Loading...
HomeMy WebLinkAbout20213231.tiffRESOLUTION RE: APPROVE EXPENDITURE AUTHORIZATION AND WORK PLAN FOR ADDITIONAL TRADE ADJUSTMENT ASSISTANCE (TAA) CASE MANAGEMENT GRANT FUNDS 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 Additional Trade Adjustment Assistance (TAA) Case Management Grant 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, Employment Services of Weld County, and the Colorado Department of Labor and Employment, commencing July 1, 2020, and ending September 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 Additional Trade Adjustment Assistance (TAA) Case Management Grant 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, 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 electronically sign said expenditure authorization and work plan. cc: HSD,RCT(cD) 12 /6"0-I 2021-3231 HR0093 EXPENDITURE AUTHORIZATION AND WORK PLAN FOR ADDITIONAL TRADE ADJUSTMENT ASSISTANCE (TAA) CASE MANAGEMENT GRANT FUNDS PAGE 2 The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 17th day of November, A.D., 2021, nunc pro tunc July 1, 2020. BOARD OF COUNTY COMMISSIONERS ATTEST: dithA) G jCllo•ok. Weld County Clerk to the Board BY: Deputy Clerk to the Board APPROVED AS TO FOR C �s sd. County Attorney Date of signature: I l /A-3 Stev Moreno, Chair WELD COUNTY, COLORADO Perry L. Buc ike Freeman Lori Saine 2021-3231 HR0093 It 9 6cyntraci !bIs&,g PRIVILEGED AND CONFIDENTIAL MEMORANDUM DATE: November 2, 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 the Trade Adjustment Assistance (TAA) Program Grant Additional Funds for FY20. 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 the Trade Adjustment Assistance (TAA) Program Grant Additional Funds for FY20. The Colorado Department of Labor and Employment (CDLE) has issued a funding stream under a Notice of Funding Authorization WE -21-010 for additional funds for Fiscal Year 2020 for the Trade Adjustment Assistance (TAA) Program Grant. The TAA Grant contributes a wide array of reemployment, case management services, and training by ESWC staff to trade -affected workers. The TAA Grant supports participants in the program by providing them with reemployment trade adjustment assistance under §246 of the Trade Act which significantly increases participants' rate of success for completion of the training programs and for reemployment. The period of performance and funding amount is as follows: NF* & WE Funding Program/Source. Period Year g ,.. �4., Performance of Amount r r _ 20-010 FY20 FY20 Assistance Additional Trade Adjustment Case Funds Management 07-01-20 2022 to 09-30- $20,000.00 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 Work Session Other/Comments: Pass -Around Memorandum, November 2, 2021 -- CMS 5368 Cc.' HSO 11/10/91 Page 1 2021-3231 (Uri Hia0093 Karla Ford From: Sent: To: Subject: Attachments: Approve Mike Freeman Tuesday, November 2, 2O21 3:23 PM Karla Ford Re: Please Reply - PA FOR ROUTING: ES Trade Adjustment Assistance Program WE21-010 Expenditure Authorization (CMS 5368) image002.jpg; imageOO1 jpg; 11O221 ES Trade Adjustment Assistance Program WE21-01O Expenditure Authorization (CMS 5368).pdf Sent from my iPhone On Nov 2, 2021, at 5:21 PM, Karla Ford <kford@weldgov.com>wrote: Please advise if you approve recommendation. Thank you. Karla Ford X Office Manager, Board of Weld County Commissioners 1150 O Street, P.O. Box 758, Greeley, Colorado 80632 :: 970.336-7204 :: kford@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 ore 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 hove 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: Tuesday, November 2, 2O21 3:18 PM To: Karla Ford <kford@weldgov.com> Cc: HS -Contract Management<HS-ContractManagement@co.weld.co.us>; Barb Connolly <bconnolly@we dgov.com>; Bruce Barker <bbarker@weldgov.com>; Chris D'Ovidio <cdovidio@weldgov.com>; Esther Gesick <egesick@weldgov.com>; Lennie Bottorff <bottorll @weldgov.com> Subject: PA FOR ROUTING: ES Trade Adjustment Assistance Program WE21-01O Expenditure Authorization (CMS 5368) Good afternoon Karla, Please see the attached PA that has been approved for routing: ES Trade Adjustment Assistance Program WE21-01O Expenditure Authorization (CMS 5368) Thanks you, Heather Looney Contract Management and Compliance Coordinator WORK PLAN NFA #/WE21-010 TAA FY20: Local Area: Weld County i _ Weld County Local Area Trade Adjustment Assistance FY20 Additional Funds WORK PLAN i This WORK PLAN is agreed to by the partys' signature below: X x For the Local Area Amanda Ericson Digitally signed by Amanda Ericson Date 2021.10.21 19:02:42 -06'00' LWDB Chair or Designee Date: Karina Amaya- Ragland Digitally signed by Karina Amaya- Ragland Date 2021.10.25 09:34:01 -06'00' Workforce Center Director or Designee Date: I. WORK PLAN SUMMARY Digitally signed by Steve Moreno Steve Moreno Date: 2021.11.17 14:14:21 X -07'00' Chair, BOCC or Designee Date: For Workforce Development Programs 4. 420(4)-6 Operations Director or DXignee Date: 1 Dec 201 A. THIS WORK PLAN IS FOR (INSERT NFA TABLE BELOW): Does this WORK PLAN include a request for Transfer of Funds. DYES ®NO If YES, complete Section V. NFA# WE- Funding Year Program/Source Period Performance of Code Amount Formula CFDA# FAIN # 20-010 FY20 FY20 MANAGEMENT Additional Funds TAA CASE July September 2022 1, 2020 to 30, 17C0 $20,000 Y 17.245 TA and -34434 55-A-8 1) -20 (mod - 0 ■ ■ ■ • ■ B. THIS WORK PLAN MODIFICATION IS FOR : Select Appropriate Check Box And Include A Brief Explanation Here: CLICK OR TAP HERE 1O 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) 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:Tracey Phone or Email:970-400-6783 Brookover Name:Melissa Phone or Email:303-318-8841 Pratt Name:Jesus Phone:303-318-8805 Borrego WORK PLAN 1.19 WORK PLAN NFA #WE21-010 TAA FY20: Local Area: Weld County III. FUNDING PROVISIONS (CHECK ONE) ■ No changes to previous provisions. Funding provisions included or embedded below: FUNDING PURPOSE The Trade Adjustment Assistance Program (TAA) Program provides a variety of reemployment benefits for workers who have lost their jobs due to foreign competition. PARTICIPANT (WORKER) ELIGIBILITY The worker must have been laid off due to lack of work on or after the impact date and before the expiration date of the employer certification. CO- ENROLLMENT REQUIREMENT A minimum of 50% of TAA participants must be co -enrolled in the WIOA Dislocated Worker or Adult program. Both TAA and WIOA funds may be leveraged, as appropriate, to assist the participant in successful completion of the TAA program, and return to the workforce. Currently USDOL requires a minimum 50% co -enrollment between TAA and WIOA, however, it is expected that this percentage will be increased in the future. USE OF FUNDS A. FUNDS MAY BE USED FOR CASE MANAGEMENT SERVICES THAT INCLUDE: • Assessment tests • Skills transferability analysis • Peer counseling • Development and provision of labor market information • Development of Registered Apprenticeships for enrollment by TAA eligible participants • Development of On the job training opportunities for TAA eligible participants B. FUNDS MAY BE USED FOR THE PROVISION OF CASE MANAGEMENT SERVICES THAT INCLUDE: • Maintenance and enhancement of electronic case management systems for improved case management services and information • Salaries for case managers • Training for case managers • Equipment and furniture used by case managers • Outreach to employed and unemployed TAA eligible workers 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. XWORK 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 #WE21-010 TAA FY20: 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. 10. Evaluation O ❑ Program Integration 5. Service Delivery 11. Other:Staff Assisted Services ►Ad ►4 6. Work Based Learning ❑ C. WORK PLAN COMPONENT OUTLINE DATE RANGE: Click or tap here to enter text. Note: Component rows will automatically expand to fit multiple bullet points Component # Program/Project Activities -LIST AS BULLET POINTS- Estimated Completion *If indicate Date ongoing, "OG" Anticipated -LIST AS BULLET Outcome (s) POINTS - 1 2 3 4 Co -Enrollment with WIOA OG A the minimum WIOA of Dislocated 50% of TAA Worker participants or Adult will program. be co -enrolled in 5 Reemployment trade reemployment §246 -effected of the Trade workers trade and Act. case adjustment management to support their assistance services receiving under to OG Case include: o o o o o o o management Information Information Individual (1) assessments; (2) and (3) apply Short-term services such career pre of regarding on training, -vocational the how of counseling, for and following: an to trade available individual apply specialized -effected services, for employment training financial workers skills and and aid, will how needs plan; to Comprehensive Development Provision for WORK PLAN 1.19 WORK PLAN NFA #WE21-010 TAA FY20: Local Area: Weld County Counseling, services, applicable provided o o Employment Information and to Federal testing all other trade and services law statistics on effected or the placement workforce provided availability workers. information, services, program of for under supportive supportive and shall any also other services. be 6 7 8 9 10 11 Staff Assisted Services OG Indirect expenses. cost allocations, personnel costs and operating WORK PLAN 1.19 WORK PLAN NFA #WE21-010 TAA FY20: 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(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. ❑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 #WE21-010 TAA FY20: 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. PROJECTED , EXPENDITURES Chart - Cumulative LOCAL AREA: WELD Grant: TAA t •use additional only if needed quarters a Funding Year: FY20 Allocation NFA/WP#: $ WE21-010 $20,000 1st Quarter Range Date 2nd Quarter Range Date 3rd Quarter Range Date 4th Quarter Date Range 5th Quarter Date Range Program Code(s): Range: Date Ran g 7/1/2021- 09/30/2021 12/31/2021 10/1/2021- 1/1/2022- 03/31/2022 04/1/2022-06/30/2022 7/1/2022-9/30/2022 Admin $0 $0 $0 $0 $0 17C0 Program $0 $5,000 $10,000 $15,000 $20,000 Total $0 $5,000 $10,000 $15,000 $20,000 % Expended 0% 25% 50% 75% 100% .ROJECTED PERFORMANCE CHART -CUMULATIVE a _ .. use additional only if needed quarter 1st Quarter Range Date 2nd Quarter Range Date 3rd Quarter Range Date 4th Quarter Date Range 5th Quarter Date Range WORK PLAN 1.19 WORK PLAN NFA #WE21-010 TAA FY20: Local Area: Weld County 7/1/2021- 09/30/2021 10/1/2021- 12/31/2021 1/1/2022- 03/31/2022 04/1/2022-06/30/2022 7/1/2022-9/30/2022 Total Cumulative any Participants carry in and New) (include 1 2 3 3 3 New Cumulative Participants 0 1 2 2 2 % New 0% 50% 67% 67% 67% WORK PLAN 1.19 Contract Form New Contract Request Entity Information Entity Name* Entity ID* COLORADO DEPARTMENT OF LABOR & P00010497 EMPLOYMENT Contract Name* Contract ID COLORADO DEPARTMENT OF LABOR AND EMPLOYMENT 5368 (EXPENDITURE AUTHORIZATION-TAA FY2020) Contract Status CTB REVIEW Contract Lead* HLOONEY New Entity? Parent Contract ID Requires Board Approval YES Contract Lead Email Department Project # hlooneygweldgov.com;cobb xxlkwveldgov.com Contract Description* EXPENDITURE AUTHORIZATION - WE21 -010-ADDITIONAL FY20 FUNDING, TRADE ADJUSTMENT ASSISTANCE (TAA) 07'01,2021-09 30.x2022, $20,000.00. Contract Description 2 PA ROUTING THROUGH NORMAL PROCESS FOR APPROVAL. ETA TO CTB 11 ;04,`2021 . Contract Type* GRANT Amount* $20,000.00 Renewable* NO Automatic Renewal Grant IGA Department HUMAN SERVICES Department Email CM - Hu man Servi cesfgweldgov. c o m Department Head Email CM-HumanServices- DeptHead.dweldgov.com County Attorney GENERAL COUNTY ATTORNEY EMAIL County Attorney Email CM- COU NTY'ATTORN EYWELDG OV.COM If this is a renewal enter previous Contract ID If this is part of a USA enter USA Contract ID Requested BOCC Agenda Date* 11:24;2021 Due Date 11 20 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 OnBase Contract Dates Effective Date Termination Notice Period Contact Information Contact Info Contact Name Purchasing Review Date* 07/29 2022 Committed Delivery Date Renewal Date Expiration Date* 09 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 1 1;'05; 2021 Final Approval BOCC Approved BOCC Signed Date BOCC Agenda Date 11/17x2021 Originator HLOONEY Finance Approver BARB CONNOLLY Legal Counsel KARIN MCDOUGAL Finance Approved Date Legal Counsel Approved Date 11:0812021 11 09 ,'2021 Tyler Ref # AG 111721 Hello