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HomeMy WebLinkAbout20201205.tiffRESOLUTION RE: APPROVE GRANT APPLICATION FOR HOMELESS VETERANS' REINTEGRATION PROGRAM AND AUTHORIZE ELECTRONIC SUBMITTAL 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 a Grant Application for the Homeless Veterans' Reintegration Program from 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, to the U.S. Department of Labor, Veterans' Employment and Training Service, commencing July 1, 2020, and ending June 30, 2023, with further terms and conditions being as stated in said application, and WHEREAS, after review, the Board deems it advisable to approve said application, 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 Grant Application for the Homeless Veterans' Reintegration Program from 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, to the U.S. Department of Labor, Veterans' Employment and Training Service, be, and hereby is, approved. BE IT FURTHER RESOLVED by the Board that Karina Amaya, Department of Human Services, be, and hereby is, authorized to submit said application electronically. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 27th day of April, A.D., 2020. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO ATTEST: d.,ectifoo Weld County Clerk to the Board Mike Freeman, Chair Steve Moreno, Pro-Tem AP ounty Attor ey Date of signature: 5 /° /a -O cc.. H5D, 1} GT(8c/co) 5!20/2.0 2020-1205 HR0092 PRIVILEGED AND CONFIDENTIAL MEMORANDUM DATE: April 13, 2020 TO: Board of County Commissioners — Pass -Around FR: Jamie Ulrich, Director, Human Services RE: Grant Application for Homeless Veterans' Reintegration Program 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 Department's Application for Homeless Veterans' Reintegration Program. Employment Services of Weld County (ESWC) received a funding opportunity announcement for the Homeless Veterans' Reintegration Program (HVRP). The purpose of the program is to provide services to reintegrate homeless Veterans into the labor force by placing them into employment and, to stimulate the development of effective service delivery systems that will address the complex problems facing homeless Veterans. Applicants may apply for an amount of up to $500,000. The Department of Labor (DOL) will award grants with a 36 -month period of performance, which DOL expects to begin on July 1, 2020, and end on June 30, 2023. The application deadline is Monday, April 27, 2020. With approval, the Department will develop the application and submit it by the deadline. I do not recommend a Work Session. I recommend approval of the Department to develop and submit this grant application. Mike Freeman, Chair Scott K. James Barbara Kirkmeyer Steve Moreno, Pro -Tern Kevin Ross Approve Schedule Recommendation Work Session Other/Comments: Pass -Around Memorandum; April 13, 2020 — Not in CMS Page 1 2020-1205 OMB Number: 4040-0004 Expiration Date: 12/31/2022 Application for Federal Assistance SF -424 ' 1. Type of Submission: Preapplication ' 2. Type of Application: ' If Revision, select appropriate letter(s): O New Continuation ' Other (Specify): ►� Application Changed/Corrected Application I I II Revision * 3. Date Received: 4, Applicant Identifier: 5a. Federal Entity Identifier: 5b Federal Award Identifier: I i I State Use Only: 7. State Application Identifier: 6. Date Received by State: 8. APPLICANT INFORMATION: *a,LegalName: (Weld County Government ' b. Employer/Taxpayer Identification Number (EIN/TIN): * c Organizational DUNS: [84-6000813 10757579550000 I d. Address: * Streetl: 1150 0 Street Street2: I * City: (Greeley I County/Parish: I I "State. I CO: Colorado I Province: I 'Country. I USA: UNITED STATES I ' Zip / Postal Code: 80632-0758 e. Organizational Unit: Department Name: Division Name: [Department of Hunan Services 1 Employment Services of Weld Co f. Name and contact information of person to be contacted on matters involving this application: Prefix: Ms. * First Name: IKarina Middle Name: I * Last Name: 1Amaya Suffix: Title: (youth & Adult Employment and Training Manager I Organizational Affiliation: I ` Telephone Number: 9704006763 Fax Number: `Email: Ikamaya@weldgov.com I Application for Federal Assistance SF -424 * 9. Type of Applicant 1: Select Applicant Type: B: County Government Type of Applicant 2: Select Applicant Type: I I Type of Applicant 3: Select Applicant Type: I I * Other (specify): * 10. Name of Federal Agency: 'Employment and Training Administration I 11. Catalog of Federal Domestic Assistance Number: '17.805 CFDA Title: HVRP * 12. Funding Opportunity Number: IFOA-VETS-20-01 " Title: HVRP 13. Competition Identification Number: F0A-VETS-20-01 Title: HVRP 14. Areas Affected by Project (Cities, Counties, States, etc.): I I Md. Attachment D tot Attachtrtent teW Attachment * 15. Descriptive Title of Applicant's Project: ESWC HVRP funding will serve homeless or at -risk homeless Veterans ages 19+ with reintegration to employment. The service delivery system will continue to he developed throughout Weld County. Attach supporting documents as specified in agency instructions Ad4Attachments` t)eiete Attachments View Attachments I Application for Federal Assistance SF -424 16. Congressional a. Applicant Districts Of: 4th ] ' b. Program/Project 4th Attach an additional list of Program/Project Congressional Districts if needed ( 1 i1dr, Attar rrlel't : = wets Att t el t :. 17. Proposed ' a. Start Date: Project: 07/01/2020 *b End Date: 06/30/2023 18. Estimated Funding ($): * a. Federal ' b. Applicant *c.State * d Local ' e. Other * f. Program Income *g.TOTAL 55'2,567.93 I 32,068.35 [ 584,636.28 * 19. Is Application a. This application b. Program Subject to Review By State Under Executive Order 12372 Process? was made available to the State under the Executive Order 12372 Process for review on is subject to E.O. 12372 but has not been selected by the State for review. is not covered by E.O. 12372. r c. Program * 20. Is the Applicant Delinquent On Any Federal Debt? (If "Yes," provide explanation in attachment.) No and attach • Yes • If "Yes", provide explanation Add AttacfimeM: 1 dlttient uia .Aitacttmerit 21. *By signing this application, I certify herein are true, complete and accurate comply with any resulting terms if I accept subject me to criminal, civil, or administrative (1) to the statements contained in the list of certifications** and (2) that the statements to the best of my knowledge. I also provide the required assurances** and agree to an award. I am aware that any false, fictitious, or fraudulent statements or claims may penalties. (U.S. Code, Title 218, Section 1001) or an Internet site where you may obtain this list, is contained in the announcement or agency ril ** I AGREE 1 " The list of certifications and assurances, specific instructions Authorized Representative: Prefix: Middle Name: ` Last Name: Suffix: * First Name: 1Esthe r ( 'Gas is:. 1 'Title: [Clerk to the Board I ' Telephone Number: [970400 :226 1 Fax Number: 'Email' egesick@weldgov.com * Signature of Authorized Representative: * Date Signed BUDGET INFORMATION - Non -Construction Programs OMB Number: 4040-0006 Expiration Date: 02/28/2022 SECTION A - BUDGET SUMMARY Grant Program Function or Activity (a) Catalog of Federal Domestic Assistance Number (b) Estimated Unobligated Funds New or Revised Budget Federal (c) Non -Federal (d) Federal (e) Non -Federal (1) Total (9) 1. SVRP 17.805 $ 0.00 $ l 0.00! $ 552,567.93 $ I 32,068.35! $ 584,636.28 2. l I I 1 1 3. t III I ! 4. I I I ) 5. Totals $ 552,567.93 $ 32,068.35 $ 584,636.28 $ 0.00 $ 0.00 Standard Form 424A (Rev. 7- 97) Prescribed by OMB (Circular A -102) Page 1 SECTION B - BUDGET CATEGORIES 6. Object Class Categories GRANT PROGRAM, FUNCTION OR ACTIVITY Total (1) (2) (3) (4) (5) avxz a. Personnel $ 239,505.37 $ $ $ $ 239,505.37 b. Fringe Benefits 83,062.56 I , 83,062.56 c. Travel 5,000.00 I ! I I 5,000.001 d. Equipment 0.00 I o.00l e. Supplies 0.00 1 I o.00 f. Contractual 0.00 I I 0.00 g. Construction 0.00 1 0.00 h. Other 225,000.00 1 225,000.00 i. Total Direct Charges (sum of 6a -6h) 552,567.93 I I I I $ 552,567.93 j. Indirect Charges 0.00 $ 0.00 k. TOTALS (sum of 6i and 6j) $ 552,567.93 $ $ $ 1 552,567.93 SI I 7. Program Income $ I$I 0.00 $ I I $ 0.00j $ Authorized for Local Reproduction Standard Form 424A (Rev. 7- 97) Prescribed by OMB (Circular A -102) Page 1A SECTION C - NON-FEDERAL RESOURCES (a) Grant Program (b) Applicant (c) State (d) Other Sources (e)TOTALS $' Indirect, In -Kind, General Overhead and Operation Costs for the 3- year period $ I 0.001 ( $ 32,068.35 $ 0.00 $ 32,068.35 9. 10. 11. I 1 I 1 12. TOTAL (sum of lines 8-11) $ 0.00 $ 32,068.35 $ 0.00 $ 32,068.35 SECTION D - FORECASTED CASH NEEDS 13. Federal Total for 1st Year 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter $ 184,132.39 $ 3,638.42 $ 50,860.99 $ 64,816.49 $ 64,816.49 14. Non -Federal $ 10,689.451 . 2,672.36 2,672.36 2,672.36 2,672.37 15. TOTAL (sum of lines 13 and 14) $ 194,821.841$ I 6,310.781 $ 53,533.35 $ 67,488.85 $ 67,488.86 SECTION E - BUDGET ESTIMATES OF FEDERAL FUNDS NEEDED FOR BALANCE OF THE PROJECT (a) Grant Program FUTURE FUNDING PERIODS (YEARS) (b)First (c) Second (d) Third (e) Fourth 16. 3YRP, years 2 and 3 $ 182,250.06 $ 185,465.48 $ $ 17.1 1 I I i 18. 19. I 1 20. TOTAL (sum of lines 16 - 19) $ 182, 250.06 $ 185, 465.48 $ $1 1 SECTION F - OTHER BUDGET INFORMATION 21. Direct Charges: 22. Indirect Charges: 23. Remarks: Authorized for Local Reproduction Standard Form 424A (Rev. 7- 97) Prescribed by OMB (Circular A -102) Page 2 Budget Narrative Employment Services of Weld County provides the following budget and match narrative for use in conjunction with the SF -424A Budget Information Form (BIF). It is supplemental in nature to the Budget Information Form and should not be considered a stand-alone document. For budget specifics, please refer to the BIF. The total of Homeless Veterans' Reintegration Program (HVRP) funds requested is $551,847.93 for the three-year life of the grant. Matching in -kind funding from ESWC cover indirect costs associated with the cost allocation for the program. Personnel: $238,785.37 Personnel costs are directly related to the program. The Adult Case Managers will work directly with the Veteran in the delivery of services and coordinate activities for training, education, and job sites to connect participants with employers during and after participation. The Youth -Adult Employment and Training Manager and the Employment and Training Supervisor provide program and operational oversite and evaluates and monitors program performance. Additional personnel and resources will be leveraged with funds not related to HVRP. The total personnel costs are based on three-year life of the grant and include salaries, and a 3% cost of living increase in year two and three. FTE Requested Position Title 3 -Year Wages HVRP Amount based on FTE 1 Adult Case Manager $205,820.95 $205,820.95 0.05 Youth -Adult Employment and Training Manager $277,554.64 $13,877.73 0.10 Employment and Training Supervisor $190,866.90 $19,086.69 Total Salaries requested from HVRP for period of performance: $238,785.37 Fringe Benefits: $83,062.56 Fringe benefits average 26.5% of base salaries to include healthcare, FICA, worker's compensation, short term disability, and retirement benefits. The total fringe benefits costs are based on three-year life of the grant and include 3% cost of living increase in year two and three. FTE Requested Position Title 3 -Year Wage Covered by HVRP HVRP Amount based on FTE 1 Adult Case Manager $71,047.33 $71,047.33 0.05 Youth -Adult Employment and Training Manager $110,231.51 $5,511.57 .10 Employment and Training Supervisor $65,036.61 $6,503.66 Total Fringe funded by HVRP for period of performance: $83,062.56 Travel: $5,000.00 No local travel will be necessary to implement this grant. Estimated Out -of -State Travel to attend HVRP training as required within the grant: $5,000 Equipment: $0.00 No equipment will be necessary to implement this grant. ESWC staff will have access to technology to support this initiative through existing resources. Supplies: $0.00 No supplies will be necessary to implement this grant. ESWC staff will have access to supplies through existing resources. Contractual: $0.00 Employment Services does not propose to award a sub recipient. Construction: $0.00 Construction is not required for the purpose of this grant. Other — Participant Support Costs: $225,000 Tuition Assistance - $142,398 Tuition Assistance will be provided to 54 participants to facilitate them in obtaining education and training. Work Based Learning Wages — $55,377 6 participants will be engaged in work -based learning opportunities. It is anticipated Veterans will be paid at the Colorado minimum wage rate of $12.00 per hour plus 7.65% FICA ($12.92) or the prevailing wage. As participants in a program operated by ESWC, Veterans placed in work experience (internship) opportunities will be covered under the Weld County Workers Compensation (Weld is a self -insured County). Supportive Services - $27,225 Supportive Services will be provided to participants when the need is determined and reasonable. Supportive Services will be provided to enable Veterans to participate in their required activities as related to HVRP. This may include transportation assistance, books and supplies for education or training, specialized tools or safety equipment necessary for employment, and childcare. Matching in -kind funds will be provided for life skills and money management, and job club workshops. Indirect Costs: $0.00 Matching in -kind funds associated with indirect costs will be allocated in accordance with the Weld County Division of Human Services Cost Allocation Plan and will be covered by Matching Non -Federal Employer Support Funds (ESF). This includes general overhead and operations costs for the 3 -year period totaling $32,068.35 ($10,689.45 per year). PROJECT NARRATIVE Statement of Need Employment Services of Weld County (ESWC) has a proven track record in implementing a variety of projects and is, and historically has been, a leader and innovator in the state of Colorado regarding its governance structure and the development and operation of employment and training programs. Weld County was the first (September 9, 1975) and currently one of only two Colorado counties to adopt a Home Rule Charter. In 1979, federal and state funded employment and training programs were merged administratively, and this resulted in the Job Service (Wagner Peyser) and Work Incentive Programs being contracted by the Colorado Department of Labor and Employment (CDLE) to the Weld County Board of County Commissioners (BOCC) providing local control of the programs and allowing County personnel to operate the Job Service (Wagner Peyser) allowing for the coordination of all federal, state, and local resources and joint policy making decisions regarding employment and training initiatives and programs. Weld County Government, the Weld County Workforce Development Board (WCWDB), and ESWC the American Job Center (AJC) and One Stop Operator for the Weld County (Greeley Metropolitan Statistical Area or MSA) Region, delivers services under: the Workforce Innovation and Opportunity Act's (WIOA) Title I and III; work components under the Temporary Assistance for Needy Families (TANF) and Employment First (SNAP) programs; Community Service Block Grant (CSBG) funds targeted to employment and training;; the Weld County Youth Conservation Corps (WCYCC) which includes an AmeriCorps Crew Based program and the Training Innovation Growth Hope and Training (TIGHT) youth corps serving adjudicated youth; services under the Migrant Seasonal Farmworker Program (MSFW); the Chaffee Foster Care Independence Program (CFCIP); the Colorado Child Care Assistance Program (CCCAP) to provide eligibility and the caregiver recruitment program Realizing Economic Advancement through Caring Homes (REACH); and has developed strong collaborative working partnerships with WIOA Title II and Title IV and other required partners under WIOA. In addition to the above - mentioned programs, in 2019 ESWC was awarded $75,000 in Veteran's Service to Career Program funding. This expands services to eligible Veterans, and their families, to address specific needs such as transportation, Wage housing, food, personal care items and mental health needs. This project is titled "Weld Project Salute" and is a collaborative effort with the Northern Colorado Veteran's Resource Center (NCVRC). State legislators are revisiting the long-term viability of the initiative in Colorado. ESWC is choosing to serve Category 1 (HVRP), Homeless veterans (including Veterans who were homeless at some point within the 60 -day period preceding the date on which the Veteran begins to participate in the program); Veterans who, at the time of enrollment in the program, are "at risk" of homelessness within the next 60 days; Veterans participating in the Department of Veterans Affairs Supportive Housing Program for which rental assistance is provided pursuant to section 8(o)(19) of the United States Housing Act of 1937 (42 U.S.C. 1437f(o)(19)) or the Tribal HUD —VA Supportive Housing (Tribal HUD—VASH) program; Indians who are veterans and receiving assistance under the Native American Housing Assistance and Self Determination Act of 1996 (25 U.S.C. 4101 et seq.); Veterans described in section 2023(e) of Title 38 of the U.S. Code, and any Veterans recently released from being incarcerated who are at risk of homelessness; and Veterans participating in the Department of Veterans Affairs Rapid Rehousing and Prevention program. Although the proposed target area encompasses the entirety of Weld County (Greeley MSA), it should be noted that the designated Opportunity Zones are in Evans (80620), Greeley (80631), Hudson (80642) and Dacono (80514) Colorado. Two of the four Opportunity Zones are non -urban service delivery areas and the other areas are urban; however, the majority of Weld County is considered non -urban due to its expansive square mileage. The Greeley MSA inclusive of zip codes are: 80610, 80611, 80603, 80612, 80514, 80615, 80620, 80520, 80530, 80621, 80622, 80623, 80624, 80631, 80632, 80633, 80634, 80638, 80639, 80729, 80732, 80642, 80534, 80643, 80644, 80645, 80504, 80646, 80542, 80543, 80742, 80648, 80650, 80651, 80652, 80546, 80754, 80550, and 80551. The total planned number of eligible Veterans that will be enrolled by the project annually in Weld County is 25. To determine the knowledge and skills needed to meet the demand of employers in the region, data was pulled regarding the most in -demand skills and qualifications by comparing the frequency of skills and qualifications present in job postings. In reviewing the top common skills, customer service, sales, management, communications, and a valid driver's license are most frequent in job postings. The top qualifications that 2IPage employers are seeking are Commercial Driver's License, Certified Nursing Assistant, Licensed Practical Nurse, Tanker Endorsement, and Automotive Service Excellence Certification, to name a few. To determine the employment needs of businesses in the region, data was pulled regarding the most frequently posted positions. Occupations that support the information gathered in the analysis of the top ten industries include Heavy and Tractor -Trailer Truck Drivers, Registered Nurses, Retail Salespersons, Customer Service Representatives, and Sales Representatives, Wholesale and Manufacturing. Due to the COVID-19 pandemic, the number of at -risk homeless Veterans will likely increase substantially. Although the lasting effects are still unknown, homeless Veterans, or at -risk of homeless Veterans, are a vulnerable population needing services. In January 2020, the U.S. Department of Housing and Urban Development (HUD) named Larimer and Weld counties the fourth CoC in Colorado. Known as the Northern Colorado CoC, data prior to 2020 was combined with the Colorado Balance of State CoC. While participating in the Colorado Balance of State CoC, the region had already implemented mandated activities like the Point -In -Time Count, a count of sheltered and un-sheltered people experiencing homelessness on a single night, and Coordinated Assessment and Housing Placement System (CAHPS) which is a community - wide process that connects those who experience homelessness with appropriate housing and resources. Volunteers of America (VOA), working in conjunction with the Continuum of Care in the Northern Colorado region, report that under these initiatives since 2016, 501 Veterans were assessed and 382 were housed, indicating a 76.24% success rate. Approximately 47.5% of those Veterans identified Weld County as their place of residence. The diversity in population makeup and the mix of industry sectors make Weld County distinct from other Colorado counties and regions. To determine the employment needs of businesses in the region, the WCWDB pulled data regarding the industry growth comparison from 2020 to 2024. Mining, Quarry, and Oil and Gas Extraction anticipate a 20% increase, Accommodation and Food Service 12%, Construction 11%, Other Services (except Public Administration) 11%, and Health Care and Social Assistance 9%. As a top producer of Crude Oil in the state, the value related to Colorado Natural Resources and Mining continues to be of importance to Weld County. According to the Leeds School of Business Economic Report for 2020, 3[Page horizontal drilling and hydraulic stimulation continues to be an integral part of Weld's oil and gas activity. Of the approximate 180,000,000 barrels of oil produced statewide in 2019, Weld County was responsible for nearly 160,000,000 of the production (88%). With 87% of the permits requested for this type of drilling being located within Weld, in 2019, the Board of County Commissioners approved the establishment of the Weld County Oil and Gas Energy Department. The cornerstone of Weld's growing health sector is the regional 378 bed North Colorado Medical Center (NCMC) located in Greeley. Part of the Banner System: NCMC was named in 2017 as one of America's 50 Best Hospitals. Healthgrades America's Best HospitalsTM determined that NCMC was in the top 1% for providing overall clinic excellence consistently for at least six consecutive years. Most recently, NCMC received excellence awards for Critical Care, Pulmonary Care, and Stroke Care. Key NCMC services include: Heart and Cancer Care, Trauma and Emergency Care, Surgical Care and Women's Health plus a full range of specialty services including a regional burn unit and hyperbaric medicine facility. Air Life of Greeley provides immediate emergency transport with a 300 -mile radius. The University of Colorado Health offers additional health options. UCHealth Greeley Hospital opened their doors on July 3, 2019. The 50 -bed acute care hospital is in West Greeley with the following services available: Advanced cardiac services, birth center with special care nursery, 24/7 retail pharmacy, imaging and laboratory services, emergency department with Level III trauma, a catheterization lab, and inpatient medical surgical care. The manufacturing sector is a large sector in Weld and is 8th in percentage of growth between 2020 and 2024. This sector includes a wealth of companies producing a wide variety of products focused primarily in food manufacturing, wood products, chemical manufacturing, plastics/rubber products, fabricated metal products, machinery manufacturing, electrical equipment/components, transportation equipment and miscellaneous manufacturing. Key manufacturers include: JBS, Vestas Blades and Nacelles (note: of the 4 production facilities located in North America, two are in Weld County), Carestream Health, Leprino Foods, Sparton Medical Systems, PTI Group, Advanced Forming Technologies, etc. Although Agriculture comes in at number ten in growth between 2020 and 2024, it continues to be a driver of the economy. Weld County is roughly 2.5 million acres of which approximately 75% of the expanse remains devoted to farming and livestock production. Weld County accounts for 27% of sales statewide and is more similar economically to large agricultural producing counties of 4IPage California's Central Valley. Weld County continues to take a leading role in agriculture production exports in the state for beef cattle, grain, sugar beets, and is the state's leading dairy producer. Agriculture continues to thrive for Weld County with the market value of products topping more than $2 billion in sales in 2017 according to census findings. A trend to follow is small farms, revenue less than $2,500, as they account for 47% of the farms in Weld County. Located in the north central part of the state, Weld County is bordered on the north by Wyoming and Nebraska and on the south by the Denver metropolitan area. Covering 4,016 square miles, it is the third most extensive County in the state and its estimated 2019 population of 322,431 makes it the ninth most populous of the 64 counties in Colorado and has been identified as one of the fastest growing MSAs in the nation. Being unique in size, the County does not have a public transit system contributing to homelessness elements. Communities of Weld County have come together to positively address and affect the emergent need of affordable housing and transportation within Weld County. Census population estimates for Weld County on July 1, 2019, estimate 10.5% of persons in poverty. This is higher than the estimate for Colorado, 9.6%. According to the CDLE, through March 2020, Weld County's unemployment rate is 4.6%, not seasonally adjusted. Due to the COVID-19 pandemic, Weld County has received several Worker Adjustment and Retaining Notifications (WARN) and anticipates an increase in the current unemployment rate and the number of persons in poverty in this unprecedented time. Despite historically having one of the most affordable housing stocks in Northern Colorado, the Greeley -Weld County area has not been immune to the rising home costs and affordability problems seen across the state. Notwithstanding the lower unemployment rates seen both Nationally and locally before COVID-19, one of the most significant problems in housing affordability in the Weld County area is incomes have not kept pace with the rising cost of housing. Being a predominantly working-class community, the high cost of housing in the Weld County area results in many citizens needing to pay a disproportionate amount of their income for housing. Families are often forced to choose between rent over food, health care and necessities. The National Low -Income Housing Coalition has noted that 74% of families with extremely low-income renter households with severe cost burden are spending more than 50% of their income on rent and utilities. As noted in the 2016 Wage Weld's Way Home initiative, an individual would need to work approximately 80 hours per week at minimum wage to afford a 1 -bedroom apartment in Colorado. It has been identified that Weld County is the 4th most expensive housing market in the nation; there is now a need for approximately 3,800+ more affordable housing units for the most vulnerable families in Weld County. This emphasizes a severe lack of housing for lower income bracket individuals, as well as for those in higher income brackets. In response to the COVID-19 pandemic, the Weld County Board of County Commissioners (BOCC) have been supportive of the Housing Navigation Center (Cold Weather Shelter) hosted by United Way of Weld County. The previous location of the shelter did not provide adequate social distancing for the individuals staying there. The BOCC was able to solidify a new location for the shelter in a Weld County building allowing individuals to spread out a minimum of 6 feet apart. The shelter was due to close April 15th; however, the BOCC again solidified a Weld County building nearby to move the shelter one final time. The Weld County Youth Conservation Corps assisted with the move of the shelter both times and will continue to provide support as needed. Expected Outcomes and Outputs The goal of the services and activities proposed under this project is to address Weld's homeless or, at - risk of homeless, Veteran population through 1) Co -Enrollment into other programs as applicable; 2) Education and Training; 3) Work -Based Learning (WBL); and 4) Retention of employment after exit. Weld County is committed to exceeding the performance standards outlined in the averages derived from the PY 2018 actual HVRP outcome data reported. Although two of the opportunity zones may be considered urban, Weld County does not fall into one of the 75 largest MSAs determined by the Bureau of Census. First -year performance goals, specifically the second quarter and fourth quarter unsubsidized employment and second quarter median earnings is expected to report out in the second year. Cost Per Enrollment $3,000.00 Placement Rate for All Exiters 65% Average Hourly Wage at Placement $12.95 Wage Placement Rate for the Chronically Homeless 63% Project Design: Participant Outreach, Recruitment, and Engagement: Having one Case Manager who is dedicated to working specifically with the Veteran population, in addition to holding office hours each week at the NCVRC, has shown a significant increase in Veteran enrollment into the Adult programs. In program year 2017, the total number of eligible Veterans enrolled in Workforce Innovation and Opportunity Act (WIOA) programs was 20; alternatively, in program year 2018, the total number of eligible Veterans enrolled in WIOA programs increased to 53 with the support from the Veterans Service to Career Grant. With funding provided by HVRP, ESWC would have the opportunity to further increase the number of eligible Veterans served. This will be done by continuing to have one designated Case Manager at NCVRC who will determine eligible Veterans for the program through referrals made by NCVRC and VOA staff. ESWC has two Disabled Veterans' Outreach Program (DVOP) Specialists that are co -located from the CDLE. They will maintain outreach, recruitment and engagement activities on the University of Northern Colorado and Aims Community College campuses in addition to attending Stand Down events, partner with Weld County Veterans Services, and attend quarterly Veterans — Training, Resources and Collaboration (V-TRaC) meetings. Each Veteran that comes into ESWC receives Priority of Service and is triaged through the Resource Room (Wagner Peyser) to determine the need for services through either the DVOP and/or a WIOA Case Manager. Through the initial assessment, a Veteran is given a non -threatening and consistent understanding on their need for supportive services which could include basic survival needs. The initial assessment process will be described, in detail, in the next section. These proven outreach, recruitment and engagement strategies will continue to prosper with funds received through HVRP. Intake and Assessment: Once a Veteran is referred to the WIOA Case Manager, intake is completed which identifies demographic, eligibility information and supportive service needs. Upon initial assessment, various computerized assessments are administered through the Assessment and Learning Center within ESWC to determine information about the participants' interests, aptitudes, and essential workplace skills and abilities. 7IPage The Adult Basic Education assessment will be given if a participant has less than a bachelor's degree which will determine their basic skill levels in reading and math. The Workplace Readiness Credential (WRC) will be given to participants to ensure their aptitude of soft skills as they are highly desired in the workplace. If an individual does not receive a score that is required to obtain the WRC, they will have the option to remediate in specific areas to increase their knowledge allowing them to re -test and obtain the credential proving to employers they are proficient with soft skills. The Personal Responsibility and Success Profiler assessments measure a participant's level of personal investment and the feasibility of retaining success once employment is obtained. If a participant has shown an inconsistent work history, the Job Readiness Training, consisting of Job Keeping or Job Seeking, will be offered to improve their skills to maintain a consistent work history in the future. The CareerScope assessment is given to participants to identify a variety of interests and aptitudes they have which will assist in forming a realistic employment goal. After intake and the initial assessment, a comprehensive assessment is completed which identifies a Veterans' employment and training goals and available services to assist them in gaining and retaining employment. Computerized assessments are reviewed/interpreted with the participant prior to making a Comprehensive Assessment and Individual Employment Plan (CA/IEP). In the CA/IEP, Case Managers will identify information about an individuals' medical, social and environmental needs as well as behavioral and cognitive status; this will be discussed below in the Employment and Training subsection. Employment and Job Training: A Comprehensive Assessment and Individual Employment Plan (CA/IEP) is completed with each participant. The information identified in the CA/IEP helps map a feasible employment and training plan that encompasses a Specific, Measurable, Achievable, Realistic, and Timely (SMART) employment goal, work history, education, services needed to obtain their employment goal (job search, workshops, occupational training, WBL, etc.), supportive service needs, pre -vocational needs, financial budget, challenges to employment, outside resource referral(s), and a contract outlining the program guidelines, expectations and willingness to participate. Labor Market Information (LMI) is heavily considered when creating an employment goal to ensure in -demand occupations are present in the area and the employment goal is realistically attainable. This is done by researching websites such as: www.onetonline.org, Wage www.colmigateway.com, www.careerscope.org and www.careerinfonet.org. All participants will have the option to attend workshops and can work one-on-one with a staff member to assist with resume preparation, interviewing skills, job searching, and transferrable skills. They also can use Virtual Job Shadowing through Connecting Colorado, the state data management system, to explore potential desired careers based on a participant interests and aptitudes. Of the 75 participants projected to be enrolled in HVRP by 2023 with ESWC, at least 60 of those will participate in at least one job -training program over the three years. The majority will participate in occupational skills training, upgrading or retraining activities, or customized job training. Some participants will have the option to receive Work -Based Learning services which could include , On -the -Job Training or a work experience. Linkages and Supportive Services: Supportive Services will be provided to enable Veterans to participate in their required activities as related to HVRP. This may include transportation assistance, books and supplies for education or training, specialized tools or safety equipment necessary for employment, and childcare. As discussed previously, ESWC has numerous supportive services in house in addition to the existing community partnerships which include North Range Behavioral Health, Sunrise Community Health, Division of Vocational Rehabilitation (DVR), Intervention Community Corrections System (ICCS), 19th Judicial District, Colorado State Parole, Guadalupe Shelter, Housing Navigation Center, Weld Food Bank, NCVRC, Volunteers of America, Northern Colorado CoC and the Community Services Block Grant (CSBG). Weld County Department of Human Services (DHS) has a Funds Distribution Group that confirms all other outside resources have been accessed prior to distributing any in-house supportive service funds. This process ensures no duplication of services and maintains a high-level of fiduciary responsibility. Employment Adjustment Services: Employment adjustment services will be provided prior to the participant exiting the program as well as after exiting the program. Participants will be made aware of the availability of the follow-up services and should understand that there will be a certain number of contacts that will occur. Follow-up contact will be based upon individual need and structured to best serve the individual. The case manager will contact participants at minimum monthly to provide any on -going assistance identified during those contacts. Some assistance that may be needed could include, but is not limited to, vocational 91 Page guidance on adjusting to work schedules and new environments, working well with peers and supervisors, how to enhance customer service skills, working through troublesome situations, and conflict resolution and/or problem solving. Participants who exit the program will be provided follow-up services, as appropriate, for a minimum of twelve months unless the participant declines further contact. If allowed, participants who exit the HVRP to unsubsidized employment may be eligible to receive services which assist them in making the transition to work as well as to enable them to maintain their employment. In addition to providing valuable customer service, follow-up services can also be used to ensure that performance standards are met. Through systematic follow up with clients, case managers can assure that the participant is aware of the services available to them, that the participant knows the services that were provided to them by the program, that the participant is working the 2nd and 4th quarters after exit, and that the participant feels that the program and services provided were of value. Employer Engagement: ESWC currently uses the provider Economic Modeling Specialists Inc. (EMSI) to obtain timely LMI. The data provides trends within the workforce which is then analyzed to determine the focus of expended training dollars. Outreach to employers can be accomplished in multiple ways. Outreach includes personal outreach to individual businesses by ESWC staff; coordinated outreach with partner agencies, such as the Division of Vocational Rehabilitation (DVR); mass outreach to employers within targeted sectors, such as construction; through email newsletter updates titled "Did You Know"; and mass outreach to employers through the use of the ESWC website. ESWC maintains excellent business relationships throughout the county and employers are provided information through presentations at Chambers and Economic Development meetings and through their respective email newsletters. Additionally, the WCWDB and its three sub -committees all have business representation and is an excellent forum for employer engagement. Those three sub -committees are: Awareness; Youth and Public Partners (for WIOA mandated services). Career pathways may be used to help employers better understand the path an employee is able to take in their career. A pathway may also help a potential employee understand what is required to begin on a path within a certain industry. A career pathway is an option to identify what additional training needs to be accomplished for a candidate to be successfully employed. A clearly defined career path will support employers 10IPage by creating a more employable workforce. Often, the path may include WBL opportunities such as internships, job shadowing, On -the -Job Training or Registered Apprenticeships. Organizational, Administrative, and Fiscal Capacity: ESWC's mission is: "To keep the workforce system responsive to employers, employees and job seekers". ESWC has a long history of staffing and administering Employment and Training programs made available through the U.S. Department of Labor. ESWC consistently meets or exceeds prescribed performance outcomes for each of the related programs to include the Workforce Investment Act (WIA) and currently the Workforce Innovation and Opportunity Act (WIOA). In the mid 1990's ESWC responded to the state's initiative to determine how best to structure and create a One -Stop Workforce system. To determine how the state could best develop a One -Stop environment, representatives from the Governor Romer administration visited numerous areas across the state to view and assess how programs and services were structured and provided. After visiting Weld County and viewing the numerous programs operated by Employment Services, as well as our organizational structure, the Governor determined that all workforce areas across the state should have the flexibility to structure employment programs in a way that best met local needs, while providing local structure and control similar to the Weld County model (chart below). 11IPage EMPLOYMENT SERVICES OF WELD COUNY Organizational Staff Chart Service Delivery Sites 315 N 11th Ave Bldg. B Greeley, CO 80631 2950 9th St Fort Lupton, CO 80621* Employment First & MIS Consultant Dora Lara Workforce Director Lora Lawrence ESWC Support Specialist Heather Roberts Client Data System Unit Assessment & Learning Center Business Services Child Care Veterans Employment and Training Programs EF/TANF Programs Manager Briana Davies Manager CeCe Moreno Manager CeCe Moreno REACH Supervisor' Anna Korthuis Eligibility Supervisor Maria Herrera Disabled Veterans Outreach Program Manager Karina Amaya Employment and Training Supervisor Tracey Brookover WCYCC Supervisor Holly Bernhardt VT Program Specialist Greg Cordova Manager John Kruse TANF Supervisor Julie Atkinson Ari Macias Claudia Cabral Lupita Guadarrama* Josefina Marquez Lidia Gonzalez Margii Crackel Nancy Hunnicutt Pat Curts Patti Wolff (1) Work Experience Kris Armstrong Anne Wolney Ivan Contreras* Elvira Gonzalez Amber Duchaine Efrain Cano Juanita Segura Judith Bush' Shanna Pratt Norma Sotelo Sylvia Flores Shawnda Kozanecki Judith Baptiste Tim Marquart* Sharon Lindell* YOUTH: TANF: Jasmin Dominguez Leslie Galindo -Salazar Nereyda Williams* Nora Myers David Woolman Terry Williams Erik Acosta ADULT: Brittiny Vasquez Karla Masters Maria Chavez* Misty Falk Tracy Jacks Tabitha Locke Francinette Holokahi Margarita Marquez Employment First: Charlotte DeBrock Christina Arnold* Helen Freese Shelby Clark Tammy Winter Jazmine Gonzalez Vacant Nancy Sanchez Theresa Joseph (1) Work Experience Special Projects MIS Wagner-Peyser MSFW RESEA FLC The lab operates on a fee for service basis and is self-sustaining Special Projects Wagner-Peyser WIOA MSFW CCCAP State Positions WIOA Youth/Adult Chatce AmeriCorps TIGHT Corps TANF Special Initiatives / Grants TAA Employment First TANF STEP *South County Staff tCo-location with CDLE +REACH Team Blue — WCYCC Green - Bilingual Team Revised 4/2020 12IPage Past Performance — Programmatic Capability: Weld County, through ESWC, has been on the cutting edge for innovative employment and training programs designed to best meet local needs while serving a broad spectrum of customers. Past performance indicators confirm that ESWC is well positioned to respond quickly and effectively upon notice of award. ESWC's past performance metrics and spending rate analysis on a prior grant is attached and titled "Chart of Past Performance". Opportunity Zone: There are four opportunity zones located in Weld County. These are addressed in detail in the abstract and statement of need. Budget and Budget Narrative: Please refer to the attached Budget Worksheet and Budget Narrative. 13IPage ABSTRACT Employment Services of Weld County (ESWC) is applying for the Homeless Veterans Reintegration Program (HVRP), Category 1, which is a new application. ESWC is located in Colorado with two service locations, one in Greeley, and one in Fort Lupton. Covering 4,016 square miles, the target community is inclusive of 39 zip codes. The zip codes that are designated Opportunity Zones are 80514 (Dacono), 80620 (Evans), 80631 (Greeley) and 80642 (Hudson). For the performance period of July 1st, 2020 through June 30th, 2023, ESWC projects to serve 75 homeless Veterans, or at -risk of being homeless Veterans with a total funding request of $552,567.93. In each year, 25 Veterans will be served; 80% of the participants will receive occupational skills training and two of those participants will be involved in a work -based learning activity. Seven of the 25 Veterans will be exited and placed into employment by the end of the first year. Although not required, The Northern Colorado Continuum of Care and Colorado Department of Labor and Employment have provided ESWC with letters of support which are included in the attachment package. By receiving these letters of support in the midst of the COVID-19 pandemic, our partners dedicated time to stress the urgency and importance of serving Veterans who are homeless or at -risk of being homeless and know they can rely on ESWC as a historically trusted agency to execute programs successfully. COLORADO Department of Labor and Employment Workforce Development Programs 633 17th Street, Suite 700 Denver, CO 80202-36601(303) 318-8000 I colorado.gov/cdle April 17, 2020 Employment Services of Weld County Attention: Karina Amaya PO Box 1805 Greeley, CO 80632 Dear Ms. Amaya, As the Director of Workforce Development Programs for the Colorado Department of Labor & Employment, I offer my full support to Employment Services of Weld County (ESWC) on their application for the Homeless Veterans' Reintegration Program grant. As Colorado's state workforce agency, the Colorado Department of Labor & Employment houses the Jobs for Veterans State Grant (JVSG) and we have two Disabled Veteran Outreach Program (DVOP) specialists working at ESWC. In our statewide database of customers, Connecting Colorado, there were 3,544 veterans receiving services in Weld County over the last 12 months. The JVSG is an integral piece of how the ESWC serves veterans. ESWC staff and DVOPs work hand in hand to consistently ensure that veterans receive Priority of Service and that their workforce needs are met by our DVOP staff or local workforce center staff. I also know that ESWC and our DVOPs work closely with the Northern Colorado Veterans Resource Center, which provides wrap -around services and supports to complement our workforce assistance. Through these robust partnerships, we can all come together to serve our Veterans to the very best of our ability. ESWC anticipates serving 75 Veterans with 80% participating in training, education, and/or work -based learning opportunities. We are confident that ESWC will do everything they can to ensure they not only meet, but exceed the goals for this grant and serve Homeless Veterans in Weld County. Together we will support them on a career pathway that will allow them to provide for their families and to thrive and prosper for years to come. In partnership and appreciation, Elise Lowe -Vaughn Director, Workforce Development Programs nocococ.org Northern Colorado C'.o ttow mw o4 CcAt April 17, 2020 Kia Mason U.S. Department of Labor Employment and Training Administration Office of Grants Management Ms. Mason, The Northern Colorado Continuum of Care (NoCO CoC) is the local oversight and planning body that addresses and prevents homelessness in Weld and Larimer Counties, Colorado. As co-chairs of the NoCO CoC Governing Board, we write to express our support of Weld County Department of Human Services Employment Services division's application for the Department of Labor Homeless Veterans' Reintegration Program funds. Weld County Department of Human Services provides essential supports for a large swath of the Northern Colorado region. They are a member of the NoCO CoC, including being a MOU partner for coordinated entry. One of the priorities of the NoCO CoC is to functionally end veteran homelessness in our region. We are close to achieving this goal and the funding provided through the HVRP would provide much needed resources to help homeless and at risk veterans in Weld County find and maintain stable employment so that they can in turn maintain stable housing. Thank you for the opportunity to write a letter of support for the Weld County Department of Human Services' request for this funding. If you have additional questions, please do not hesitate to reach out. Sincerely, Ke. , Pooh, Kelli Pryor Northern Colorado CoC Co -Chair, Governing Board i e a4o Melanie Woolman Northern Colorado CoC Co -Chair, Governing Board OMB Approval 1293-0014 Expires 9/30/2019 Public Burden Statement • According to the Paperwork Reduetson Act of 1995. no persons arc required to respond to a collection of information unless such collection displays a valid OMB control number The valid OXIR control number for this information collection is 1293-0014 [he time required to complete this information collection is 1 hour per response, including the time to review instructions. starch existing data sources. gather the data needed, and complete and review the information collection fhe obligation to respond is required to obtain or retain a benefit (313 t:.S.C 2021 and 2023) If you have any comments concerning the accuracy of the time estimate(s) or suggestions for improving this form. please waste to U.S Department of Labor. Veterans' I?mploymcnt and I raining Sets ice. 200 Constitution \venue. X W , Washington D.C 20210 Attachment B (Competitive Grants Planned Goals Chart) United States Department of Labor Veterans' Employment and Training Service PLEASE NOTE: Use the "Tab" key to navigate. Incorrect entries appear in a red font. Applicant Name Employment Services of Weld County Name of Project Weld Invests in Vets! 1. Planned Performance a # of Eligibility Assessments b. # of Participants Enrolled c. # Placed in Trans.or Perm Housing d. # Referred to VA for Benefits e. # Placed into Employment (cannot be greater than u exits) t. Average Hourly Wage at Placement g. Placement Rate Overall (calculated: le/1j=rate) h Placement Rate for the Chronically Homeless (a subset of lg) i, Cost Per Placement (calculated: le/4d=cost) J - k. # Earned Wages in the 2nd Full Quarter After Exit I, Employment Rate in the 2nd Quarter After Exit (talc.) in # Earned Wages in the 4th Full Quarter After Exit n. Employment Rate in the 4th Quarter After Exit (talc.) o Median Quarterly Earnings in the 2nd Qtr. After Exit # of Exiters 2. Planned Training Activities Unduplicated Count of Those Trained by the Quarter the a. Participant First Received Training b. % of Participants Trained (calculated cumulative percentage) c. Class -Room -Training d. On -the -Job Training e. Occupational Skills Training f. Apprenticeship Training g. Upgrading and Retraining h. Other Training 3. Planned Supportive Services a. Job Search Assistance b. Life Skills and Money Management c. Counseling/Vocational Guidance d. Job Club Workshops e. Compensated Work Therapy f. Tools/Fees/Specific Work Clothing/Boots g. Other Supportive Services 4. Planned Expenditures a. Participant Services b. Admin Costs c. Stand Down (requires prior approval from the Grant Officer) d. Total Expenditures (calculated) Period of Performance: July 1, 2020 - June 30, 2023 Funding Amount: S 552, 567.93 For the below homeless veteran subgroups, enter the planned percentage of total enrollments to be served as stated in your application narrative. % of Total Planned Enrollments Chronically Homeless Veteran 0% Female Homeless Veteran 0% Homeless Veteran with Family 0% IVTP Eligible 0% If applicable, enter data for the follow-up periods covered by your grant. Core Operation Year Goals (Not Cumulative) 180 day F/U 270 day F/U 365 day Final Total Jul -Sep Oct -Dec Jan -Mar Apr -Jun 90 day F/U 0 5 10 10 _ 25 0 5 10 10 25 0 0 0 0 0 0 5 10 10 25 0 0 4 7 11 $0.00 $12.95 $12.95 $12.95 $12.95 0.0% 0.0% 80.0% 58.3% Don't forget to enter the overall 65% 0.0% 63.0% 63.0% 63.0% planned 63' c, $0.00 $0.00 $16,204.12 $9,259.50 placement rate for the chronically homeless $16,739.31 0 0 5 12 17 0 3 6 9 0.0% 0.0% 60.0% 50.0% 52.9% 3 6 9 0.0% 0.0% 60.0% 50.0% 52.9% $0.00 $0.00 $7,000.00 $7,000.00 Don't forget to enter overall »> $7,000.00 0 4 8 8 20 0.0% 80.0% 80.0% 80% 0 0 0 0 0 0 0 1 1 2 0 4 7 7 18 0 0 0 0 0 0 1 2 2 5 0 0 0 0 0 0 5 10 10 25 0 5 10 10 25 0 S 10 10 25 0 3 5 5 13 0 0 0 0 0 0 3 S 5 13 0 3 4 5 12 $0.00 $12,363.00 $31,318.50 $31,318.50 $75,000.00 $3,638.42 $38,497.99 $33,497.99 $33,497.99 $109,132.39 $0.00 $0.00 $0.00 $0.00 $0.00 $3,638.42 $50,860.99 $64,816.49 $64,816.49 $181,132.39 VETS -700 Attachment 4b 1 Indirect Cost Rate Agreement As a Government Entity, Weld County is not allowed to have a Negotiated Indirect Cost Rate Agreement nor to claim a 10 percent de minimis rate. Instead, Weld County Government has an Indirect Cost Plan which allocates costs based upon program/grant activity. The Weld County Cost Allocation Plan is located through the following link https://cmtcm.co.weld.co.us/weldcm/eagleweb/downloads/20191280.pdf?id=DOC691S133.A0&parent =DOC691S133 The Weld County Department of Human Services Plan is included on the following pages: Attachment 4b 1 WELD COUNTY DIVISION OF HUMAN SERVICES COST ALLOCATION PROCESS BY: LEONARD BOTTORFF FISCAL AND BUDGETING MANAGER REVISED December 2018 S"I.3olt 1 Attachment 4b1 CERTIFICATION OF COST ALLOCATION PLAN This is to certify that I have reviewed the cost allocation plan submitted herewith and to the best of my knowledge and belief: 1. All the costs covered by this proposal revised December 2018, to establish the cost allocation method for calendar year 2019 forward, are allowable and in accordance with the requirements of OMB Title 2 Catalogue of Federal Regulations Part 200 - Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. 2. All costs covered by this proposal are properly allocable to the Federal awards on the basis of a beneficial or causal relationship between the expenses incurred and the awards to which they are allocated in accordance with the applicable requirements. Further, similar types of costs have been accounted for consistently. I declare that the foregoing is true and correct. State of Colorado County of Weld County Division of Human Services U/c_ Jamie Ulrich Director, WCDHS Attachment 4b1 WELD COUNTY DIVISION OF HUMAN SERVICES COST ALLOCATION PLAN PURPOSE The purpose of this Cost allocation plan is to Outline, in writing, the methods and procedures that Weld County Division of Human Services will use to allocate costs to its various programs, contracts and grants. BACKGROUND Weld County Department of Human Services includes various federal, State and county funded grants and contracts. The Divisions within Human Services include Child Support, Child Welfare, Assistance Payments. Employment Services, Area Agency on Aging, Business and Fiscal Services and Common Support. The three areas affected by the cost allocation plan are Employment Services, Area Agency on Aging and Business and Fiscal Services. Employment Services include the following grants and contracts: Workforce investment Act Grant programs; Wagner/Peyser programs; Summer Job Hunt; Employment First Food Stamp/Job Search Program; Workfare; TANF and TANF Hire Colorado; TIGHT; AmeriCorps; PSI; various Department of Local Affairs contracts; and the Educational Computer Lab. Area Agency on Aging incorporates Older American Act funds into several senior programs. It also relies on USDA funds for senior nutrition programs; Community Service Block Grant Funds for coordinating the senior volunteer program; Single Entry Point Funds; and Private Contracts for senior case management. Other Human Service programs end funding include Community Service Block Grant and the Commodity Supplemental Food program. Annual budgets for all DHS grants and funds are incorporated in the Weld County Calendar Year Budget Book. These grants require that DHS complies with OMB Title 2 Catalogue of Federal Regulations Part 200 - Uniform Administrative Requirements, Cost principles, and Audit Requirements for Federal Awards. This Cost Allocation Plan is based on the definitions and requirements spelled out in OMB Title 2 Catalogue of Federal Regulations Part 200- Uniform Administrative Requirements, Cost principles, and Audit Requirements for Federal Awards. Attachment 4b1 GENERAL APPROACH The general approach of DHS in allocating Costs to particular programs, grants and contract is as follows: A) All costs identifiable with a specific program, grants or contracts are charged directly to the benefiting program. This includes salaries and benefits beginning with the December 16, of prior year payroll charged through the PeopleSoft payroll time and labor distribution module. B) Unassigned direct costs are assigned to cost pools and are allocated monthly based on PeopleSoft time and effort distribution percentages. For example, the percentages taken against the Employment Services cost pool relate only to the collective distribution of time from Employment Services staff and are allocated only to the programs served by the Employment Services staff. ALLOCATION METHODOLOGY DHS uses five cost pools: 1) Employment Services Cost Pool This pool is used to accumulate travel, operating, supply, contract, utility and building repair/maintenance costs which cannot be directly allocated to a grant or contract. 2) Area Agency on Aging Cost Pool This pool is used to accumulate travel, operating, supply, contract, utility and building repair/maintenance costs which cannot be directly allocated to a grant or contract. 3) Administrative Cost Pool This pool includes all travel, operating and supply costs associated with administering all DHS programs which cannot be directly allocated to a grant or contract. 4) WIOA Administrative Cost Pool This pool includes all wages, benefits, travel, operating and supply costs associated with administering all WIOA DHS programs which cannot be directly allocated to a grant or contract. 5) Client Payroll Pool This pool is used to accumulate all the client payroll expense, salary and fringe benefits, from all Employment Services programs. Attachment 4bI EMPLOYMENT SERVICES COST POOL Using the PeopleSoft time and effort distribution percentages, the time worked per program is entered into a spreadsheet and applied to this pool of costs for monthly allocations to grants served. using the PeopleSoft time and effort distribution percentages, the time worked per program is entered into a spreadsheet and applied to this pool of costs for monthly allocations to grants served. WIOA ADMINISTRATIVE CQST PO0. using the General Ledger, the expenses charged to the WIOA programs are determined and the payroll is distributed based on the percentages of grant expenses. Then the pooled expenses are allocated using PeopleSoft time and effort distribution percentages. The time worked per program is entered into a spreadsheet and costs are allocated to grants served. M NIST]1AT1VE CQT POOL using the PeopleSoft time and effort distribution percentages, the time worked per program is entered into a spreadsheet and applied to this pool of costs for monthly allocations to grants served. A bimonthly payroll log is sent from County Payroll. The Business and Fiscal Services technician identifies, through work experience time sheets, what program each client is associated with on the payroll log. A manual journal entry is done monthly to move the salary and fringe benefits from the pool to the fund/grant that the client is directly associated with. GENE' CUNTINC2 Weld County uses a uniform classification of accounts for all general ledger departments. Each grant or program is its own general ledger department (fund and organization combination). All direct costs are charged directly to the particular department served. All allocated costs are entered into the ledger by journal entry from the pools to the grant departments. Each allocated line item is coded so it can be identified as to cost pool source. Each expense, whether direct or allocated, is also coded with a program code to charge it against the cost category defined by the grant. REPORTING Most grant programs are on a monthly reporting. Each general ledger department is printed for the time period to report. The department carries the calendar year-to-date totals for each Cost category of expenses. Monthly reports are derived from the difference between Current year-to-date and previous year-to-date totals. The balance Attachment 4b I for the cost category is transferred to the report for the current period. The ledger report is the documentation of costs and backup to reported expenditures. ADMINISTRATIVE LIMITATIONS - Administrative limitations are defined by 20 CFR667.210-220 for One -stop Grants. See attachment from TAG. U.S. FUNDING DEPARTMENT OPPORTUNITY OF LABOR ANNOUNCEMENT: -EMPLOYMENT (ETA) FINANCIAL AND SYSTEM ADMINISTRATION ASSESSMENT TRAINING SECTION A: PURPOSE following (1) (2) (3) (4) covered, The financial responsibility authority to expend public criteria as contained Accounting records and the expenditure of funds for each grant. Entries in accounting be readily located. The accounting system The accounting system check the accuracy prescribed management of grantees must be such that the grantee funds. Adequate administrative and in 2 CFR 200 and 2 CFR Part 2900. should provide information needed to records should refer to subsidiary records should provide accurate and current should be integrated with an adequate and reliability of accounting data, policies. financial adequately financial promote can properly systems identify and/or documentation reporting system of operational including the internal discharge the public trust which accompanies the the accounting systems should meet the receipt of funds under each grant awarded which support the entry and which can information. controls to safeguard the funds and assets efficiency, and encourage adherence to SECTION B: GENERAL 1. Complete the following County of Weld items: a. founded/incorporated 1861 When was the organization (month, day, year) b. Principal Weld officers County Board of Titles County Commissioners c. Employer Identification Number: 84-6000813 d. Number of Employees Full Time: 1757 Part Time: 2. Is the organization or institution affiliated with any other organization: Yes If yes, please provide details as to the nature of the company (for profit, non-profit, LLC, etc) and if it provides services or products to the organization in relation to this grant. No 3. Total Sales/Revenues in most recent accounting period. (12 months) $N/A SECTION C: ACCOUNTING SYSTEM 1. Has any Government Agency rendered an official written opinion concerning the collection, identification and allocation of costs under Federal contracts/grants? adequacy Yes No of the accounting system for the a. review: Anderson 5801 Greeley, If yes, provide name, and address of Agency performing & Whitney W. 11th Street, Suite 300 CO 80634-4813 b. correspondence, htL Attach s://www.weldo-ovocom/de a copy of the clearance latest review and documents, any subsequent etc. ariments/accountincd car Ca 1" Note: If review occurred within 2-8 of this Section and Section the past three years, omit questions D. 2. Which of the following best describes the State Internally Developed accounting system: adminis tered Web -based 3. Does the separately accounting system identify the receipt for each contract/grant? and expenditure of program funds Yes No Not Sure 4. Does the accounting system provide for the recording of expenditures grant/contract by the component project and budget cost categories approved budget? for each Yes No Not Sure shown in the 5. Are time distribution specifically identified records maintained for an employee when his/her effort can be to a particular cost objective? Yes No Not Sure 6. If the organization proposes an overhead rate, does the accounting system provide Yes No Not Sure for the segregation of direct and indirect expenses? 7. Does the organization have an approved indirect cost rate or cost allocation plan? Yes No Not Sure If so, who approved it (Federal Cognizant Agency or a Pass -through Entity)? What are the effective dates? 8. Does incurring a. Total b. Total the accounting/financial system include budgetary controls to preclude obligations in excess of: funds available for a grant? Yes No Not Sure funds available for a budget cost category (e.g. Personnel, Travel, etc)? Yes No Not Sure 9. Does the provide reasonable safeguarded? organization or institution have an internal control structure that would assurance that the grant funds, assets and systems are Yes No Not Sure SECTION D: FINANCIAL STABILITY 1. Is there any legal matter or an ongoing financial concern that may impact the organization's ability to manage and administer the grant? Yes No If yes, please explain briefly. SECTION E: FINANCIAL STATEMENTS y y „it., ,• j^_k'��'KT' i� r tp%S 1. Did an independent certified public accountant (CPA) ever examine the financial statements? Yes No 2. If an Enclosed https://www.weldgov.com/departments/accounting/cafr/2018cafr independent CPA N / A review was performed please attach a copy of their latest report and any management letters issued. 3. If an independent below: CPA was engaged to perform a review and no report was issued, please provide details and an explanation SECTION F: ADDITIONAL INFORMATION 1. Use this County funding space for any of Weld sources. additional information (indicate has strong financial section and accounting item numbers if a continuation) systems and operates a wide range of Chart of Past Performance Attachment 4b3 Name of Previous Grantor Organization: US Department of Labor, through Colorado Department of Labor and Employment Grantor Contact - Name, Title, Organization, Email Address, and Telephone Number: Weld County Government, Karina Amaya, Youth and Adult Programs Manager, ESWC, kamava(a,weldgov.com, 970-400- 6763 Project Title, Description, and Grant Number: WIOA Adult PY 2018 Type of Population Served: WIOA Eligible Adults or Dislocated Workers, ages 18+ Total Number of Participants Served by the Project: 440 Project Period of Performance: 07/01/2018 to 06/30/2019 Performance Goals for Adult Metric Total Number of Participants in the Denominator of the Metric Total Number of Participants Successfully Achieved this Metric Defined Numerator (number who achieved this metric) /Denominator for Metric Negotiated Achievement Standard for this Metric Percentage Rate of Actual Achievement Standard Met? Y=Yes 9=Met at 90% N=Not Met Employment Rate Q2 181 139 139/181 79.60% 75.93% 9 Employment Rate Q4 197 137 137/197 72.06% 69.54% 9 Median Earnings N/A 136 N/A $6,900 $6,927 Y Credential Rate 57 50 50/57 60.00% 87.50% Y Measurable Skills Gain 119 73 73/119 N/A 61.34% Y Performance Goals for Dislocated Workers Metric Total Number of Participants in the Denominator of the Metric Total Number of Participants Successfully Achieved this Metric Defined Numerator (number who achieved this metric) /Denominator for Metric Negotiated Achievement Standard for this Metric Percentage Rate of Actual Achievement Standard Met? Y=Yes 9=Met at 90% N=Not Met Employment Rate Q2 83 67 67/83 80.30% 80.72% Y Employment Rate Q4 78 62 62/78 73.20% 79.49% Y Median Earnings N/A 66 N/A $8762 $7264 N Credential Rate 18 14 14/18 50% 77.80% Y Measurable Skills Gain 74 43 43/74 N/A 58.11% Y Chart of Past Performance Attachment 4b3 Spending Rate Analysis Grant Funds Received Grant Funds Spent Percentage Rate of Spending PY18 WIOA Adult Funds $664,422.00 ** Funds spent in 1St year of 2yr Availability - $428,688.93 o 428,688.93/664,422=64.51 /o PY18 WIOA Dislocated Worker and Enhanced Dislocated Worker Funds $381,538.00 ** Funds spent in Pt year of 2yr Availability - $254,482.42 254,482.42/381,538.00=66.69% **Guidance from the Colorado Department of Labor (CDLE) for all WIOA funds is that it is recommended and allowable to carry forward 30-44% of allocated funds from the first year of the two-year local availability of funds to ensure continuity of services for the following year. WIOA funding has a three-year life and local areas have two years to expend the funds. After the two-year period at the local level, any remaining funds would be recaptured by CDLE and re -allocated to other workforce areas within the state. ESWC has consistently met the 100% expenditure of all WIOA Program funds (Title I and Title III) in the second year of availability. Esther Gesick 4 /& SklIY:a,"AtY From: Sent: To: Subject: Attachments: Hi Esther, Karina Amaya eonyle&d 47-&:. Monday, April 27, 2020 11:06 AM Esther Gesick Submission Confirmation Submission Confirmation.pdf; GRANT13084388 Grants.gov Submission Receipt; GRANT13084388 Grants.gov Submission Validation Receipt for Application Thank you again for your support with the submission of the HVRP grant. Attached is the submission confirmation page after submitting the application, as well as two emails I received upon submission. Please let me know if you have any questions. Thanks, KarinaAmaya, CWDP Youth and Adult Employment and Training Manager Employment Services of Weld County Weld County Department of Human Services 315 N. 11th Avenue, Building B Greeley, CO. 80631 tel: 970-400-6763 cell: 970-415-2602 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. 1 o?Po- fOD Confirmation GRANTS .G QV Thank you for submitting your grant application package via Grants.gov. Your application is currently being processed by the Grants.gov system. Once your submission has been processed, Grants.gov will send email messages to advise you of the progress of your application through the system. Over the next 24 to 48 hours, you should receive two emails. The first will confirm receipt of your application by the Grants.gov system, and the second will indicate that the application has either been successfully validated by the system prior to transmission to the grantor agency or has been rejected due to errors. Please do not hit the back button on your browser. If your application is successfully validated and subsequently retrieved by the grantor agency from the Grants.gov system, you will receive an additional email. This email may be delivered several days or weeks from the date of submission, depending on when the grantor agency retrieves it. You may also monitor the processing status of your submission within the Grants.gov system by clicking on the "Track My Application" link listed at the end of this form. Note: Once the grantor agency has retrieved your application from Grants.gov, you will need to contact them directly for any subsequent status updates. Grants.gov does not participate in making any award decisions. IMPORTANT NOTICE: If you do not receive a receipt confirmation and either a validation confirmation or a rejection email message within 48 hours, please contact us. The Grants.gov Contact Center can be reached by email at support@grants.gov, or by telephone at 1-800-518-4726. Always include your Grants.gov tracking number in all correspondence. The tracking numbers issued by Grants.gov look like GRANTXXXXXXXXX. If you have questions please contact the Grants.gov Contact Center: support@grants.gov 1-800-518-4726 24 hours a day, 7 days a week. Closed on federal holidays. The following application tracking information was generated by the system: Grants.gov Tracking Number: Applicant DUNS: Submitter's Name: CFDA Number: CFDA Description: Funding Opportunity Number: Funding Opportunity Description: Agency Name: Application Name of this Submission: Date/Time of Receipt: GRANT13084388 07-575-7955 Karina Amaya 17.805 Homeless Veterans? Reintegration Program FOA-VETS-20-01 Homeless Veterans' Reintegration Program (HVRP), Incarcerated Veterans' Transition Program (IVTP), and the Homeless Female Veterans' and Veterans' with Families Program (HFVVWF) (referred to collectively as HVRP) Veterans Employment and Training Service Weld County Government Apr 27, 2020 01:02:07 PM EDT TRACK MY APPLICATION — To check the status of this application, please click the link below: https://apply07.grants.gov/apply/spoExit.jsp?p=web/grants/applicants/track-my-application. html&trackinq_num=GRANT13084388 It is suggested you Save and/or Print this response for your records. Esther Gesick From: Sent: To: Subject: DoNotReply@grants.gov Monday, April 27, 2020 11:02 AM Karina Amaya GRANT13084388 Grants.gov Submission Receipt Caution: This email originated from outside of Weld County Government. Do not click links or open attachments unless you recognize the sender and know the content is safe. Your application has been received by Grants.gov, and is currently being validated. Your submission was received at Apr 27, 2020 01:02:07 PM EDT Validation may take up to 2 business days. To check the status of your application please click here https://urldefense.proofpoint.com/v2/url?u=https-3A_www.grants.gov_applicants_track-2Dmy-2Dapplication.html- 3Ftracking-5Fnum- 3DGRANT13084388&d=DwIFaQ&c=A8J9jb3_CIsSlatombgkDA&r=vOtyZR58vBYGGIThUwMgKkJgoftGCNC9zQIOTOPYDGw &m=8P7QmmKM3ryZs_gt-TY6tzDYh7TFTN-g-olejN_C9ak&s=e7jBzJgpwOwutubRQ2dWotlVCryNYMM_ay45gd607zE&e= Type: GRANT Grants.gov Tracking Number: GRANT13084388 We will notify you via email when your application has been validated by Grants.gov and is being prepared for Grantor agency retrieval. UEI: 0757579550000 AOR name: Karina Amaya Application Name: Weld County Government Opportunity Number: FOA-VETS-20-01 Opportunity Name: Homeless Veterans' Reintegration Program (HVRP), Incarcerated Veterans' Transition Program (IVTP), and the Homeless Female Veterans' and Veterans' with Families Program (HFVVWF) (referred to collectively as HVRP) https://urldefense.proofpoint.com/v2/url?u=https-3A_apply07.grants.gov_apply_login.faces-3FcleanSession- 3D1&d=DwIFaQ&c=A8J9jb3_CIsSlatombgkDA&r=vOtyZ'R58vBYGGIThUwMgKkJg0ftGCNC9zQIOTOPYDGw&m=8P7QmmK M3ryZs_gt-TY6tzDYh7TFTN-g-olejN_C9ak&s=9XoxIgBy6BoOspB-ctyw5ldulaLyrz1w9J8H_Na_AAY&e= Thank you. Grants.gov If you have questions please contact the Grants.gov Contact Center: support@grants.gov 1-800-518-4726 24 hours a day, 7 days a week. Closed on federal holidays. PLEASE NOTE: This email is for notification purposes only. Please do not reply to this email for any purpose. 1 Esther Gesick From: Sent: To: Subject: DoNotReply@grants.gov Monday, April 27, 2020 11:02 AM Karina Amaya GRANT13084388 Grants.gov Submission Validation Receipt for Application Caution: This email originated from outside of Weld County Government. Do not click links or open attachments unless you recognize the sender and know the content is safe. Your application has been received and validated by Grants.gov and is being prepared for Grantor agency retrieval. UEI: 0757579550000 AOR name: Karina Amaya Application Name: Weld County Government Opportunity Number: FOA-VETS-20-01 Opportunity Name: Homeless Veterans' Reintegration Program (HVRP), Incarcerated Veterans' Transition Program (IVTP), and the Homeless Female Veterans' and Veterans' with Families Program (HFVVWF) (referred to collectively as HVRP) https://urldefense.proofpoint.com/v2/url?u=https-3Aapply07.grants.gov_apply_login.faces-3FcleanSession- 3D1&d=DwIFaQ&c=A8J9jb3_ClsSlatombgkDA&r=vOtyZR58vBYGGIThUwMgKkJg0ftGCNC9zQIOT0PYDGw&m=8lcE- EDJ NXapjn2n5EQYKric-MigJmbf-hVkNgETgfO&s=kC6fmUIU26ajko8c6PocNCyQ303s8ySJrEQT_NY3GdQ&e= You will be notified via email when your application has been retrieved by Grantor agency. Thank you. Grants.gov If you have questions please contact the Grants.gov Contact Center: support@grants.gov 1-800-518-4726 24 hours a day, 7 days a week. Closed on federal holidays. PLEASE NOTE: This email is for notification purposes only. Please do not reply to this email for any purpose. 1 Hello