the planned expenditures and/or will work with each workforce region to adjust the prioritization of expenditures prior to approval for spending any funds. Approval of expenditures shall be based on the order of prioritization provided in this chart. Budget Line Items Planned Expenditures Outreach Training, both in -state and out of state travel Operational Costs (as defined above) Total Cumulative Expenditures • REQUIRED SERVICES As specified in 20 CFR 653.100 (a) This subpart sets forth the principal regulations of the Wagner-Peyser Act Employment Service (ES) concerning the provision of services for MSFWs consistent with the requirement that all services of the workforce development system be available to all job seekers in an equitable fashion. This includes ensuring MSFWs have access to these services in a way that meets their unique WORK PLAN 1.19 WORK PLAN NFA #WE21-006MSFW: Local Area° Weld County needs. MSFWs must receive services on a basis which is qualitatively equivalent and quantitatively proportionate to services provided to non-MSFWs. Each Significant Office is expected to provide to the MSFW population equitable services that are both quantitatively and equitably proportionate to the services provided to the non-MSFW customer and strive to meet the equitable indicators and the minimum service indicators presented below on a quarterly basis. The MSFW Program funding is provided in support of meeting these service level indicators. Service Provided Migrant and Seasonal Farmworker Equity Ratkl Indicators (Statewide) Service Minimum Required % Goal % Referred to Jobs 12.3% Provided Staff Assisted Services 31% Referred to Supportive Services Career Guidance Job Development Contact 5% 1% Services Provided igrant and Seasonal Farmworkers '4 ininnim Service Level Indicators (Statewide)* Service Minimum Required % Goal % MSFW Placed in Jobs 43% 50 Cents Above Minimum Wage 14% Placed in Non-Ag Jobs over 150 Days 4% *Workforce regions will not be held accountable if they fail to meet the Minimum Service Level Indicators goals since these are uncontrollable, however, regions should strive to meet these indicators whenever possible. • PROGRAM COORDINATOR Olga Ruin State WI nitor Advocate P 303-318-8802 C 303-241-8511 F 303-318-8934 Olga.ruiz@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 UI/ORK PLAN NFA #WE21-006 IVISFW: Local Area: Weld County B. WORK PLAN COMPONENTS (CHECK ALL THAT APPLY) 1e Planning 7. Business Services ® 2. Outreach 80 Sector Strategies ►I: ; 3. Partnerships 90 Career Pathways r; 4. Program Integration 10. Evaluation 5. Service Delivery 11. Other:Equipment, materials Supplies, other r O 6. Work Based Learning ® C. WORK PLAN COMPONENT OUTLINE DATE RANGE: 7/1/2021-6/30/2022 Note: Component rows will automatically expand to fit multiple bullet points Component # Program/Project —LIST AS Activities BULLET POINTS- Estimated Completion *If indicate Date ongoing„ "OG" Anticipated -LIST AS BULLET Outcome (s) POINTS - 1 2 Outreach OG Staff development agency trainings MSFWs. participate workgroups that in of marketing focus agency and on attend improving planning materials in -state delivery strategies and and participate of out-of-state and services the in to local 3 4 5 ® ® * * Staff Provide Staff marketing Staff agencies deliver will provide on -site conduct and services training various worker direct referrals to protection MSFWs employment to compliance community OG ® • Including working registration, employer flyers. On housing -site training worker condition events inspections, employment in protection and complaints, pesticide training MASPA information, referrals, safety, wage Workforce program & job field working development, information sanitation, wage Center and conditions WORK PLAN 1.19 WORK PLAN NFA #WF21-006 MSFW: Local Area: Weld Count training affect ® Such employers, customer ® To community educational the subsequent with with access as, recruitment workforce core migrant and employment complaint basic services State complete fairs, assistance. visits. and center needs of food and provided seasonal local investigations Federal hiring housing such assistance, Individuals and labor be as farm events, registered at regulation force certification housing, that workers. and mini for as may time needed. legal medical fairs, specific be by and changes and referred in-house assistance, any assistance conduct and that to staff 6 7 8 9 10 11 Equipment replacement/upgrades OG Equipment certifications Upgrades portable carrying used include scanner, cases and for while field the work materials. replacement performing checks boots, may flashlight, outreach, be of replaced a laptop tape housing or upgraded. computer, measures, and WORK PLAN 1.19 WORK PLAN NFA #WE21-006 MSFW: Local Area: Weld County V. TRANSFER REQUEST (check one) 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) 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. 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 #VVE21-006 MSFW: 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. _______ ,,,,,, _ PROJECT Grant: MSFW Funding Year: PY20 t `7Fl NFA#: 1/: WE21-006 � Nt of performancequarters Allocation $47,068 1st Quarter Date Range 2nd Date Quarter Range 3rd Quarter Date Range 4th Date Quarter Range Program Code(s): Date Range: 7/1/21-9/30/21 10/1/21-12/31/21 1/1/22-3/31/22 4/1/22-6/30/22 Admin $0 $0 $0 $0 7?likA50 Program $11,767 $23,534 $35,301 $47,068 Total $11,767 $23,534 $35,301 $47,068 ® Expended _-... _:.. .. _ .....-._- ,,,k.�.��x� YF , (� , 25% t'iliFT{'."e-'ice ..., .. i:-:: r. S[_L'<�..." 50% � ,..... � ,�, � �'x� '� 75% R��� .� �,� ��tYz Y.cr ®t� Lii" k:Y ._c._.. .._ :.,i4:—?• Yfn.'.+...21.C. 4. l r^.I. w WORK PLAN 1.19 Contract Form New Contract Request Entity Name* Entity ID* COLORADO DEPARTMENT OF LABOR & a>00010497 EMPLOYMENT Contract Name* Contract ID COLORADO DEPARTMENT OF LABOR AND EMPLOYMENT 5224 (EXPENDITURE AUTHORIZATION - MIGRANT SEASONAL Contract Lead* FARM WORKERS) HLOONEY Contract Status CTB REVIEW ❑ New Entity? Parent Contract ID Requires Board YES Contract Lead Email Department Project hlooney weldgov.com;cobb xxlkveldgov.com Contract Description* EXPENDITURE AUTHORIZATION FOR MIGRANT SEASONAL FARM WORKERS (MSFW). NFA# WE -21-006. FUNDING YEAR PY20. PERIOD OF PERFORMANCE- 711 •'2021-6 30/2022. AMOUNT: $47,068. Contract Description 2 PA ROUTING THROUGH NORMAL OVAL PROCESS. ETA TO CTB 09;'02,'2021. Contract Type GRANT Amount* $47,068.00 Renewable* NO Renewal Grant Department HUMAN SERVICES Department Email CM- HumanServices, weldgov.co m ar nt Head Email CM-HumanServices- DeptHead veIdgov.com County Attorney GENERAL COUNTY ATTORNEY EMAIL County Attorney Email CM- COUNTYA I I ORNEYgWELDG OV.COM If this is a ren enter eronous Contract ID If this i a enter MSA Contract ID Requested BOCC Agenda Date* 0908,2021 Due Date 09104/2021 Will a work session with BOCC 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 Review Date • 04•'29;2022 Renewal Date Termination Notice Period Contact Information Contact Info Contact Name Purchasing Committed Delivery Date Expiration Date 06/30 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 30''2021 Final Approval BOCC Approved BOCC Signed Date BOCC Agenda Date 09 08:2021 Originator HLOONEY Finance Approver CHRIS D'OVIDIO Legal Counsel GABE KALOUSEK Finance Approved Date Legal Counsel Approved Date 08.30'2021 08:30`2021 Tyler Ref #E AG090821 Hello