HomeMy WebLinkAbout20180485.tiffLocal Workforce Region: Weld
WDP Agreement CMS#: 54599
Attachment 3
INFORMAL EXPENDITURE AUTHORIZATION (EA) MODIFICATION
Name of Project/Grant: PYl7 YOUTH
NFA#: WE 17-02
This document serves as approval by the Workforce Region Director for the modifications described below and
becomes an addendum to the original, executed EA. The NFA for funding changes, if applicable, is attached.
On behalf of the Weld Workforce Region:
O
I accept the funding changes provided in the attached NFA.
I request and approve this Informal EA modification.
Date
orkforce Center, Director
I. MODIFICATIONS:
a. PROGRAM OUTCOMES
By:
Date
Title:
Youth
4th Quarter
CATEGORY
April 1 to June 30,
2018
Total Participants*
X3193
Carry in
94`2
New Participants
126
Targeted Populations
109119
% Employed/in Education or
Training at 2nd Quarter*
65.0%
% Employed/in Education or
Training at 4th Quarter*
56.8%
Median Earnings at 2nd
Quarter*
Credential Attainment*
57.SX
1. The Purpose and Rationale for this modification is:
To adjust the carry in and reduce the total participants and targeted populations accordingly.
2. The Impact of this modification on the Delivery of Services, Program Activities, and Training is:
This reduction of participants allows for Weld to increase the cost allocated per client. Although
there are multiple factors to be considered, Weld would like to highlight the increase in minimum
wage, increase in tuition and training cost, and the increase in Work Rased Learning clients that
have been served in comparison to recent years. Additionally, at the start of PYl7 the tuition cap was
$2,500 and has since been raised to $4,500 for in demand sectors.
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