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Home My WebLink About20194607.tiffRESOLUTION RE: APPROVE EXPENDITURE AUTHORIZATION FOR WORKFORCE INNOVATION AND OPPORTUNITY ACT (WIOA) RESTORED ADULT, DISLOCATED WORKER, YOUTH, AND WAGNER-PEYSER 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 for the Workforce Innovation and Opportunity Act (WIOA) Restored Adult, Dislocated Worker, Youth, and Wagner-Peyser 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 June 28, 2019, and ending June 30, 2020, 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 for the Workforce Innovation and Opportunity Act (WIOA) Restored Adult, Dislocated Worker, Youth, and Wagner-Peyser 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. C• H6t , OOCTCZCICO) It (0?I l' 2019-4607 HR0090 EXPENDITURE AUTHORIZATION FOR WORKFORCE INNOVATION AND OPPORTUNITY ACT (WIOA) RESTORED ADULT, DISLOCATED WORKER, YOUTH, AND WAGNER-PEYSER PROGRAMS PAGE 2 The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 23rd day of October, A.D., 2019, nunc pro tunc June 28, 2019. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO ATTEST: ditiwo V jefm%ei Weld County Clerk to the Board o my £ orney Date of signature: io%g41 1Ab-yeit-- Chair arbara Kirkmeyd r, Mike Freeman, Pro-Tem Steve Moreno 2019-4607 HR0090 Gon+rot c+ # 31 PRIVILEGED AND CONFIDENTIAL MEMORANDUM DATE: October 15, 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 Departments' Employment Services of Weld County (ESWC) Submission of an Expenditure Authorization. The PY18 Restored WIOA Adult, Dislocated Worker and Youth 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 master agreement, approved January 15, 2018 (Tyler ID 2018-0190). Funding is as follows: Funding Year Program Performance Period Amount FY19 WIOA RESTORED ADULT 6/28/2019-6/30/2020 $1,533.00 FY19 WIOA RESTORED DW 6/28/2019-6/30/2020 $1,705.00 PY18 WIO RESTORED YOUTH 6/28/2019-6/30/2020 $2,220.00 PY18 Wagner-Peyser RESTORED 6/28/2019-6/30/2020 $1,436.00 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-'I'em Scott James Barbara Kirkmeyer, Chair Steve Moreno Approve Schedule Recommendation Work Session Other/Comments: Pass -Around Memorandum; October 15, 2019 — CMS 3 184 l0/a3 Page 1 2019-4607 HROO`i O WORK PLAN NM %1/4/t19-101(WIOA-RI: Local Area: WELD COUNTY Weld County Local Area WIOA-R WORK PLAN I X7 - This WORK PLAN is agreed to by the partys' signatue below: !WDB Chair/Co-Chair or Deegnee Date: /Or 'nee / Work force Cdr Director or Designee Date: �, () �o WORK PLAN SUMMARY 4.Q -Lit- Chair, !MCC or Designee Date: O C T 2 3 2019 For Workforce Development Programs - Operations Manager or Designee Date:- .44.d A. THIS WORK PLAN IS FOR (INSERT NFA TABLE BELOW): Does this WORK PLAN include a request for Transfer of Funds. DYES ONO If YES, complete Section V NFA# WE- Funding Year Program/Source Performance Period cif Code 7 Amount * Formula CFDA# FAIN # -t 19-101_WIOA-R FY19 WIOA RESTORED 06-28-2019- 48A8 $1,533.00 Y 17.258 ES -31837 -18 - ADULT 6/30/20 55-A-8 19-101_WIOA-R FY19 WIOA RESTORED 06-28-2019- 48D8 $1,705.00 i Y 17.278 ES-31837-18- DW 6/30/20 55-A-8 I 19-101_WIOA-R PY18 WIOA RESTORED 06-28-2019- 4Y78/4Y88 $2,220 .00 Y 17.259 ES -31837 -18 - YOUTH 6/30/20 55-A-8 19-101_WIOA-R PY18 WAGNER-PEYSER 06-28-2019- 2058 $1,436.00 Y 17.207 ES -31837 -18 - RESTORED [ 6/30/20 _ _ 55-A-8 ■ B. THIS WORK PLAN MODIFICATION IS FOR: CHANGE TO WORK PLAN COMPONENTS OR PROJECT PLAN CHANGE TO BUDGET CHANGE TO PERFORMANCE OUTCOMES TRANSFER BETWEEN AD & DW OF CHECKED, COMPLETE SECTION v) ❑OTHERCIick or tap here to enter text. (complete all changes in review/track changes/strikethrough mode and II. PROGRAM CONTACTS highlight new information) LOCAL AREA COORDINATOR WDP PROGRAM COORDINATOR WDP LIAISON Name:Karina Phone Amaya or Email:970-400-6763 Name:Johnathan Phone or Email:303-318-8811 Tillman Name:Johnathan Phone or Email:303-318-8811 Tillman Name:Karina Phone Amaya or Email:970-400-6763 Name:Johnathan Tillman I Name:Johnathan Phone or Email:303-318-8811 Tillman Phone or Email:303-318-8811 Name:Karina Phone or Amaya Email:970-400-6763 Name:Johnathan Phone or Email:303-318-8811 Tillman Name:Johnathan Phone or Email:303-318-8811 Tillman Name:Briana Davies Name:Johnathan Phone or Email:303-318-8811 Tillman Name:Johnathan Phone or Email:303-318-8811 Tillman Phone or Email:970-400-6744 019/!- 4Go7 WORK PLAN 11.17 WORK PLAN NFA fl `fl94, 01(WICA Local Area: WELD COUNTY HI. FUNDING PROVISIONS ('HECK ONE ta No changes to previous provisions. Funding provisions included or bedded below: Pease note that these funds re to used strictly for program costs (and not a min), and the Adult/MN funds may not bP transferrer' This is to simplify the administration of such rna e} ['gyp, �� rr(( amu n s . . '`+-ti dings J% WORK PLAN A. WORK PLAN TYPE riELE, Or EAnnual Compliance Plan is the WORK PLAN and incoporated by reference:). 0 Project Plan/Grant proposal is attached as the WORK NAN. OWORK PLAN follows in Section RI, B & C blow. IW0RK PLAN modification foklows in Section IV B&C bebw and/or Section VI. WORK PLAN It WORK PLAN NM € VET49 x.01010A-RI: Loci Amv: WELD COUNTY B. WORK PLAN COMPONENTS (CHECK ALL THAT APPLY) 4. e ail O Work Based r.1. N Plannird Outreach Partnerships 4ea-.00:gpA;OA'Ai9.09Jaa• H4.X P'M0W tYyY-ry?.OaYK4nvNaa't(�C:'ORiKeSab"Ab�1.'4Yry�y1°.SRPLR1EOr.SMLvev sear, '.. Program Integration Service Delivery Learning SI 10. WORK PLAN BONN UT NE - w.wxs .Y4....w.a.�. COMPONENT ...a.n.eae,e,nxxstve.W DATE RANGE: 6/28/2019 020 component o n$ rows w u�M x 3:;�, R ��,,.y lrn- �pC•,:t Note: ��FF��'(/ YA ��I .� �IVI.a� V W C.\r � � e M � Y!E h Y!:Y I N 4n5 e PPM1.-90•FaillaS,Pa eYwwwamevN....iileglailTfx/Ag3Y x4.2.006 Business Service -s Sector Strategies Car er Pathways Evaluation Other:Clic • &9e or text. ox:•,k, auWr. M4ea'✓Y.Y%pWuu• ••••WaCnuwo-a.e "..-.A.-4tn ere to entet A multiple bullet points 'xna[iaa�v+-aan=f zKn>asLK.w.w.eO%SAGaSR.L..ketauriicRMe'ieal.een :MM1`1,Qte. re. <.-vt.ClEs¢0.uw:/..,-11 SC{ "••••••••••-••••--.••••••••••••••• AB' wrvu..--•-a J/eaaY 9 tare.4N.erv-vwa.:.✓wru. Component U oa giVy(µ'ppN'. Y24WeM eff' 3 rogram roged Activities =415T AS BULLET POINL3 F5. _ Estimated mltin ate 91 �angoinerP ivi ` uii►i� "MCZAP OpAC1.09iyAW.VY tg0.'YA{Tf eh.YA/A.IN'6WitOwso VeweaII'1MYf'afiMltxN6Y+Y d.6K1#AWI >N wO✓t OAv nwti iAlu4W 4RM1ti4kC{{:SFF':.RA1%?^.... .. a o-yv.M.WONvxNVcnefFrzwetmva`minv'AOW XmN &IP •ioe-a• •m✓C(fbnnw +4-Lat. a1✓u5toetem%iTecatocweefeasar lw4WowmH:iLiirz nataRAWl+'KQa::f' m. 4vtrat".ttWteC g !;iNefeSESSWXWOKRAitoitw.M7a-va :."1re Mr/Ca.xerlyat. ......r,..-ew.,.e..n+.-•twg0.•v«e.*ee.2.+.ew�.wvew...m m'.anrxAueaY.v _ n 9 0a. ..°y%'XN'wdere`M=f T'!!t51flY.-1-0.s Ti1VJIMbMVYYW0e0.1{SP..Ixr.C-Wenatastsm%M ]T'ai JK a.4w..nat.va44 areArao+ae.VgyeK wxi.4uwe• flaws .ate ' u. M•Fa.%w.w .•u •.n n•.••••• w..WWVwpWYW1••••:••••F0.104VONM.cal••••••••••nOn.+..•,w[u.•Ma.M•••-• i' w N?Y,,,aldS'LAM6}yNx9ap _ .w.*-.sx..t..axeev ..neeemooeoa+tws..sAxtt'.orvvvW'FryYdGprepea!~..ar r.•a0vm.miCVe -aenMerrte Y: eu<cen.vX..xwa.veXeat arse- mmarwav 'ciCO=MSo..• - '3zmt�y-�^aruc> ♦iTYsf.WT -- "M1aCeiAi•nra..ny...k. Anticipated Outcome 41ST AS BULLET POINTS - 9 .o? wive '•sIae..-S.Slag: -•••-asse.sersyrimite•CzY••••••••••••••4- as.‘••••••••••••••••acemel .41••••••••••••••••••••••••••••••••••17.1eMetv'.MiWwi'Xp•yasunK.' — 4Wu . . N 'v-'u'^Weurww••a•T.. a XhwNeu hO-. .VIM✓l0••••••evawr rrnnMmmenae M% neOVVIp..yya a KA'XW+u6%NNiacvAWNntea"•- new, _ .2eWVV•'etan0pi•..2VwaaYI.n.q ACAevemee.v ye e.. u L.1%.?.••t•40.aydyyypµq%:e✓VMYp%WMyVnww•WeM1.' '••*' '+=ea4a..•:4=4ZINISaxaa'rsc.e wva..var••.%~..stw nm nmsc+,ww.zwrw-•» ` w.w.v»w.• e.N..e+v.n. CYWYV✓•.xFaN✓ap11 ..a.xa e-rno. ..a..o.e,. eerc.PeSO wwx v'.o... o . - v- wn wVpo rateaRAPPWCwpw•amx. 0066.1 ' WORK PLAN 11417 vc�.h.. I r..1 ?TVI. W+ .waY.. m. _.aa_uvnemvrn:L.mv, WORK PLAN NM WEI ,wi . W10 . R): Leer ! Area: WELD COUNTY V. W,a 1.. N FE EtU S" _ one r_ - t �I n fu (Up To 50%) 0 Tier (Between. 51% And 75%) 0 Tier 3 (Between 16% And 10011 REASON FOR RECt lEST FOR COLE USE ONLY: LIMOA 201/41) ' . `CHECK ALL INATAPPL19,...._ +.sa.,•nznx:.cz>•<,a vun- :.:.oval Area has a documented need to transfer fu as in mar to respond to market conditions and use resources :effectively that is based on labor market information Worker Readjustment and Retraining Notification (WARN) notices, or one -stop center , tt Faecal Area has met the 70% expenditure requirement for funding available during; the prior program year for Adults and Dislocated Workers; and [Local Area is on track to meet participant measurements for the Adult and..Dislocated sto••c-ted orker programs TIER 4,zer-YC'lu"lSfc1N THAT AWL SWrPYl 0610. .5t(ei.,MYdT.RVtr.e.W vg a." •* ranceeciws. ntbnikXr4.0,4ACQ : wv.aeecita .n4.a•a•teserecfteemieUSIRSiW U Tier oitems an : . /S...�: a-�a•R...(Z`..w..�.✓/.tx�.x..A..aawWYt .� wJl' 'i>•.'1.4�G'dCAbCCIDu-^.'9.C fl TI _ 0 Local area is on track to meet ptiority of service requirements f r the Adult program DI cal area is enrolling articipants in Work -based Train (- the Job Training, Apprenticeships, internships, Work Experiences, etc.) as part of the plan; and L oval area is conductingoutreach activities to Dislocated Workers, such as p r idd tfon in Rapid Response or Reemployment _c s and Eligibility Assessment(RESEAL across all eligibility categories applicable to the local area and to those � �i barriers to employment rc.w r '—'-""'-'-••—"-.. s:4 -a- -... a.v. ...anm..en.unv..emew_ ... eru.. •s.msm- ... ..........,_u..�rM....s_-ax+«smTm�.+•a. vU- ..f.C ....� tG.nwr..a...�•, arx^»ia rlr..iL&S'w�csstay r«� !fin�afrae2 ..r...........ai99uCCLadL"vt'tVWC0.xe.r>r.✓�.vaa .. . ._..-.-.... _.._... .r.•s. T. ( 01 a AU THAT APPLY) Wwr-._.•--Te,,.recream,Y Y...4.—, a- 9�Tier I and 2 atems an cat'SWaVaiaCYla Y.( 1 (local area has a documented, significant need to trans. ' er funds; i � {a" a'45 a � has collaboration #` � `�� ° '�. .w a �'i ' �' . i �.. ( area with Partner Agencies demonstrated y c - r llm nts and leveraging ofmultiple funding streams and program referrals; and ElLocal rea has met or is on track to I .,eet its goals for discretionary grants that serve adults and distoc ted workers VL C A .':TS (BUDGET & PERFORMANCE) This iv rmation will reside in a Workbook. as a separatt document from e Workplan,, to provide annual and hR, orient n't data. i New ADULT Fir19I r $1,533 1st xp rde 2fid . rte d Of Quarter tal Expendeguar ' d Total Expende d Of Yt . TOSS 112 a 1 On%$- ].,5x 3 I '1�41.Yd Vzrsxanef."---n tm� yw�C _ - 4th Quarte r Expende d Total 3 ;1 Y CGtyC y+ WORK PLAN r NM #W , 9-10z AQ A-61: Local Area; WELD C MIN g # Allocate n FY19 P mgrs r 1st carte r Expends 1 2nd d Of Q.arter otai 1,705 $0 0% dew Yout Fle19 Out Sch. I New WP Alloratio FY19 r xpende Of Total 1st Expen :carte of K d of r 9/30/1 I . ir Expende Quarter I d Of Total 011/ 971— 9 $5 I 100% 2nd art r Of Total ./1 1.2/31A 9 Expend, d Of T `ta Expende f 1 a tai 3rd Expende Expende (Wane d Of Total Progra m I 6j 100% I S.As6 i 705 Expende dOf Total 100% 4th Expende uarte Of Tote 4{ . 0 6/30 b 4th P• ne r 41,/20 5/30 0 436 zK Expende SSA Of Total 100% WORK PLAN 11.17 WORK PLAN NFA #fWE19-1 O1(WIOA-R): Loco, Area: WELD COUNTY PROGRAM AD a Funding Year FY19 o Perf. Period 10/1/18 W Start Date End Date DATA ENTRY IFA/WP# )ATE (2) (1) ine Item (3) :ode (4) ENT ALLOCATION (5) ,fer In (from DW/ EDWer t- Prg) transfer code frc VIOA CODES tab fog ✓/EDW Transfer Out (enter SO w/o minus sign o, brackets) (8) Revised Allocation (9) location % (10) 11/30/18 18-105 Admin 46A8 $43,296 $15,000 4BD8 $58,296 10% 11/30/18 18-105 Program 48A8 $389,667 i' r 4ND8 $524,667 90,E 8 Total $432,963 $150,000 $0 $582,963 $28,296 5% 4/4/19 18-105 Admin 46A8 $58,296 4/4/19 18-105 Program 48A8 $524,667 $30.000 $554,667 95% Total $582,963 $30,000 $30,000 $582,963 Admin 46A8 $28,296 $28,296 = L _ - 19-101R Program 48A8 $554,667 48A8 $556,200 95/c_ 14 Total $582,963 $1,533 $0 $584,496 Admin 46A8 $28,296 $28,296 5 = Program 48A8 $556,200 $556,200 95=_ Total $584496 $0 $0 $584,496 Admin 46A8 $28,296 $28,296 5% Program 48A8 $556,200 $556,200 95% Total $584,496 $0 $0 $584,496 PROGRAM nilki Funding Year FY15 Perf. Period 10/1/18 6/30/20 Start Date End Date DATA ENTRY IFA/WP# DATE (2) (1) ine Item (3) -ode (4) CURRENT %LLOCATION (5) fey In (from DW/ ECM or AD) code from WIOA C 7r AD Transfer Out (enter $0 w/o minus sign or brackets) (8) Revised Allocation (9) location (10) 11/30/18 18-105 Admin 46D8 $34,00C $15,000 $19,000 10% 11/30/18 18-105 Program 48D8 S306,005 $135,000 S171,005 90a,._ Total $340,005 $150,000 $190,005 Admin 46D8 $19,000 $19,000 10% 7/2/19 19-1O1R Program 48D8 5171,005 $1,705 48D8 $172,710 90% Total $190,005 $1,705 $0 $191,710 Admin 46D8 519.000 $19,000 Program 48D8 $172,710 $172,710 90r_ Total $191,710 $0 $0 $191,710 Admin 46D8 $19,000 $19,000 10% Program 48D8 $172,710 $172,710 90% Total $191,710 $0 $0 $191,710 Admin 46D8 $19,000 $19,000 10% Program 48D8 $172,710 $172,710 90% Total _ $191,710 $0 $ 0 $191,710 WORK PLAN NM #WE19-101(WIOA-R): Local Area: WELD COUNTY • (4 • Adult Projected Quarterly Expenditures - Cumulative DULT 4th Quarter Vew Allocation (PY18) h w Allocation FY19 Total(Carry in + 1st Quarter % 2nd Quarter 6 Expended 3rd Quarter 6 Expended 4th Quarter % Expended I 7/1/18-9/30/18 10/1/18- 1/1/19-3/31/19 4/1/19-6/30/19 Administration 534,043.81 ' $8,146 $43,296 $85,485.81 $8,773 S27,812 $35,528 $55,128 Program $234,971.84 $73,313 ' $391,200 I $699,484.84 $155,365 $371,556 $505,790 $672,057 Total $269,015.65 $81,459 $434,496 $934,970.65 $164,138 18% $399,368 43% $541,318 58% $727,185 78`_ Transler In (4A) $150,000 Tranfer Out (48) I 530,000 — - _ - _ _ = M}NUS Stm,rs 3PAC+Xr: Dislocated Worker Projected quarterly Expenditures - Cumulative DISLOCATED 4th Quarter 'slew Allocation (PY18) N&'iv Allocation FY19 Total(Carry in + 1st Quarter % 2nd Quarter 10 Expended 3rd Quarter o Expended 4th Quarter % Expended 7/1/18-9/30/18 10/1/18- 1/1/19-3/31/19 4/1/19-6/30/19 Administration $7,774.88 $7,172 $34,000 $48,946.88 $8,034 $13,530 $15,643 $27,787 Program $116,115.64 $64,547 - 1 $307,710.00 $488,372.64 $122,582 $187,678 $230,673 $288,887 Total $123,890.52 $71,719 $341,710 $387,319.52 $130,616 34% $201,208 52% $246,316 64% $316,674 82`0 ``-_ 3. Trans er In 4A iron er Out 48 �� ►.r. ENTER M �.`1� U BRACKETS�R MINUS SIGN WORK PLAN 11.17 WORK PLAN NM #WE19-1D1(WIOA-R): Local Area: WELD COUNTY Program Funding Year Perf. Period YOUTH PY18 7/1/18 Start Date DATA 'WA WPt Line Item 3/9/18 3/9/18 8/9/18 7/2/19 7/2/19 18-101 Admin 18-101 OS 18-101 IS 19-101R 19-101R Total Admin Out Sch In Sch. Total Admin Jut Sch In Sch. Total Admin Out Sch In Sch Total 6/30/20 End Date Code 4Y68 4Y78 41'88 4Y68 41'78 4Y88 4Y68 4Y78 4Y88 4Y68 4\178 4Y88 Initial Current $61,690 $416,406 $138,802 $616,898 $61,690 $416,406 $138,802 $616,898 $61,690 $418,071 $139,357 $619,118 $61,690 $418,071 $139,357 _Transfer In Transfer Out Revised Allocation % $o $0 $0 $1,665 $555 $0 $0 $0 $0 $0 $0 $619,118 $0 $0 SO $0 $0 $61,690 $416,406 $138,802 $0 $616,898 SO $61,690 SO $418,071 So $139,357 $0 $619,118 SO so $0 $0 So $61,690 $418,071 $139,357 $619,118 $61,690 $ $418,071 SO $139,357 $0 $619,118 10% 67% 22% 100% 10% 68% 23°4 100% 10% 68% 23% 100% 10% 68% 23% 100% WAGNER PEYSER PROJECTED EXPENDITURES Chart - Cur Wagner Peyser Y17 4TH QTR CARRY IN S339,373.19 Code: 2058 PY 18 New Allocation (2058) 5430 342 Total (Carry in as _ $769,715 % Expended of Total 'erf. Outcomes Chart -Cumulative TOTAL PARTICIPANTS PY 17 4th Qtr Carry In 0 (ir Emp Rate 2nd Qtr After Exit Emp Rate 4th Qtr After Exit Total Employers Served Total Job Openings Received I ative st Quarter /18-9/30/18 $166,040 22% 2nd Quarter 10/1/18-12/31/18 $329,746 43% st Quarter lude carry in 1/18-9/30/18 2nd Quarter 2,717 61: 10/1/18-12/31/18 4,527 61% 58% 3rd Quarter 01/01/19-03/31/19 $437,306 57% 3rd Quarter 01/01/19-03/31/19 7,244 61% 58% 4th Quarte' 04/1/19-06/30/_= $538,800 70% 4th Quarter 04 11119-06/30119 9,054 61% 58% 192 - $5.192 a $5,192.. - -5192 1 050 2,550 3,150 3,400 4,200 WOKE PLAN 11.17 WORK PLAN NFA #WE19-101(WfOA-R): Local Area: WELD COUNTY New Participants 57 69 87 99 Targeted Populations 48 58 73 84 % Employed @ 2nd Qtr.* 60.00% 60.00% 60.00% 60.00% % Employed @4th Qtr= 61.90% 61.905E 61.90% 61.90% Median Earnings @ 2nd Qtrs $0 $0 $0 $0 Credential Attainment= 59.00% 59.00% 59.00% 59.00% YOUTH PROJECTED EXPENDITURES Chart - Cumulative In School 4th Quarter PV 17 Carry In $81,257.04 $56,092.25 $148,049.63 New Allocation (PY18+FY191 $418,071.00 $139,357.00 $619,118.00 Total(Carry in + New Allocations! $72,390.34 $499,328.04 $195,449.25 $767,167.63 WE Out Sch. 1st Quarter 7/1/18-9/30/18 $127,319 $37,524 $25,828 411.696 % Expended Of 2nd Quartet 10/1/18-12/31/18 $228,291 $43,487 $290,847 $65,823 $49,052 S16.771 % Expended Of 3rd Quarter 1;1/19-3/31/19 $316,355 $80,936 $96,041 429.157 % Expended of 4th Quarter 4/1/19-6/30/19 $415,983 $119,465 $125,617 $85,834 WORE PLAN 11.17 % Expended Contract Request Entity Information Entity Name* COLORADO DEPARTMENT OF & EMPLOYMENT Entity ID* O0010497 ❑ New Entity? Contract Name * Contract ID EXPENDITURE AUTHORIZATION (W'E19-101(WI©A-R) 3184 Contract Status 0 TB REVIEW Contract Description * EXPENDITURE AUTHORIZATION, WE19-101(W1OA-R) Contract Lead CULLENTA Contract Lead Email c ullinta c©_weld. co. us Contract Description 2 FY19 VVIOA RESTORED ADULT 6/28/2019-6/30/2020 $1,533.00 FY19 W1 OA RESTORED OW 6/28/2019-6130(2020 $1;705.00 PY18 WO RESTORED YOUTH 6/28/2019.6130/2020 $2,226.00 PY18 WAGNER-PEYSER RESTORED 6/28/2019-6/30/2020 $1,436.00 Contract Type GRANT Amount* $0.00 Re9 NO Automatic Renewal Grant TEA Department HUMAN SERVICES Department Email CM- HurnanServices@wreldgcov.com Department Head Email CM-HurnanSerrices- DeptHead@aekkg©v.com County Attorney GENERAL COUNTY API ORNEY EMAIL County Attorney Email CM- COUNTYATTORN EYWELU GOV.COM if this is a renewal enter previous Contract ID s part of a MSA enter NSA Contract itt Note: the Previous Contract Number and Master Services Agreement Number should be left blank if those contracts are not in On Base Contract Dates Requested 6t3CC Agenda Date 10/23/2019 Parent Contract ID Requires Board Approval YES Department Project # Due Date 10119/2019 Will a work session with BOCC be required?* NO Does Contract require Purchasing Dept. to be included? Date Review Date'* 05/01/2020 Renewal Date Termination Notice Period Contact Information Contact Info Contact Name Purchasing Committed Delivery Date Expiration Date* 06/3O/2020 Contact Type Contact Email Contact Phone 1 Contact Phone 2 Purchasing Approver Purchasing Approved Date Approval Process Department Head JUDY G RIEGO OH Approved Date 10117/2019 final Approval ROCC Approved ROCC Signed Date BOCC Agenda. Date 10,23;2019 Originator CULL/N TA Finance Approver BARB CONNOLLY Finance Appr 10/18/2019 Tyler Ref AG 102319 Legal Counsel KARIN 1v1CDOLUGA.L Legal Counsel Approved Date 10/18/`2019 Hello