HomeMy WebLinkAbout20180484.tiffLocal Workforce Region: Weld
WOP Agreement CMS#: 89910
Attachment 3
INFORMAL EXPENDITURE AUTHORIZATION (EA) MODIFICATION
Name of Project/Grant: FY18 DI CATED WORKER
NFA#: WE19-08
By:
rues as approval by the Workforce Region Director for the modifications described below
Idendum to the original, executed EA. The NFA for funding changes, if applicable, is
if of tlYe W� Workforce Region:
I accept the funding changes provided in the attached NFA.
I request and approve this Informal EA modification.
a,a.
Date Date
Center, Director Title:
18�
MODIFICATIONS: PROGRAM OUTCOMES
7�lt
4th Quarter
April 1 to June
TEGORY
30, 2018
Y Par ipants*
1,14-144..J
20
Psrrt ipants436
115
ed Popuiations444
122
rte, mp at 2nd Quarter*
75.5%
' Erepl at 4th Quarter*
71.5%
Median Earnings at 2nd
Quarter*
$8,440
Credential Attainment*
SQO%
1. The Purpose and Rationale for this modification is:
By:
To reduce the total participants and adjust the carry in, new participants and targeted populations
n rdlugly.
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 is mluhuam wage,
increase in tuition and training city and the Increase In Work Based Learning clients that have been
served hi comparison to remit years. Additionally, at the start of PY17 the tuition cap was S2,300 and
has since been raised to $4,500 for in demand sectors.
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2018-0484
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Local Workforce Region: Weld
WDP Agreement CMS#: 89950
Attachment 3
INFORMAL EXPENDITURE AUTHORIZATION (EA) MODIFICATION
Name of Project/Grant: FY18 ADULT
NFA#: WE 17-08
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:
►�1
B
I accept the funding changes provided in the attached NFA.
I request and approve this Informal EA modification.
Tam i Grant `~ Date
It
By:
Date
Srkforce Center, Director Title:
I. MODIFICATIONS: PROGRAM OUTCOMES
Adult
4th Quarter
CATEGORY
April 1 to June 30,
2018
Total Participants*
238 217
Carry In
89-56
New
161
Targeted Populations
2-33184
% Employed at 2nd Quarter*
74.9%
% Employed at 4th Quarter*
' 70.4%
Median Earnings at 2nd
Quarter*
$7,388
Credential Attainment*
51.9%
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 Based Learning clients that have been
served in comparison to recent years. Additionally, at the start of PY17 the tuition cap was $2,500 and
has since been raised to $4,500 for in demand sectors.
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