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HomeMy WebLinkAbout20202627.tiffRESOLUTION RE: APPROVE EXPENDITURE AUTHORIZATION WORK PLAN FOR REEMPLOYMENT SERVICES AND ELIGIBILITY ASSESSMENT (RESEA) 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 Reemployment Services and Eligibility Assessment (RESEA) 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 January 1, 2020, and ending September 30, 2021, with further terms and conditions being as stated in said work plan, and WHEREAS, after review, the Board deems it advisable to approve said 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 Reemployment Services and Eligibility Assessment (RESEA) 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 work plan. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 26th day of August, A.D., 2020, nunc pro tunc January 1, 2020. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO ATTEST: G. • �' Weld County Clerk to the Board Deputy Clerk to the ounty Attorney Date of signature: O9 /02/2o cc :1-ISD, /4CT(ec/cp) 09104 /20 m;(4. -LA _ Mike Freeman, Chair Kevin D. Ross 2020-2627 HR0092 c -1L - -*`10/17 PRIVILEGED AND CONFIDENTIAL MEMORANDUM DATE: August 19, 2020 TO: Board of County Commissioners — Pass -Around FR: Jamie Ulrich, Director, Human Services RE: Expenditure Authorization (EA) 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 (EA). The Colorado Department of Labor and Employment (CDLE) has issued a funding stream under a Notice of Funding Allocation (NFA) labeled WE19-123(RESEA). FY20 Reemployment Services and Eligibility Assessment (RESEA) funds allow for one to two dedicated Wagner-Peyser staff to focus efforts on the provision of direct staff assisted services for unemployment insurance (UI) claimants. The period of performance and funding amount is as follows: Program/Source 19-123 FY20 RESEA period of Performance 1-1-2020 to 9-30-2021 $35,000.00 I do not recommend a Work Session. I recommend approval of this Expenditure Authorization and authorize the Chair to sign. Mike Freeman, Chair Scott James Barbara Kirkmeyer Steve Moreno, Pro -Tern Kevin Ross Approve Recommendation C 4. vax emaI X Vilenutj, Schedule Work Session Other/Comments: Pass -Around Memorandum, August 19, 2020 — CMS 4049 2020-2627 Karla Ford From: Sent: To: Subject: Yes - approve ** Sent from my iPhone ** Scott James Wednesday, August 19, 2020 1:32 PM Karla Ford Re: Please Reply PA FOR ROUTING: Expenditure Authorization (CMS 4049) Scott K. James Weld County Commissioner, District 2 1150 O Street, P.O. Box 758, Greeley, Colorado 80632 970.336.7204 (Office) 970.381.7496 (Cell) 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 On Aug 19, 2020, at 12:42 PM, Karla Ford <kford@weldgov.com>wrote: Please advise if you approve recommendation. Thanks! Karla Ford X Office Manager, Board of Weld County Commissioners 1150 0 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.** <image002.jpg> 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 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: Tobi Cullins <cullinta@weldgov.com> Sent: Wednesday, August 19, 2020 11:12 AM To: Karla Ford <kford@weldgov.com> Cc: Lora Lawrence <Iawrence@weldgov.com>; Heather Miller Roberts <hroberts@weldgov.com>; Barb Connolly <bconnolly@weldgov.com>; Bruce Barker <bbarker@weldgov.com>; Esther Gesick <egesick@weldgov.com>; HS Contract Management <HS-ContractManagement@co.weld.co.us>; Jamie 1 Karla Ford From: Sent: To: Subject: I approve Kevin Ross Wednesday, August 19, 2020 1:07 PM Karla Ford Re: Please Reply: PA FOR ROUTING: Expenditure Authorization (CMS 4049) Sent from my Verizon, Samsung Galaxy smartphone Get Outlook for Android From: Karla Ford <kford@weldgov.com> Sent: Wednesday, August 19, 2020 11:20:11 AM To: Kevin Ross <kross@weldgov.com> Subject: Please Reply: PA FOR ROUTING: Expenditure Authorization (CMS 4049) If you have time, could you just reply if you approve recommendation or not? Thanks! 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 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: Tobi Cullins <cullinta@weldgov.com> Sent: Wednesday, August 19, 2020 11:12 AM To: Karla Ford <kford@weldgov.com> Cc: Lora Lawrence <Iawrence@weldgov.com>; Heather Miller Roberts <hroberts@weldgov.com>; Barb Connolly <bconnolly@weldgov.com>; Bruce Barker <bbarker@weldgov.com>; Esther Gesick <egesick@weldgov.com>; HS Contract Management <HS-ContractManagement@co.weld.co.us>; Jamie Ulrich <ulrichjj@weldgov.com>; Lennie Bottorff <bottorll@weldgov.com>; Tami Grant <tgrant@weldgov.com> Subject: PA FOR ROUTING: Expenditure Authorization (CMS 4049) Hello Karla, Please see attached PA for routing. We received an Expenditure Authorization a few moments ago from our Employment Services division that has a requested deadline of 08/28/20. With that deadline in mind, this item needs to be on the 08/26/20 Agenda, which 1 WORK PLAN NFA #WE19-123(RESEA) Local Area: WELD COUNTY Local Area RESEA WORK PLAN This WORK PLAN is agreed to by the partys' signature below: x Cor the Los gltaAsgned by Sylvia Robinson DN cn=Sylvia Robinson, email=Sylvia Robinson@tolmar con.) Date. 2020 08.18 08 57.13 -06'00' LWDB Chair or Designee Date: Lora Lavvrence Digitally signed by Lora Lawrence X Date 2020 08 18 10.47:53 -06'00' Workforce Center Director or Designee Date: x Chair, BOCC or Dethu ee Date: AUG 2 _ 6 For Workforce Development Programs Operations Mana er Designee Date: WORK PLAN SUMMARY 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# Funding Program/Source Period of Code Amount Fom tia CFDA# FAIN # WE- Year Performance 19-123 RESEA 1-1-2020 28C0 S33._000.00 1' 17.2.3 t1 -34486 -20 -60 - FY20 To A-8 9-30-2021 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) ❑ OTHEW irck or tap nere 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:Courtney Phone or Email:303-318-9439 Popp Name:Brad Phone or Email:303-318-8840 Roller WORK PLAN 1.19 Joao _ O2 602 WORK PLAN NFA #WE19-123(RESEA) Local Area: WELD COUNTY III. FUNDING PROVISIONS (CHECK ONE) ❑ No changes to previous provisions. ►i Funding provisions included or embedded below: Subject Funding Provisions . Program Reemployment Services and Eligibility Assessment (`RESEA') . Date Effective January 1, 2020 1. FUNDING PURPOSE In accordance with PGL #WP -2016-02, change 3, or any replacement PGL, funding is provided to orient selected participants to workforce services, quickly reemploy participants through early intervention strategies, and reduce the average duration that participants collect unemployment insurance benefits. 2. USE OF FUNDS As described in Section 5 of these funding provisions, funds shall be used to cover costs directly related to the grant that are incurred for the delivery of services. 3. PARTICIPANT ELIGIBILITY To facilitate eligibility identification, the Division of Unemployment Insurance ('UI') has established an algorithm that assigns a score to each potential participant, based on variables that determine the likelihood of him or her exhausting their claim. A participant shall have met the following eligibility requirements in order to receive services: • Has not already participated in RESEA under the same unemployment insurance claim • Has received at least one benefit payment • Has been scored and selected as someone who would benefit from receiving Services • Has been identified as most likely to exhaust their unemployment claim. The Local Area is encouraged to also recruit UCX claimants who are identified by UI. UCX claimants are recently separated, ex -service members who are receiving unemployment compensation. 4. REQUIRED SERVICES All services shall be provided by Local Area staff who are covered by a merit system as required by the Wagner-Peyser Act and other applicable Federal laws, and in accordance with PGL—WP-2016-02-Change 3, or any replacement PGL. 5. ALLOWABLE COSTS • Allowable costs include program and operating costs directly related to the RESEA program. • Program costs include staff wages, benefits and travel. Supplies, equipment and promotional materials used for the RESEA program are allowable. A percentage of operational costs, such as rent, phones, and computer access are also allowable. • Costs for software, including online assessment tools, are not allowable. • Indirect costs may not be charged to the grant. 6. COST REIMBURSEMENT • Cost reimbursement shall apply to the actual program and administrative costs incurred to operate the RESEA program within the local area • Each participant shall be noted in Connecting Colorado, verifying that the required services identified in PGL-WP-2016-02, change 3, or any replacement PGL, have been delivered. Manual adjustments to the participant numbers are allowable if there was a technical issue with reporting the completion of all activities in Connecting Colorado. Adjustments will be tracked through an email to UI, stating the reason for the discrepancy and also through a noted adjustment on the Demographics report. WORK PLAN 1.19 WORK PLAN NFA #WE19-123(RESEA) Local Area: WELD COUNTY • The Local Area shall use the CLEAR JV upload process to post expenditures for cost reimbursement in accordance with CDLE Finance procedures and requirements. 7. PROGRAM COORDINATOR Courtney Popp I P 303.318.9439 720.520.1878 I courtney.popp@state.co.us ►:1 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 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 #WF19-123(RESEA) Local Area: WELD COUNTY B. WORK PLAN COMPONENTS (CHECK ALL THAT APPLY) Planning 7. Business Services 1. ❑ ❑ Outreach 8. Sector Strategies 2. ❑ ❑ Partnerships 9. Career Pathways 3. ❑ ❑ Program Integration 10. Evaluation 4. ❑ ❑ Service Delivery 11. Other:Operational Costs 5. O 0 Work Based Learning 6. ❑ C. WORK PLAN COMPONENT OUTLINE DATE RANGE: 01/01/2020-09/30/2021 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 POINTS -- (s) 1 2 3 - 4 5 Dedicate multiple Wagner-Peyser staff to focus OG • Including those services for unemployed UI claimants that efforts on the provision for direct staff assisted may include the following: services and administrations of the program. o o o o Creating asking unemployment An the Possible Certification One-on-one market overview Resource and the questions assessments, individual occupational of Room staff eligibility. Workforce assistance to including reemployment information determine Center Services Work regarding continued Readiness plan and and labor WORK PLAN 1.19 WORK PLAN NFA #WE19-123(RESEA) Local Area: individuals individuals: The will demand completing receiving be intent assist used o o o o fields. Unemployment is with to are Workforce assistance Individualized Referral funded Other Wagner-Peyser to 70% quicker educate unemployed, determine Weld allowable training of service re-employment the will eligible Center job Benefits. Act. job invi the services search job to seekers e invited not -job percentage training 450 The seeking assistance as attached identified of or individuals. following ESWC retraining ivi including workshops uals=EA, of services or formula completed under into currently Eligible WIOA and the that high will Completed Individuals Invited Individuals - Ineligible Invited Individuals 7 8 9 10 11 Operational Costs OG Rent, costs to phones, support computer to provide access, RESEA and services. other administrative WORK PLAN 1.19 WORK PLAN NFA #WE19-123(RESEA) 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) N/A FOR CDLE USE ONLY: 1. 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. 2. TIER 2(CHECKALL THAT APPLY) All Tier 1 items and ❑Local area is on tr ❑Local area is enro Internships, Work E ack to meet priority of service requirements for the Adult program; (ling participants in Work -based Training (On the Job Training, Apprenticeships, xperiences, 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. 2 TIER 3 (CHECK AL 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. VI. CHARTS (BUDGET & PERFORMANCE) This information will reside in a Workbook, as a separate document from the Workplan, to provide annual and historical data. WORK PLAN 1.19 WORK PLAN NFA #WE19-123(RESEA) Local Area: WELD COUNTY Grant: RESEA F __ _ use additional quarters only if needled Program Code: 28C0 Funding Year: FY20 Allocation NFA/WP#: $ WE19-123 $35,000 Quarter 2nd Date Quarter Range Quarter Range 4th Date Quarter Range 5th Date Quarter Range 6th Date Quarter Range 7th Date Quarter Range 1st Date Range 3rd Date 1/1/2020- 3/31/2020 4/1/2020- 6/30/2020 7/1/2020- 9/30/2020 12/31/2020 10/1/2020- 3/31/2021 1/1/2021- 4/1/2021- 6/30/2021 7/1/2021- 9/30/2021 Admin $0 $0 $0 $0 $0 $0 $0 Program $0 $0 $30,000 $35,000 $35,000 $35,000 $35,000 Total $0 $0 $30,000 $35,000 $35,000 $35,000 $35,000 % Expended 0% 0% 85% 100% 100% 100% 100% PROJECTED - PERFORMANCE CHART-CUMULATIV a • • I quarters Milillair o . eded 1st Quarter Date Range 2nd Date Quarter Range 3rd Date Quarter Range 4th Date Quarter Range 5th Date Quarter Range 6th Date Quarter Range I 7th Date Quarter Range 1/1/2020- 3/31/2020 4/1/2020- 6/30/2020 7/1/2020- 9/30/2020 12/31/2020 10/1/2020- 3/31/2021 1/1/2021- 4/1/2021- 6/30/2021 7/1/2021- 9/30/2021 Total Participants carry in and (include New) any 252 262 262 450 450 450 450 New Participants 252 262 262 450 450 450 450 % New 100% 100% 100% 100% 100% 100% 100% WORK PLAN 1.19 New Contract Request Entity Information Entity Name* COLORADO DEPARTMENT EMPLOYMENT Entity ID )F LABOR @00010497 Contract Name * COLORADO DEPARTMENT OF LABOR AND EMPLOYMENT /EXPENDITURE AUTHORIZATION - RESEA) Contract Status CTE REVIEW Contract Description* EXPENDITURE AUTHORS 09130/21 $35 000.0 0 Contract Description 2 Contract Type* CONTRACT Amount $35.000.00 Renewable* NO Automatic Renewal Grant IGA ❑ New Entity? Contract ID 4049 Contract Lead * CULLINTA Contract Lead Email cullinta@co.Wald.co.us: cob bxxl k(Fv.co.weId.co.uS Parent Contract ID Requires Board Approval YES Department Project N - REEMPLOYMENT SERVICE AND ELIGIBILITY ASSESSEMENT (RESEA). EY20. 01/01/20 - Department HUMAN SERVICES Department Email CM- HurnanSecvices@weldgov.com Department Head Email CM-HumanServices- DeptHead@weldgov.com County Attorney GENERAL COUNTY ATTORNEY EMAIL County Attorney Email CM- COUNTYATTORNEY@WELD GOV.COM Requested BOCC Agenda Date* 08/26/2020 Due Date 08/22/2020 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* Renewal Date 07/30/2021 Termination Notice Period Contact Information Committed Delivery Date Expiration Date* 09/30)2021 Contact Info Contact Name Contact Type Contact Email Contact Phone 1 Contact Phone 2 Purchasing Purchasing Approver Approval Process Department Head JAMIE ULRICH OH Approved Date 08/2412020 Final Approval BOCC Approved BOCC Signed Date BOCC Agenda Date 08+2512020 Originator CULLINTA Finance Approver CHRIS D'0VIDIO Purchasing Approved Date Finance Approved Date 08/24,?2020 Tyler Ref # AG 082620 Legal Counsel GABE KALOUSEK Legal Counsel Approved Date 08125/2020 Hello