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Home My WebLink About20200412.tiffRESOLUTION RE: APPROVE EXPENDITURE AUTHORIZATION AND WORK PLAN FOR WORKFORCE INNOVATION AND OPPORTUNITY ACT (WIOA) ADULT, DISLOCATED WORKER, ENHANCED DISLOCATED WORKER, AND YOUTH PROGRAMS, 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 and Work Plan for the Workforce Innovation and Opportunity Act (WIOA) Adult, Dislocated Worker, Enhanced Dislocated Worker, and Youth Programs 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 October 1, 2019, and ending June 30, 2021, with further terms and conditions being as stated in said expenditure authorization, and WHEREAS, after review, the Board deems it advisable to approve said expenditure authorization, a copy of which is attached hereto and incorporated herein by reference. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado, that the Expenditure Authorization and Work Plan for the Workforce Innovation and Opportunity Act (WIOA) Adult, Dislocated Worker, Enhanced Dislocated Worker, and Youth Programs between the County of Weld, State of Colorado, by and through the Board of County Commissioners of Weld County, on behalf of the Department of Human Services, Employment Services of Weld County, and the Colorado Department of Labor and Employment, be, and hereby is, approved. BE IT FURTHER RESOLVED by the Board that the Chair be, and hereby is, authorized to sign said expenditure authorization. CC:HSD, AcT((C/co) oV2o/2o 2020-0412 HR0092 EXPENDITURE AUTHORIZATION AND WORK PLAN FOR WORKFORCE INNOVATION AND OPPORTUNITY ACT (WIOA) ADULT, DISLOCATED WORKER, ENHANCED DISLOCATED WORKER, AND YOUTH PROGRAMS PAGE 2 The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 29th day of January, A.D., 2020, nunc pro tunc October 1, 2019. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO ATTEST: dd,„‘„;� Weld County Clerk to the Board BY: Deputy Clerk to the Board APPASTOF ou y '.' ney Date of signature: 0_/06/2-0 Mike Freeman, Chair Steve Moreno, Pro-Tem EXCUSED Sean . Conway K. James arbara Kirkmeyer 2020-0412 HR0092 2ntrct 33`'9w PRIVILEGED AND CONFIDENTIAL MEMORANDUM DATE: December 30, 2019 TO: Board of County Commissioners — Pass -Around FR: Judy A. Griego, Director, Human Services RE: Employment Services of Weld County (ESWC) Submission of an Expenditure Authorization 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 Employment Services of Weld County (ESWC) Submission of an Expenditure Authorization. The funding streams, programs, and activities are subject to the laws and regulations of the Workforce Innovation and Opportunity Act (WIOA). Funds appropriated for Adult, Dislocated Worker and Youth are provided pursuant to the Local Plan. Twenty\ -five percent (25%) of Enhanced Dislocated Worker funds supplement current Dislocated Worker projections. The funds are as follows: NFA# WE- Funding Year Program/ Source Period of Performance Code Amount 19-109 (WIOA FY20) FY20 WIOA-ADULT 10/1/19-6/30/21 46A9 48A9 $414,126 19-109 (WIOA FY20) FY20 WIOA-DW 10/1/19-6/30/21 46D9 48D9 $323,681 19-109 (WIOA FY20) FY20 WIOA-EDW 10/1/19-6/30/21 47D9 49D9 $114,096 19-109 (WIOA FY20) PY19 WIOA-YOUTEI 10/1/19-6/30/21 4Y79 4Y89 $1,702 TOTAL $853,605 Pass -Around Memorandum; December 30, 2019 — CMS 3348 Page 1 2020-0412 (-I 6009 PRIVILEGED AND CONFIDENTIAL I do not recommend a Work Session. I recommend approval and submission of this Expenditure Authorization and authorize the Chair to sign. Sean P. Conway Mike Freeman, Pro -Tern Scott James Barbara Kirkmeyer, Chair Steve Moreno Approve Schedule Recommendation Work Session Other/Comments: Pass -Around Memorandum; December 30, 2019 — CMS 3348 Page 2 Karla Ford From: Sent: To: Cc: Subject: Approve Barbara Kirkmeyer Thursday, January 2, 2020 10:41 AM Karla Ford Sean Conway Re: Please Reply - PA FOR ROUTING: Expenditure Authorization (CMS 3348) Sent from my iPhone On Jan 2, 2020, at 10:40 AM, Karla Ford <kford@weldgov.com>wrote: Please advise if you approve recommendation. Thank you! Karla Ford A Office Manager, Board of Weld County Commissioners 1150 O Street, P.O. Box 758, Greeley, Colorado 80632 .: 970.336-7204 :: kfordt8)weldgovxcorn :: Vi/Wweldgov.corn My working hours are Monday -Thursday 7:00a.m.-4:00 p.m. Friday 7:00a.m. - Noon <image003.jpg> 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: Tuesday, December 31, 2019 3:20 PM To: Karla Ford <kford@weldgov.com> Cc: 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>; Judy Griego <griegoja@weldgov.com>; Lennie Bottorff <bottorll@weldgov.com> Subject: PA FOR ROUTING: Expenditure Authorization (CMS 3348) Good afternoon, Please see attached PA for routing related to an expenditure authorization. This item is in CMS (ID 3348). Thank you. Regards, Tobi A. Cullins 1 WORK PLAN NFA N WE29-10XWOA FY20) load Are= WELD COUNTY Weld County WIOA FY20 WORK PLAN ThIs WORK PLAN is agreed to by the party signature below: er04436" NdyBO= ortJes 010W For workforce Development Programs >e 1 tlar s oe O ra e Dam 2 r—.0.o2.v I. WORK PLAN SUMMARY A. THIS WORK PLAN IS FOR (INSERT NFA TABLE BELOW): Does this WORK PLAN include a request for Tronsferof Funds. BYES IMO If YES, complete Section V. NMI WE- Funding Year . Progiam/ Soerce IPndodof Cade Amount Tomsk MAN FAIN 1 19.109 (MA FY2D) FY20 WIOA-ADULT 10/1/19- 6/'30/21 46A9 48A9 1414,128 Y 17.251 AA -33219 -19 - 55-11 19409 (WIOA FY20) FY20 WIoA-OW 10/1/19- 5/30/21 4609 4809 1523.611 7 17.271 AA-33219-19- 55dM1 19409 (WIOA FY20) FY20 WIOA-EDW 10/1/19- 6/30/21 4709 4909 5114,096 7 17.275 AA-33219-19- 55 -All •19-109 (WIOA FY20) PY19 WIOA-YOUTH 10/1/11- 6/30/21 4Y79 4719 $1.702 Y 17.259 AA -332 9-19- 55-A1 A. THIS WORK PLAN MODIFICATION IS FOR :SELECT APPROPRIATE CHECK BOX AND INNCWDE A BRIEF EXPLANATION HERE: CLICK OR TAP HERE TO ENTER TEXT. ❑ CHANGE TO WORK PLAN COMPONENTS OR PROJECT PLAN ® CHANGE TO BUDGET M CHANGE TO PERFORMANCE OUTCOMES ❑ TRANSFER BETWEEN AD & DW (K: CHECKED, COMPLETE SECTION v) ❑ OTHERClick or tap here to enter text. (complete all changes In review/track changes/strikethrough mode and II. PROGRAM CONTACTS LOCAL AREA COORDINATOR WOP PROGRAM COORDINATOR WOP LIAISON Name:Tracey Brookover Phone or Ema8:910-400-6783 Name:Brad Roller Phone or Email:303-318.8840 Name:Brad Roller Phone or Email303-318-8840 Name:Tracey Brookover Phone or Emali970-400.6783 Name:Brad Roller Phone or Emal1:303-318.8840 Name:Brad Roller Phone or Emai1303-318.8840 Name:Tracey Brookover Phone or Emalt970-400.6783 Name:Brad Roller Phone or Emall:303-318.8840 , Name:Brad Roller Phone or Emall:303-318-8840 Name:Karina Amaya Phone or Emal1970-400-6763 Name:Brad Roller Phone or Emal1:303 318.8840 Name:Brad Roller Phone or Emai1303-318-8840 PZIO01 44 WORKMAN 1.19 WORK PLAN NM t # W 19-109M1U FY20) Local Anna WELD COUNTY HI FUNDING PROVISIONS (O-IECK ONE) changes to previous provisions, Funding provisions included or embedded below: *P ., Restored Yo .., h Funds: tue to the s all amount of PY19 Youth Additional funding, funds must be used for orogram costs only, In -School or Out of Schoch FY20 Enhanced Dislocated Worker (EDW) Funding Provisions le Local areas shall provide opportunities,: when appropriate, f*r individuals enrol d in the Community College of Denver (CCD) Displaced Homemaker KEYS Scholarship rogr m to be co - enrolled in the W OA Title l Dislocated Worker Program. This may occur when such i`ndividu b live within the local ar { a or within commuting distance of the lcal area, and will allow FY20 EDW or other W) funds to be leveraged with KEYS scholarship funds and sent on allowable WIOA costs to serve these customers. 20 Local areas shall collaborate with human services and other community partners to recruit eligible displaced homemakers, enrll them in the WlOA Ti :l ! Dislocated Worker Program, and, when appropriate, refer them for co-enroliment in the CCD Displaced Homemaker KEYS Saholarship programt This may occur when such individuais seek training at any communi college, and will allow FY20 DW (or ther DW) funds to be leveraged with KEYS schthrship furs and spent n allowable WIOA costs to serve these customers, O n WORK PLAN K PLAN TYPE (SELECT ONE) Annual ConCoitipliance Plan is the WORK PLAN and incorporated by reference. Project Plan Grant proposal is attached as the WORK PLAN. WORK PLAN foil sin Section W B & C below. WORK PLAN modification follows in section IV„ B&C below and/or section VI. WORK PLAN L9 rA • _ • WORK PLAN N FA WU9 4O 0N10/, MO) Local Area: WELD COUNTY B. WORK P... 7,,N COMPONENTS (rHECK ALL THAT APPLY) 0 I Planning 8 0 : Business Services 0 ,..r.-�.._w .r.. m'!+.GRCGH'SM1 Vm'mM1'nv+�viltr3 —eti w.w....M?h. SectorStrategies I attpll . ■Yy. Outreach -�'NP�W6vvw's +ep{ ' ® !'^iMlaarma?ROYat..T.Qiftarrn 2 t Parmerships ^ary,�•• •,�••._. `pR'�gA - ..•-.w--r. Career Pathways a •in«�a�m!'s•.ec=aewao-.awoao...-o. o. — __ —__- �rcea a'cn�uc 0 -^a'•" •• •_.-Esrcr-wcv. ram Cnteg y^,• c®eoram.arr..aane.erc atio n -.-� • IC _ Evaluation . tm--^ .ten _ ... acn 4, IMacero td�szso ^-^LLSlL9^ -- - ^.yvmoa.IO' lV A/// I f Service D b lives IL ri ... .. �fT' rn�.w Ot er:cltc or .« ”%. to i. . 1 ap,_ Li Work ased Learning .. _ . . A p.., f ,.... slaw4a in !_:_, - AdBlrf-uaw•+i.nbaar•AFZTs C WORK KAN PWT OUTLINE DATE RANGE: 10/112019 30/2021 Note: Component rows will automatically expand t fi multiple bullet points =aeOGmi.awpR<"af c.a v t a.e a aSeerr n Component Program/Project Activities 4 6 r I 1 11 -41r A.BULLET POuqr s TiAeete•C'M"" Estimated Completion Date 9f ongoing, indicate "9 cr••.S.r.aJl9 i.^a v�CWisiW� fvvCr.JN a4a / 4444s=Yv.W+YUPatYY..wV•a'.i�h. f.M�.St9Mae+aFM'n.T. bTta.”.MPMr Anticipated Outcome (s) eoUT AS BULLET P iNTS° - +msAT.:vOCAn..sare + ucair. - U4CUmaiwa'awmwv.wT^^"4c �Y vc7f/teare^ alaROSI[TaTa' emu.. i.nvWaece.+r.Ma4- .a-cre maRpnuaa4a'.a.,On. a _ _ . . Iagal4=N{ _.. nr n'M1'IY�YCe ._ a�VS�ax.wwMViC.T••^•n^-^—•.- v.a rra.2. YRVYitl09NVp1deamiss aPw.T.- rti,n... . . ...... ... '.l,T>•wtwamvt ea...aora Ttniai uateaMnaa.a.a'311a`Ci MFAIC 3J:ri v .v .at d.Ca.x�... •n:m .+a++.r e.V a ,...5 1Ja JJflN.L .rrc-„ rt _ 'mv+.McnUmrvftt y +�yyC.Iaca KVE amca•K..,kiat••••0444••••••••.e-afthS4'Wn4'bO.ca _ WORK PLAN lag WORK PLAN NMG ,{'q WE19-1 09'�p( N IOA F ly X01 Local D Area: :Y]1• A WELD L I (-awry V. TRANSFER EBEST_cHE KclivEj O Tiers (Up To 50963 And ) A. REASON FOR REQUEST (SEE PGL WIOA 2017-01) FO COLE USE OIVit TIE.R WRECK ALL THA TAPPL Tier 2 (Between 51% And 75%) Tier 3 (Between 76% ()Local Are. r has a documented need to transfer funds in order to respond to rnarket conditions and use resources effectively that is based on labor market information, Worker Readjustment and Retraining Notification (WARN) N) notices, or one -stop center data. O Local Area has met the 70% exp,nditure requirement for fundince available during the pr; r program year for Adults and Dislocated Workers; and D Local Area is on track to meet participant measurements f tr the Adult and Dislocated Worker programs, a TIER ZICHECK A.1 TEAIMPLY) All list I items and: • Local area is on track to meet priority of service requirements for the Adult program; Local area is enrolling participants in Work -based Training (On the Job Training,, Ap rent¢k ships, Internships, Work Experiences, etc.) • s part of the plan; and • Local area is conducting outreach activities to Dislocated Worker 7 such as participation in Rapid Response or Reemployment Services and Eligibility Assessment (SEA);r across all eligibility categories ories applicable to the local area and to those with barriers to employment... TIER 3 (C CALL THAT APPLY) AU Tier 1 and 2 items and: OLocal area has a documented,significant need to transfer funds; • Local area has collaboration with Parser Agencies demonstrated by co -enrollments and leveraging of multiple funding streams and program referrals; a . ioc&8 Area has met or is on track to meet its goals for discretionary grants that serve adults and dislocated workers. WORK PLAN 219 WORKPLAN NM # W 1 9-109(w O Loco/ . : WELD COUNTY Vie CHARTS (BUDGET & PERFORMANCE) This information will reside in a Workbook, and historical data PROGRAM stpiketifig wag -1c 1- -EinerTireli Adrnin 1318/1.9 Aga ADULT Total/ALL L 4235,733 I _ $74681 Program wur.=.aninnu Quarter PY as a separate document ent Funding Year 'ode (4) 46A9 New Allocation FY20 Sm Vilorkplan, to provide annual ADULT P 19 IV .0 BUDGET S. .. ..--. —. .. .�.��.....•..-- gnu...-x..........,u Mir! f ALLOCATION (5) PO O Transfer It rom DWI EDWor Transfer in between AD AL M/PRG (6) .—n...........�...�0 we. a+nw 1 Enter Transfer code from WIOA CODES Tub 1 (7) Adult Projected Quarterly Expenditures Cumulative 1st Quarter 7/1/19, 9/30/19 $372„.714 63,00457 $ 414,126 wwwww Total Participants*(include PY 18 4th quarter carry in and NEW in Total) DATA, ENTRY N t 44 a eb e 1st Quarter _7/1/19-9/30r 9 ► `I i date when putter or 4uw numbers) _ New Participants 144 8/7/U New Participants in WU 96 New Participants in Wei. New WBL Participants in Registered Apprenticeships (RA) of New /IL Participants RAs Targeted Populations 4% 0 Expended Of Total 4;2 AR 2nd 2nd Expended Quarter Cif Tot& Transfer Out betweenAO ADWPRG (enter /o minus sign or brackets) (8) oweacwwwwwwwfwwwwwcsa- 10/1/19- 12/31/19 $43,092 $387,836 lea non ≥uarrer - ...o.......ax•+awnnl•w.n•.. 10/1/1942/31/19 157 11% 0 44 8/7/19 0% 63 3rd Quarter 0/1/19 Revised All cation $41,412 Allocation (10) ttntdantennttat 10% 90% . ate- . .,vo.•savwwmea .u.n ..o..`s.ro Expended Of Total 1/1/20- 7-4- 3/31/20 $50,552 $454,968 OA 4" ac% otisw 3rd ,lame 1/1/20m3/31/20 195 8i 14% 0 % etnne 4th Quarter ./1/20- 6/30/20 $57,{65 $519,885 ara Expended Of Total �VV 4DtlC carter 4/1/2006/30/29 222 WORK PLAN.1.19 8/7/19 18 9 WORK PLAN AIFA # WE19-1Obi WI A FY20 Local Area: WELD COUNTY' 11/8119 m' . q .o. WUIwnwW H AVW (2) 5 Employed at 2nd Quarter* Employed at,4th Quar ert Median Earnings at 2,d Quarters Credential Atainment* Lin !tern (3) WE'19 x 09 _Amin (y ye�� py 11/8/19 �1�;�E.i.9"'±O9 J Program aamR II ��ktOo V DISLOCATED WORKER Administration Program Quo; rep' P 18 Carry In $645a New Allocation F 19 812 I $61,399 Total ALIT $84,905 •$6 ,2 „an__ .� .- 117 w rimalofc"£Je5Ifj{p.'•••-+s4LJl>•:. w..1.�gnlNry�.—.•wglrrlll+<-�•gn l(Illrllsas401, ll.r't rode (4) New Allocation F Y20 2,3E8 $291,313 1 79.60% $6,90'0 6 W . Afr 0 iii i286':C9'".�SQ CURRENT ALLOCATION (J $32,368 $291,31 $45,348 79.60% 7v412,6 60.00% ErfangtOr EDW or Tree_ In betwee OW ADIWPRG 6,11 WV Of *AT( 12:311.3Reat 79.60% 1 72.60% $6,900 : wuAsrteN Rox+'Od=AS.WN2Ciwa»' nnn ..-.. .n'I•::i .: -. .I.n .;..+_, .«r 46r.... ,___— �'n:p'+nn'�.u«rwnw+.a.a:W^I^'�.-. ..;. .«w+r�B•Yimr w..-+wllrnXt�!.-....... .—uMra^aF.=+,:. 1st Quarter Expended f Total 7/1/19.- 30/19 w •p - 23,681 $476,807 $82,122 :li-.--+yMI111..�..M'..WMr'.r.-N I« +1IA rILIIIt �ryll.x�v+L �lllllllr . -_ IIII.d!+- ylu.aa. - —'. p! �`c«,?._-t_ r....'^`-. x,?••� :1i q. n.?. .: !rani:-._.�..r.,^-�..«rM3FR Total Participantslinclude FY 18 4th quarter carry in and NEW in Tots &) DATA ENTRY/A DATEDATEifenter date 4then you enter or Some numbers) Y. P�+s�NROMr.anrli ?f _�. ___,.'e n--__. ._-•�.•`•o•.•••--rvv=a-^k_....--T�wIrR�.t7C�/.Cu�.r�^' — _-.-_=_..._...-- New Participants New Partici?ants r L i c i ?ants n WBL L New Participants In WM. eWU Participants in Registered Apprenticeships (RA) i ' e I°rWOL Participants InPM Enter Transfer ofdefrom WIOA CODES Tab I (7) _Transfer between OW ADWPRG le:ger $0 w/o minus sign or brackets) () 'R iQlf!)4C)Yc. n MEi Fittrz:AY9 rssy V - Rt1- t. 2nd Quarter W4ISIn..-A.1:0C+AMIN:Frat'91= efetwa) ',awn" flares! 10/1/19- 12/31/19 $25,063 Expended - f Total 17% 4,50,767 K��n _ lst_Quarter 2nd Quarter *ftsrewmn 79,60% 07`L7 7160% BOO 60 .00% s . 0 ELF Revised floc Hon (9) est..:,ws.444 $32,368 $291,3? 3 Allocation 010 10% 90% m+a+ 4n<wn ..,,tea oP`. YYrIe -.0EGS5:uda } Expended Of Tot i 3rd Quarter 3/31/20 $31,835 I $318,355 eivi a.@:••lII N:o�••_ •.n4nrwCmpT nnlwr.f. 3rd uarter 7/1/19-9/30/19 1W/1/19412/31U19 i/1/2O-3/31/20 67 8/7/19 4% 0% 1 81/19 12% 0 4 0% 8/7/19 Yl` 10% 0 0% afriltratS 4th _ rt©r Expended f Ttat 6/30/20 $35,893 67% f $358,934 wnn • 4th Quarter 4/1/20-6/3O/2O 179 &/7/9 3 9% 0 0% WORK PLAN a.:;19 9 WORK PLAN NFA # VE19-.i 9tWt A 20 Local Area: WELD COUNTY Targeted Populations »z�v 6 % Employed at 2nd Quarter* Employe at 4th Quarter 19 Median Earnings at 2nd Quarter* Credential Attainment* un wmetxe•P•P.: , $114,096 DATA. ENTRY ATE 2) . Ike 11/8/19 11/8/19 W E 19409 Amin Program Total 731O% 50.00% CURRENT ALLOCATION (5) $11,409 $102,687 4th + meter PI(18 Carry n $42,151 4S11.2 151 alleirnraWOUCTI WE1S4 00 WE19400 WE 19-100 New Allocation FY20 Tao/irony In New Allocation) rWoirnsrwas W Projected 3 80.30% e20 $8,762 50.00% Additional New Allocation Lion PP`. tnnrteHHy Expenditures Cumulative 1st Quarter $144,838 L $114,096 $156,247 Line item Code SansilicarMinifcriSagoPitrimeammararec Admin _ OS IS Tt� 4Y69 4Y79 4Y89 50 $13,018 Initial/Current Allocation • Expended Of Total law 2nd Quarter 50.00% Transfer Out BetweenEDW ADM/PP6G (enter minus sign or brackets). (8) a Expended Of Total 10/1/19- 12/31/19 t $51,313 $54,906 557,544 $388,424 $129,474 575,442 Transfer (ADM -15-05) hi YOUTH L L so 72 80.30% 73.20% 8,762 50.00% Revised Allocation (9) $11,409 $102,687 $11 4096 Allocation (2 0) 109 90% enolosszconoraserm 3rd Lim. er 1/1/20- 3/31/20 $5,590_ 35% $850411 Transfer Out YOUTH C W- -OS $o Expended .. Of Total 4th Quarter JI Revised Allocation $57,544 $388,424 129, 74 $575,442 Expended of Total Allocation 1 10% 68% 22% WORK PLAN 1.19 WORK PLAN NFA WE 9-1 0 (WIO FY20) toted Area: WELD COUNTY 1 INE.19-109 Admin Out Soh WEI,LLI B d in She MOSS 4Y69 v79 •0.... P.e� 4Y89 Total •VPO !O1 •400l30S*0 QM1 /•00fW.0flan we.{ev - , 1NI.op+MMM.N. 4th Quarter PY 18 Carry in A d m 9 i Out School In School $28,485 New Allocation (P .B 5'7,54=` tal(Carry + N Allocation) $86,029 $494,932 $216,310 I Quarter 7/1/19-, 9/30/19 $12,325 14,439 $57p544 $388,424 $129.474 $575,442 9 ,.', a.,... - % Expended Of Total $1,702 Pan -----$797,472 $110,356 I 14% 2.0%( Program $) for WE WE Out Sche WE hi Sch% Total Pa /cipants (INCLUDE carry In t 18 4th quarter and E 9 New Participants $21,873 Targeted Populations $8,616 1st Quarter 1/19-9f30/19 avfl-i:- 6 Employed fa 2nd Qtr ,' -4 Employed @4th Qtr Median Er rrdngs 2nd Cart Credential Attainment* .uw� Tewry g 2. 21 60.00% ,ee.ee.....rS 2nd Quarter 10/1./19,-- 12/31/1 $38,738 261,483 87,161 49% 387F382 so 3rd Qua ! 1/1/20- 3/31 20 550,440 $331,472 $122,490 $504,402 57,544 039.,1 $129474 $62,157 419,565 $139,854 63% I $621,576 I 10% 68% 22% 100% sj % Expended Of Iota' 786 2nd CI artQr 10 1/1942/31/19 a.Q9`79•,O ilk 61,90% SO 59.00% 3rd Quarter 1/120-,3131 170 9 000 2 61.90% 165'3 141 60.00 v _.,....,.. 61a90% so 59.00% .Z5.1 WlittS:132a31114. WORK PLAN to Contract Form Entity Name' Entity ID* COLORADO DEPARTMENT OF LABOR @00©10497 & EMPLOYMENT Contract Name* Contract ID COLORADO DEPARTMENT OF LABOR AND EMPLOYMENT 3348 (EXPENDITURE AUTHORIZATIONS) Contract Status CTB REVIEW ❑ New Entity? Parent Contract ID Contract Lear!' Requires Board Approval CULLINTA YES Contract Lead Email cuninta@co_weid.ca.us Contract Description WE19-109(WIOA FY20), FY20_ PERIOD OF PERFORMANCE: 10/01/19-06/30/21. Contract Desorption 2 WIOA-ADULT: $414,126, WIOA-DW: $323,681, WIOA-EDW: $114,096, WIOA-YOUTH: $1,702 TOTAL: $853,605 Contract Type GRANT Amount* $853,605.00 Renewable NO Automatic Renewal Grant Department HUMAN SERVICES Department Email CM- HumanServices@weldgov corn Department Head Email CM-HumanServices- DeptHead@weldgovCOM County Attorney GENERAL COUNTY ATTORNEY EMAIL County Attorney Email CM- COUNTYATTORNEY@WELD GOV.COM Requested BOCC Agenda Date* 01/08/2020 Department Project # Due Date 01/04/2020 Will a work session with BOCC be required? NO Does Contract require Purchasing Dept. to be included? If ibis 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 OnRase Review Date 05/01/2021 Renewal Date Committed Delivery Date Expiration Date* 06/30/2021 Department Head JAMIE ULRICH Finance Approver BARB CONNOLLY Legal Counsel KARIN MCDOUGAL Contact Name Contact Type Contact Email Purchasing Approver P DH Approved Date 01/22/2020 BOCC Approved BOCC Signed Date BOCC Agenda Date 020 Originator CULLINTA Finance Approved Date 0112312020 Tyler Ref # AG 012920 Legal Counsel Approved Date 01123!2020 Hello