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HomeMy WebLinkAbout20213232.tiffRESOLUTION RE: APPROVE EXPENDITURE AUTHORIZATION AND WORK PLAN FOR 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 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, 2021, and ending June 30, 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 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, A cTCco) i2 /8"/2I 2021-3232 HR0093 EXPENDITURE AUTHORIZATION AND WORK PLAN FOR 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, 2021. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO ATTEST: datilLod•ok Weld County Clerk to the Board Deputy Cler to the Board BY: APPROVED AS TO FOR il4sECounty Attorney Date of signature: 11 Stev Moreno, Chair Sc+_,�1: mes, Pro-Te Perry L. Buc tl ike Freeman Lori Safne 2021-3232 HR0093 41 1 ets,,,trea- 1bsq 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 for FY21. 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 for FY21. The Colorado Department of Labor and Employment (CDLE) has issued a funding stream under a Notice of Funding Authorization WE -21-01I for the Trade Adjustment Assistance (TAA) Program Grant for Fiscal Year 2021. 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: iiiinegasi,.tityvkait,off NFA# & WE- Funding Year Program/Source''='_ # Period Performance of Amount 1 .1 - , 21-011 FY21 FY21 Assistance Trade Adjustment Case Management 07-01-21 2023 to 06-30- $14 s 659.00 I do not recommend a Work Session. I recommend approval this Expenditure Authorization and authorize the Chair to sign. Perry Buck Mike Freeman Scott James, Pro -Tern Steve Moreno, Chair Lori Saine Approve Schedule Other/Comments: Recomntendation Work Session Pass -Around Memorandum, November 2, 2021 — CMS 5369 Page 1 2021-3232 tl/r1 cc� : HS() It(l$iS'1 I2-009 Karla Ford Subject: Attachments: FW: Please Reply - PA FOR ROUTING: ES Trade Adjustment Assistance Program WE21-011 Expenditure Authorization (CMS 5369) image003.jpg; image001.jpg; 110221 ES Trade Adjustment Assistance Program WE21-011 Expenditure Authorization (CMS 5369).pdf From: Mike Freeman <mfreeman@weldgov.com> Sent: Tuesday, November 2, 2021 7:51 PM To: Karla Ford <kford@weldgov.com> Subject: Re: Please Reply - PA FOR ROUTING: ES Trade Adjustment Assistance Program WE21-011 Expenditure Authorization (CMS 5369) Approve Sent from my iPhone On Nov 2, 2021, at 6:16 PM, Karla Ford <kford@weldgov.com>wrote: Approve Please advise if you approve recommendation. Thank you. Karla Ford Office Manager, Board of Weld County Commissioners 1150 O Street, P.O. Box 758, Greeley, Colorado 80632 :: 970.336-7204 :: kfordcweldgov.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 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: Tuesday, November 2, 2021 3:19 PM To: Karla Ford <kford@weldgov.com> Cc: HS -Contract Management <HS-ContractManagernent@co.weld.co.us>; Barb Connolly < bconnolly@weldgov.com>; Bruce Barker <bbarker@weldgov.com>; Chris D'Ovidio < cdovidio@weldgov.com>; Esther Gesick <egesick@weldgov.com>; Lennie Bottorff < botto rl I @we ldgov.co m> Subject: PA FOR ROUTING: ES Trade Adjustment Assistance Program WE21-011 Expenditure Authorization (CMS 5369) Good afternoon Karla, WORK PLAN NFA #WE21-011 TAA FY21. Local Area: Weld County i Weld County Local Area Trade Adjustment Assistance FY21 WORK PLAN i This WORK PLAN is agreed to by the partys' signature below: X x For the Local Area Digitally signed by Amanda Amanda Ericson Ericson Date 2021.10.21 19:03:32 -06'00' LWDB Chair or Designee Date: Karina Amaya-Ragland Digitally signed by Karma Amaya- Ragland Date: 2021 10.25 09:33:23 -06'00' Workforce Center Director or Designee Date: I. WORK PLAN SUMMARY X Steve Moreno Digitally signed by Steve Moreno Steve Date. 2021.11.17 14:15:57 -07'00' Chair, BOCC or Designee Date: For Workforce Development Programs 4. itAi,ife4 perations Director or Desi ee Date: 1 Dec 2021 A. THIS WORK PLAN IS FOR (INSERT NFA TABLE BELOW): Dces this WORK PLAN include a request for Transfer of Funds. DYES ®NO If "ES, complete Section V. NFA# WE- Funding Year Program/Source Period Performance of Code Amount Formula CFDA# FAIN # . 21-011 FY21 FY21 MANAGEMENT TAA CASE July June 1, 30, 2021 2023 to 17C1 $14,659 Y 17.245 TA 55-A-8 and -34434 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 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:Tracey Phone or Brookover Email:970-400-6783 Name:Melissa Phone or Email:303-318-8841 Pratt Name:Jesus Phone:303-318-8805 Borrego WORK PLAN 1.19 WORK PLAN NFA #WE21-011 TAA FY21: Local Area: Weld County III. FUNDING PROVISIONS (CHECK ONE) ■ No changes to previous provisions. Funding provisions included or embedded below: 1. FUNDING PURPOSE The Trade Adjustment Assistance Program (TAA) Program provides a range of reemployment benefits for workers who have lost their jobs due to foreign competition. If additional funds are needed, please notify the TAA Coordinator and your Regional Liaison as soon as possible. 2. PARTICIPANT ELIGIBILITY Participants must be laid off workers resulting from lack of work on or after the impact date, and before the expiration date of the employer certification. With the exception of the performance of initial assessments, TAA Case management funds cannot be used to assist participants certified under the Reversion 2021 law, which includes petitions numbered 99,000 and up. 3. FUNDING REQUIREMENT FOR CO -ENROLLMENT USDOL currently requires 100% co -enrollment between TAA and WIOA Dislocated Worker Program, therefore 100% of TAA participants must be co -enrolled in the WIOA Dislocated Worker. The only exception to this requirement is if the participant refuses co -enrollment or if the participant is required to be registered with Selective Service and did not complete that registration. 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. 4. 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 work -based learning opportunities for enrollment by 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, including hiring staff to perform this function Development of work -based learning opportunities for TAA eligible participants 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. WORK PLAN 1.19 WORK PLAN NFA #WE21-011 TAA FY21: Local Area: Weld County X 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 #WE21-011 TAA FY21: 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 O ❑ 5. Service Delivery 11. Other:Staff Assisted Services O 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 -LIST AS BULLET Activities POINTS- Completion *If indicate Estimated ongoing, Date "OG" Anticipated -LIST AS BULLET Outcome (s) POINTS - 1 2 3 4 Co -Enrollment with WIOA OG 100% Dislocated provisions). of TAA Worker participants program will (exception be co -enrolled listed in in the WIOA funding 5 Reemployment trade reemployment §246 -effected of the Trade and workers trade Act. case adjustment management to support their assistance services receiving under to OG Case include: o o o o o o management Information Information (1) assessments; (2) and (3) apply Short-term Comprehensive Development Provision for services such pre of regarding on training, -vocational the how of for following: and an to trade available individual apply specialized -effected services, for employment training financial workers skills and and aid, will how needs plan; to WORK PLAN 1.19 WORK PLAN NFA #WE21-011 TAA FY21: Local Area: Weld County Counseling, services, applicable provided o o o Individual Employment Information and to Federal testing all other trade career and services law on effected statistics or the placement counseling, workforce provided availability workers. information, services, program for of 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 #WE21-011 TAA FY21: 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) 17, 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 El 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 #WE21-011 TAA FY21: 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 y Grant: TAAFunding imi4use additional quarters only if needed Year: FY21 Allocatio NFA#: n WE21-011 jodf performance arters $14,659 1st Quarter Date Range g 2nd Date Quarter Range g 3rd Date Quarter Range g 4th Da Quarter te Range 5th Date Quarter Range 6th Date Quarter Range 7th Date Quarter Range 8th Date Quarter Range Program Code(s): Date Range: 7/1/2021- 9/30/2021 10/1/2021- 12/31/2021 1/1/2022- 3/31/2022 4/1/2022- 6/30/2022 7/1/2022- 9/30/2022 12/31/2022 10/1/2022- 3/31/2023 1/1/2023- 4/1/2023 6/30/2023 - Admin $0 $0 $0 $0 $0 $0 $0 $0 17C1 Program $0 $0 $0 $0 $0 $7,329 $14,659 $14,659 Total $0 $0 $0 $0 $0 $7,329 $14,659 $14,659 % Expended 0% 0% 0% 0% 0% 50% 100% 100% PROJECTED PERFORMANCLL A ` T1MM i P �-_ - use additional quarters only if needed 1st Quarter Date Range 2nd Date Quarter Range 3rd Date Quarter Range 4th Date Quarter Range 5th Date Quarter Range 6th Date Quarter Range 7th Date Quarter Range 8th Date Quarter Range 7/1/2021- 9/30/2021 12/31/2021 10/1/2021- 1/1/2022- 3/31/2022 4/1/2022- 6/30/2022 7/1/2022- 9/30/2022 10/1/2022- 12/31/2022 1/1/2023- 3/31/2023 4/1/2023- 6/30/2023 Total Participants in with 1st Cumulative New) (include Quarter carry- and 1 2 3 3 3 3 3 3 New Cumulative Participants 0 1 2 2 2 2 2 2 % New 0% 50% 67% 67% 67% 67% 67% 67% WORK PLAN 1.19 Contract Form New Contract Request Entity Information Entity Name* Entity ID* COLORADO DEPARTMENT OF LABOR & C•00010497 EMPLOYMENT Contract Name* Contract ID COLORADO DEPARTMENT OF LABOR & EMPLOYMENT 5369 (EXPENDITURE AUTHORIZATION - TAA FY211 Contract Status CTB REVIEW Contract Lead* HLOONEY EY ❑ New Entity? Parent Contract ID Requires Board Approval YES Contract Lead Email Department Project # hlooneygV eldgov.com;cobb xxlk@weldgov.com Contract Description* EXPENDITURE AUTHORIZATION •- FY21, WE21-01 1 -TRADE ADJUSTMENT ASSISTANCE (TAA) , 07/01 ,+2021-06,30,2023, $14,659.00. Contract Description 2 PA ROUTING THROUGH NORMAL PROCESS FOR APPROVAL. ETA TO CTB 11 r 04 i 2021. Contract Type* GRANT Amount* $14,659.00 Renewable* NO Automatic Renewal Grant IGA Department HUMAN SERVICES Department Email CM - H u manServi ce sveldgov.co m Department Head Email CM-HumanServices- DeptHeadveldgov.corn County Attorney GENERAL COUNTY ATTORNEY EMAIL County Attorney Email CM- COUNTYATTORNEY 2WELDG OV. COM Requested BCC 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? 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 On Base Contract Dates Effective Date Termination Notice Period Contact Information Contact Info Contact Name Purchasing Review Date* 04/28/2023 Committed Delivery Date Renewal Date Expiration Date* 06/30/2023 Contact Type Contact Email Contact Phone I Contact Phone 2 Purchasing Approver Purchasing Approved Date Approval Process Department Head JAMIE ULRICH OH Approved Date 11/0512021 Final Approval BOCC Approved BOCC Signed Date BOCC Agenda Date 11;17,2021 Originator HLOONEY Finance Approver BARB CONNOLLY Legal Counsel KARIN MCDOUGAL Finance Approved Date Legal Counsel Approved Date 1 1 /0'8,, 2021 11 /09 / 2021 Tyler Ref # AG 1 1 1721 Hello