Loading...
HomeMy WebLinkAbout20172082.tiffRESOLUTION RE: APPROVE EMPLOYMENT FIRST PLAN FOR FISCAL YEAR 2018 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 Employment First Plan for Fiscal Year 2018 from the County of Weld, State of Colorado, by and through the Board of County Commissioners of Weld County, on behalf of the Weld County Department of Human Services, Division of Employment Services, to the Colorado Department of Human Services, commencing July 14, 2017, with further terms and conditions being as stated in said plan, and WHEREAS, after review, the Board deems it advisable to approve said plan, 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 Employment First Plan for Fiscal Year 2018 from the County of Weld, State of Colorado, by and through the Board of County Commissioners of Weld County, on behalf of the Weld County Department of Human Services, Division of Employment Services, to the Colorado Department of Human Services be, and hereby is, approved. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 12th day of July, A.D., 2017. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO ATTEST: ��, .D•� Weld County Clerk to the Board BY a uty Clerk to the Board APPRAS ounty Attorney Date of signature: '1'(I1 Julie A. ozad, Chair � v -P&c.re. Steve Moreno, Pro-Tem Sean P. Conway B- rbara Kirkmeyer Cc : I' -ISO Contract M r1Mn+, F3/ACTCOwIek-) 2017-2082 HR0088 PRIVILEGED AND CONFIDENTIAL MEMORANDUM DATE: TO: FR: RE: July 5, 2017 Board of County Commissioners — Pass -Around Judy A. Griego, Director, I luman Services Weld County Department of Human Services' Employment Services of Weld County FY18 Employment First Plan 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's (ESWC) FY18 Employment First Plan. The Colorado Department of Human Services requires each participating county to submit an Employment First Plan for Federal Fiscal Year 2018, by July 14, 2017. The Weld County Plan (attached) has been updated and is consistent with the prior years' plan, to include program design, anticipated participants and budget. Weld County has operated Employment First (EF) since the Welfare Reform Law of 1996. Between July 1, 2016 and June 30, 2017, a total of 2,239 individuals participated in Employment First in Weld County. EF participants are engaged in activates designed to meet individual goals and may include Workfare, Basic Education, English as a Second Language (ESL), High School Equivalency (HSE/GED) Vocational Training, Post -Secondary, co -enrollment with Department of Vocational Rehabilitation and the Workforce Innovation and Opportunity Act (WIOA). Weld County will continue to operate a mandatory program which requires EF participants to be actively engaged in employment related activities in order to receive benefits. I do not recommend a Work Session. I recommend approval to submit this Plan. Sean P. Conway Julie A. Cozad, Chair Mike Freeman Barbara Kirkmeyer Steve Moreno, Pro -Tern Approve Recommendation Work Session Schedule Other/Comments: 2017-2082 Pass -Around Memorandum; July 5, 2017 - (Not in CMS) Page I Weld County Employment First Comply Policy and Procedure All Employment First participants must abide by the Comply Process outlined below to lift a Food Stamp sanction imposed by Employment First Staff. 1 To set up a Comply appointment, call the Employment First Unit at (970) 353-3800, and ask to speak to an Employment First Case Manager. 2. Make 3 job contacts prior to the comply appointment. Write on paper the following information: date of the contact, employer name, address, phone number, person contacted, type of contact (online, in person or by telephone), type of work, and result of the job contact. 3. Complete 1 full week of the Employment First Contract, defined as a minimum of 20 hours over 5 consecutive workdays, in the assigned component, described in the Employment First Contract. Individuals currently working less than 30 hours per week must provide documentation that verifies they have worked 20 consecutive hours during a 1 week period. Participants enrolled in Workfare will be required to work the greater of 1 full week of the contract or 10 working hours, at their assigned work site during a 1 week period. During legal holiday closures, participants will be required to meet the work commitment of that day. 4. The sanction will be lifted when all steps are verified as being completed. If the comply process is not completed before the last working day of the month the sanction can not be lifted until after penalty period has been served. **COMPLY WEEK: I understand that I am a mandatory participant in the Employment First program and am required to adhere to the component contract assigned to. I understand that if any step is not completed, I will remain sanctioned. Participant Signature: Date: Any questions regarding the above policy can be forwarded to the Employment First Unit at (970) 353-3800. Theresa Joseph 970-400-6746 Nancy Sanchez Melanie Giddens 970-400-6745 970-400-6747 Original: Participant Copy: File Employment First Reimbursement Policy WELD County 08/01/08 At orientation • Individuals attending group or one-on-one Employment First orientations will be informed of the Weld County's Participant Reimbursement process and procedures during the program orientation's power point presentation. Participant reimbursement assistance provided on the day of orientation is for the purpose of attending required Employment First activities during the following week. Individuals may receive reimbursement in the form of bus tickets, bus pass or gas voucher based on component assignment. Participant reimbursement assistance that is lost or misplaced by a participant cannot be re -issued. Calculating participant reimbursement assistance • Employment First staff will ensure that an assessment to determine the type of transportation assistance required is completed on all individuals who are participating in the Employment First Program. The assistance is to alleviate barriers in the areas of transportation, testing fees. cost associated with state identification cards and clothing needs and to assist individuals during their participation and/or completion of assigned activities. Employment First offers limited financial support for these services and as a result may develop strategies to overcome multiple visits to a site or activity. • Staff will determine participant's individual reimbursement need based on local transportation availability. household composition and component requirements. Individuals will be responsible for ensuring that they meet legal driving requirements. with regards to insurance and State Drivers license. Individuals can be issued bus tickets, 2 tickets for each round trip destination, or the equivalent 1 round trip bus cost in the amount of $5.00 per one way trip. Gas voucher cannot exceed $25 per month. • Participant reimbursement may be provided weekly, bi-monthly or monthly depending on individual need. • In addition, other community resources will be sought in order to maximize such services to program clients. Documentation of secured services, including the agency name will be made in the participant's CBMS case comments and data tracking system Connecting Colorado/Job Link. Extra's • Monthly bus passes will be provided to individuals that maintain consistent participation in the Employment First Program. Clients must maintain attendance for 30 consecutive calendar days. The cost for expenses over $25 per month will be supplemented with CSBG or Enhance funding, up to a total of $25. • There will be additional funds available through Community Service Block Grant (CSBG) for clients who meet CSBG eligibility and are in need of a State of Colorado ID or Drivers License. birth certificate. work uniforms.. eye glasses and obtaining full time permanent employment. The maximum amount allowed for a combination of transportation assistance and any other need will be $50.00 per month per client. Any additional assistance beyond transportation assistance will be based on manager's approval. WELD COUNTY DIVISION OF HUMAN SERVICES COST ALLOCATION PROCESS BY LEONARD BOTTORFF FISCAL AND BUDGETING MANAGER REVISED December 2016 CERTIFICATION OF ('OS'l AL:L(K'Al ION PLAN phis is to certify that I have re\ iewed the cost allocation plan submitted herewith and to the best of my knowledge and belief: I . All the costs covered by this proposal revised December 2016. to establish the cost allocation method for calendar year 20 I 7 forward, are allowable and in accordance with the requirements of OMB Title Catalogue of Federal Regulations Part 200 - l niform Administrative Requirements. Cost Principles. and Audit Requirements for Federal Awards. 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 t\ pes of costs have been accounted for consistently . I declare that the foregoing is true and correct. State of(olorado County of Weld Counts Division of I luman Services • dy Griego irector, WCDIIS WELD COUNTY DIVISION OF HUMAN SERVICES C:OS'l ALLOCATION PLAN pu [(POSE 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 _rants. I3ACKGROI!NI) Weld ( ounty Department of luman Services include various federal. Mate and county funded grants and contracts. the Divisions «ithin I luman Sen ices include Child Support. Child Welfare. ,Assistance Pay ments. Finployment Ser\ ices. Area Agency on Agency on Aging. Business and Fiscal Services and Common Support. The three areas affected by the cost allocation plan are Lmploy meat Ser\ ices. Area Agency on Aging and Business and Fiscal Ser\ ices. Employment Services include the following grants and contracts: Workforce Investment Act Grant programs: Wagner Pevser programs: Summer Job Hunt: Employment First Food Stamp; Job Search Program: Work tare: TANI' and TANE- I lire Colorado: IGHT: Americorp: PSI: various Department of Local Affairs contracts: and the Educational Computer Lab. Area Agency on Aging incorporates Older American Act funds into se\eral 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 Pirate Contracts for senior case management. Other I luman Service programs and Iunding include Community Service Block Grant and the Commodity Supplemental Food Program. annual budgets for all DI IS grants and funds are incorporated in the Weld County Calendar Year Budget Book. These `rants require that 1)HS complies ith OMB Title 2 Catalogue of Federal Regulations Part 200 - t !nitirrm Administrative Requirements. Cost Principle;, and Audit Requirements for Federal Awards. This Cost Allocation Plan is based on the definitions and requirements spelled out in CRIB Title'_ Catalogue of Federal RcLalations Part 200 - Uniform Administrative Requirements. Cost Principles. and Audit Requirements for ederal Awards. GENERAL APPROACH I he general approach of fills in .ill' cating costs to particular programs. grants and contract is as follows: A} All costs identiliable with a specific program. grants or contracts are charged directly to the benefiting program. I his includes salariesand 4 benefits beginning with the December 16. of prior year pay roll 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 PeopleSol't time and effort distribution percentages. For example. the percentages taken against the Employment Services cost pool relate only to the collective distribution oftinae from Employment Sen ices staffand are allocated only to the programs sere ed by the Employment Services staff. ALLOCATION ML- 'FIODOLOGY DI IS uses Ike cost pools: I ► l.nrat?lo\ inent Services Cost Pool I his pool is used to accumulate tray el. operating. supply. contract. utility and building repair maintenance ck sts v hich cannot he directly' allocated to a grant or contract. 1 Area Agency on Ailing Cost Pool I his pool is used to accumulate tra\ el, operating. supply. contract. utility and building repair/maintenance costs which cannot be directly allocated to agrant or contract. 3) Administrative Cost Pool This pool includes all travel, operating and supply costs associated with administering all DHS programs which cannot he directly allocated to agrant � I or contract. 4) WIOA Administrative Cost Pool Phis pool includes all wages. benefits, travel, operating and supply costs associated with administering all WIOA DI IS programs which cannot be directly allocated to a grant or contract. 5 ► Client I'av rol Poo This pool is used to accumulate all the client pay roll expense. fringe benefits. from all Employ ment Servicesprograms. [LMPLOYMLN I SERV CES COS f POOL salary and Using the PeopleSoft time and effort distribution percentages. the time «corked per program i'- entered into a spreadsheet and applied to this pool of costs for monthly allocations to grants served. 5 JAIZLA AGENCY UN AGING SERVICES C'US I I'(.)OL. I !sing the PeopleSoft time and effort distribution percentages. the time worked per program is entered into a spreadsheet and applied to this pool of costs formonthly allocations to grants served. \ 'IU.A ADMINIS IRA II : CUS-I'PO(.)l Using the General Ledger. the expenses charged to the \VR) \ programs are determined and the pay roll is distributed based on the percentages of grant expenses. Then the pooled expenses are allocated using PeopleSott time and effort distribution percentages. The time ‘‘orked per program is entered into a spreadsheet and costs are allocated to `rants served. ADMINIS TRAT IVI: COST POOL Eking 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. CLII:N l' PAYROLL POOL A bimonthly payroll log is sent trcom County Payroll. The Business and Fiscal Sery ices technician identities. through work experience time sheets. V1/4 -hat program each client is associated \kith 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 \\ UN. GENERAL LEDGER ACCOUNTING Weld County uses a tin i Corm classification of accounts for all general ledger departments. Each grant or program is its oe.\ n general ledger department ( fund and organization combination). All direct costs arc charged directly to the particular department serned. All allocated costs are entered into the ledger hs journal entry t'rom the pools to the grant departments. T-ach allocated line item is coded so it can he identified as to cost pool source. I ach expense. eehether direct or allocated. is also coded with a program code to charge it against the cost category defined by the grant. RLPUR TING Most grant programs are on a monthly reporting. Loch general ledger department is printed for the time period to report. The department carries the calendaryear-to-date totals for each cost category otexpenses. Monthly reports are derived from the difference between current \ ear -to -date and previous year-to-date totals. The balance for thecost 6 category is transferred to the report for the current period. The ledger report is the documentation of costs and backup to reported expenditures. AI)MINIS I RA -FIVE IIMITA I IONS - Administrative limitations are defined h\ 20 CFR667.210-220 for One -stop Grants. See attachment from I AG. 7 Weld County Employment First Plan* Federal Fiscal Year 2018 Weld County Department of Human Services *Using the FFY 2017 Franklin County Template issued by Colorado Department of Human Services Table of Contents Summary of County Employment First Program Program Description Program Changes Services to the ABAWD Population Receipt of ABAWD Pledge Funds Pledge to offer a qualifying activity to all at -risk ABAWD applicants and recipients Estimated costs of fulfilling the pledge Description of management controls in place to meet pledge requirements Discussion of capacity and ability to serve at -risk ABAWDs Information about education, training and workfare components offered to meet ABAWD work requirement Program Components Non-ABAWD Activity Assignment ABAWD Activity Assignment Sequencing of Components County Policies Other Employment Programs Workforce Development System Outcome Data Work -Registrant Population Local Level Exemptions Optional Workfare Program Page 1 of 17 Program Coordination Program Coordination Other Government Programs Community Based Organizations Areas of Coordination Methods of Coordination Contractual Agreements Program Costs and Financial Management Planned Costs of Operating the Employment First Program Operating Budget Sources of Funds for Reimbursement Particiaant Reimbursement Method of Reimbursement Cost Allocation Method County Acceptance of 50% Cost Share Page 2 of 17 I. Summary of County Employment First Program a. Program Description Please briefly provide a high-level overview of your county's Employment First program. How long has the program been operating in your county? What is your staffing structure? Do you utilize a sub- contractor? You will have opportunity later to provide detail on caseload, contracts, etc. This section is intended only to provide a quick introduction. Weld County has operated Employment First since the Welfare Reform Law of 1996. Current staffing structure consists of client caseload assigned within an alphabetical breakdown. Cases are assigned to the four Case Managers on staff with three staff members handling all Spanish cases (2 in Greeley and one in Ft Lupton). Administrative support consisting of a Program Manager and 2.0 Clerical Support staff; (Weld County does not sub -contract these services). i. Program Changes What changes do you anticipate impacting your program between FFY 2017 and FFY 2018? Do you anticipate growth or reduction in your SNAP caseload due to local economic events? Will you have any staffing or contractor changes? Are you developing or terminating any partnerships with community organizations? Are you increasing your workfare site relationships? Are you newly operating without the provisions of the ABA WD waiver? Is Employment First new to your county? Please briefly summarize any salient changes you anticipate this year. If you are voluntarily operating as waived or exempted county, please indicate your willingness to do so at a 50% county share. This should also be reflected in the budget portions of your county plan. Weld does not foresee any staffing changes or the usage of a contractor during the upcoming grant year. Weld County is anticipating a decrease in the SNAP caseload. Employment First Staff and Weld County Workforce Center's Business Services Unit will continuously work in collaboration with community partners to develop workfare sites. Employment First has been a program within Weld County for over 20 years, so many workfare site relations continue to be maintained. ii. Services to the ABA WD Population Please describe what services are made available to your ABAWD population through your county's Employment First program. After orientation and Workfare initial site enrollment, all mandatory Employment First participants are required to attend the three competencies, master application, job search and the mock interview, unless more appropriate activities are assigned. During the first follow-up appointment with the participant's case manager, customers take part in an EF assessment process. An individual's employment barriers are identified and discussed and further workshops and assessments are assigned. Page 3 of 17 Customers will complete the soft skills workshop within 90 days after starting the program. Individuals who will be participating in a Workfare component have opportunity to discuss and review Workfare site options. A permanent workfare site contract is entered and signed by both participant and the assigned case manager based on site availability and client skill/interest. Participants are provided with timesheets, their next follow-up appointment letter, documenting their next step to attend a group follow-up appointment. A similar process takes place for clients enrolling in any other EF component that meets the Federal work requirement. iii. Receipt of ABAWD Pledge Funds Please describe how you have or will ensure ABAWD pledge funds that are allocated to your county are spent in the service of ABAWDs, including a brief description of your county cost allocation method and tracking system. 1. Pledge to offer a qualifying activity to all at -risk ABAWD applicants and recipients All states and counties that receive ABAWD Pledge funds must promise to give every at -risk ABAWD a qualifying opportunity to meet the work requirement and avoid the loss of their SNAP allotment. At -risk means ABAWDs who have already received 2 of 3 allowable SNAP allotments without meeting work requirements. Please indicate your county's assurance of this commitment in this section. Weld County intends to offer each ABAWD the opportunity to participate in Employment First by ensuring that activities are scheduled with sufficient time to allow the participant to complete work requirements timely. State ABAWD Ticket reports will be monitored and acted upon to ensure that ABAWDs are notified timely and have an opportunity to participate and meet Federal Work Requirement. ABAWDS who complete the Federal Work requirement can avoid a loss of Food Assistance benefits. Information regarding reports is sent out to all case managers on the 8th of the month with the request to ensure the reports are worked and corrected. 2. Estimated costs of fulfilling the pledge Based upon your county's ABAWD caseload and available components, please estimate the total cost associated with fulfilling the ABAWD Pledge (this may include overhead and administrative expenses, in addition to participant reimbursements). Cost should be identified for the full fiscal year, by category: personnel and fringe, overhead and operating, component cost (by component), participant reimbursements. Weld County estimates the ABAWD population at 40% of all those eligible for Employment First. Including staff costs, overhead, administrative, direct, indirect, participant reimbursement for the FFY17- 18 to be $316,016 for the entire year. Page 4 of 17 3. Description of management controls in place to meet pledge requirements Weld County will utilize various state and local reports as well as built in calendar timelines which assist staff in being vigilant of ABAWDs who fail to cooperate with Employment First. 4. Discussion of capacity and ability to serve at -risk ABAWDs Per the recent rule change these at Risk ABAWDS are exempt and staff do refer to appropriate services from the current resource guide for assistance. 5. Information about education, training and workfare components offered to meet ABAWD work requirement ABAWDS are provided all the same components that all other EF customers are offered. iv. Program Components Please describe which employment and training components are available in your county for Employment First participants, and how they are provided (e.g. GED classes are provided without cost by Franklin County Community College for all participants without a GED or diploma). A list of all allowable components follows. For each component, you intend to offer, please estimate the total number of individuals participating in that component for the federal fiscal year. If you will not offer that component, simply indicate "N/A". Please note that activity requirements for ABAWDs differ than those for non-ABAWDs, and estimated totals expected to be served should be identified for each group. Non-ABAWD Activity Assignment Non-ABAWDs maybe assigned to participate in any approved EF activity, for a minimum of 3 hours per week, up to a maximum of 120 hours per month. The exception is calculating the hours of participation in workfare. All participants in workfare follow the same rule: required hours are determined by dividing the household allotment by the state minimum wage. ABAWD Activity Assignment The federal government limits the receipt of SNAP benefits to 3 months in a 3 -year period for ABAWDs who are not working, participating in and complying with the requirements of a work program for 20 hours or more each week, or participating in a workfare program (unless such individuals are waived or exempted). Job search, on its own, is not considered an allowable work program component for ABAWDs. An exception is granted for the first 30 days of program participation prior to placement at a workfare site. ABAWDs may engage in job search during this initial 30 -day period only, prior to beginning a workfare assignment. However, if an ABAWD is assigned to complete 20 hours per week in a non -workfare component, 11 of the 20 hours must be an allowable activity and up to 9 of the remaining hours can be job search (11/9 Page 5 of 17 formula). The 11/9 Formula allows an ABA WD to combine any activity (but workfare) with job search to meet the 20 hour/week participation requirement. For example, a person may work 11 hours per week and do 9 job search hours per week (the 11/9 Formula) to reach the total of 20 hours weekly participation. All non -workfare activities may be combined to meet the ABAWD work requirement. For example, a person may work 10 hours per week and participate in GED the remaining 10 hours, for a total of 20 hours weekly participation. Employment First Components The following is a list of activities that counties may offer EF participants. It is best to offer a variety of activities to fit the various needs of the EF population. A participation contract must be in each individual's case file for all activity assignments. If a person is participating in a combination of activities, a single contract which outlines all the requirements may be used, unless one of the activities is workfare. Any workfare assignment requires a separate workfare activity contract. Workfare 30 Day Job Search The 30 days begin when the participant attends Orientation. The 30 days may overlap into two months but the participant must be assigned to a permanent Workfare activity by the end of 30 days, or to any other activity that best assists the participant to employment. Weld plans to serve 1500 participants after attending the EF orientation, clients will be enrolled in WF-IS and begin the activity by participating in 1 hour of Initial Site activity. Clients are informed of the EF work requirement activities and job search opportunities that will take place for the next month. The job contacts sheet for the 30 -day period, and a follow-up appointment letter for the next appointment, are issued. Clients are assigned EF Competency and Softskills workshops during the following week and meet with their case manager the following week after attending the workshops. During the case manager's follow-up appointment clients are assigned additional tasks and to a Workfare Permanent site or a more appropriate Employment First activity that will begin after 30 -day job search has expired. Permanent Workfare Any non-ABAWD participant assigned to workfare may be required to work up to the number of hours equal to their SNAP allotment divided by minimum wage. For non-ABAWDs, hours of monthly workfare participation must be at least 12, but more than 120. ABAWDs must work the hourly equivalent of their SNAP allotment, divided by the state's minimum wage. The worksite must be at a non-profit or public entity. A participant may not be mandated to participate in both workfare and another activity. However, participants who are enrolled in Workfare may volunteer to participate in another activity at the same time. Weld plans to serve 150 participants. Clients are assessed at the 1St case management appointment and Page 6 of 17 a determination is made as to the appropriateness of a Workfare component placement. Employment First along with the assistance of ESWC's Business Services Unit has created an active Workfare Site list which includes, but is not limited to, site name, number of slots, job descriptions, contact information, and referral guidelines, and last date of contact update. The document allows case managers to easily access and makes good matches for work site assignment. Individuals are assigned to permanent work sites during their first follow-up appointment based on the results of their EF assessment. Background checks are conducted on all participants in order to ensure appropriate placement assignments. There are other activity/component assignments available for individuals not suited for Workfare. During the first follow-up appointment, participants take part in an EF assessment process. An individual's employment barriers, goals and job interests are identified and discussed. Individuals who will be participating in a Workfare component have the opportunity to discuss and review the Workfare site options and together with the case manager make the best selection of site placement. A permanent Workfare site contract is entered and signed by both participant and the assigned case manager based on site availability and client skill/interest. Participants are provided with timesheets and their next follow- up appointment letter, documenting their next step to attend a group follow-up appointment. Timesheets are collected at support group sessions and/or one-on-one follow-up. All timesheets must have a site supervisor signature. One support group session is scheduled each month for Workfare. Number of hours of monthly participation is based on FA allotment divided by minimum wage. Basic Education Basic education is for participants who test between the 5.5 and 8.5 grade level on a standardized assessment, such as the TABE test. Participants attend remedial education classes weekly. Homework may also be assigned and counted for participation hours. Weld plans to serve 5 participants. Clients are assigned to participate in ABE classes a minimum of 12 hours and maximum of 16 per week at any one of the partner agencies, Employment Services Assessment Lab or Island Grove Neighborhood Network. Additional ABE activities in a form of homework, job contacts and Aztec or other remedial workbooks are assigned to supplant the components required 20 hours per week. English as a Second Language -ESL English language classes for participants whose primary language is other than English and whose lack of basic language skills presents a barrier to employment. Weld plans to 10 serve participants. Clients are assigned to participate in ESL classes a minimum of 12 hours and maximum of 16 per week at any one of the partner agencies, Island Grove Neighborhood Network and Right to Read of Weld County. Additional ESL activities in a form of homework and job contacts supplant the components required 20 hours per week. General Equivalency Diploma-GED Page 7 of 17 GED preparation is for participants who test at or above the 8.5 grade level, but do not have a high school diploma or equivalency certificate. Students attend pre-GED classes weekly in preparation to take the GED test. Homework may also be assigned and counted for participation hours. Weld plans to serve 40 participants. Clients are assigned to participate in GED classes a minimum of 10 hours and maximum of 16 per week at any one of the partner agencies, Aims Community College, Employment Services Assessment Lab, and Island Grove Neighborhood Network. Additional GED activities in a form of homework, job contacts and Aztec or other remedial workbooks are assigned to supplant the components required 20 hours per week. Literacy The literacy component is for participants who test at or below the 5.5 grade level on their reading comprehension. Students attend remedial education classes weekly. Homework may also be assigned and counted for participation hours. N/A Post -Secondary Education This component is allowable for participants who are enrolled at least half time in school and working towards an Associate or Bachelor's Degree, but do not meet the exemption criteria for work -registration, as they are not full-time students. Weld plans to serve 30 participants. The Post -Secondary Education component is designed for individuals who are attending school but do not meet exemption criteria. The component requirement is to provide a signed attendance sheet at the monthly support group, confirming that they have attended class each day and/or proof of grades depending on the time of year. Employability This component is designed to improve employability, for those who are unable to successfully attach to or retain employment. Participants are required to attend classes or receive individual instruction on basic skills that increase employability. Instruction may include, but is not limited to: improving writing, reading, math, communication skills and customer service training. The AZTEC packets available from the State EF office meet the requirements of this activity. Weld plans to serve 10 participants. The Employability component is designed for individuals who are not able to participate in a traditional Employment First component due to severe employment barriers such as establishing current medical conditions by a physician, ex -offenders with severe public access restrictions, and living outside of public transportation services. The component requirement is met by completing, on a weekly basis, a combination of 2-3 Aztecs, a maximum of 9 job contacts, 5 hours of Self -Employment courses through the Educational Lab (computer restricted participants are excluded) and attending a monthly support group. Page 8 of 17 Part -Time Employment Individuals who are working less than the 30 hours a week required to exempt them as work -registrants, but who are employed (formally, or self-employed) may satisfy participation requirements through this component. Weld plans to serve 20 participants. For those participants working part-time, 5 job contacts are required. Job contacts are reviewed during the participant's follow-up appointments. Contacts which seem unclear or repetitive from week to week are used as an opportunity to counsel the participant on good job searching techniques. They are also encouraged to use the Workforce Center for additional job leads. Job contacts that appear questionable will be re -verified with the business. The requirement of demonstrating 5 hours of job searching activity is met by assigning one of three activities: 5 job contacts, 1-2 Aztec packets, or 5 hours of job seeking techniques in the Educational Lab, in addition to submitting verification of working 20 hours a week. Self -Employment This is an educational component, as compared to the Part -Time Employment component, which may include self-employment. This component is for those taking classes to learn how to start their own business. Classroom attendance is required as well as completion of all homework assignments and attendance at any individual appointments. N/A Vocational Rehabilitation For participants who are enrolled and participating in Vocational Rehabilitation. Weld plans to serve 3 participants. Participants provide a verification letter documenting the type of Vocational Rehab services they will be participating in. EF participants who apply with Vocational Rehabilitation after their referral to the EF program will continue their participation with Employment First and be enrolled in a corresponding EF component, i.e.: vocational training, GED, or post -secondary education. If the participant applied with Vocational Rehabilitation prior to applying for food assistance, the EF case manager will request that Food Assistance exempt them for the mandatory work requirement. Vocational Training For participants who are enrolled and participating in skills training related to a specific occupation (i.e. welding, word processing, auto mechanics, truck driving school, data entry). Usually offered in cooperation with a WIOA program, the local community college, or trade or vocational schools, including apprenticeships. Weld plans to serve 4 participants. The Vocational Training component is designed for individuals who are attending skills related training but do not meet exemption criteria. The component requirement is Page 9 of 17 to provide a signed attendance sheet at the monthly support group, confirming that they have attended each day and/or proof of grades depending on the time of year. Workforce Innovation and Opportunity Act Programming (WIOA) For participants who are enrolled and participating in any WIOA program. Weld plans to serve 20 participants. Participants are referred to WIOA for the purpose of intensive case management services, occupational training, or on-the-job training. Hours of participation will vary depending on the WIOA prescribed plan and a further assessment of EF requirements is taken at that time. Working Volunteer For participants who are currently volunteering for a non-profit or public entity. N/A v. Sequencing of Components Please describe any required sequencing to available components. For example, your county may utilize 30 day job search for all new Employment First participants, prior to placement into another component. Please outline any sequencing of service delivery. The following is the sequence of components in Greeley The Ft Lupton office has the same sequence only on different days: Clients attend Orientation (Initial Site) on Thursday, Competencies are held the following week on Monday, followed by the Soft Skills workshop that Friday. The following week (by week 2) the client meets with their case manager and are assigned to take the transferable skills and resume workshops, as well as two assessments a Prove -It Test related to the area of work they seek and the Workplace Readiness Credential (WRC) Certification. This all must be completed by the 30th day from Orientation. At this appointment, clients are also assigned to their permanent workfare site to start after the 30th day. The client's next follow up appointment will be to attend the next workfare group. County Policies Counties are required to establish local -level policies in certain program areas. You may either attach your county policy as an addendum to this plan, or imbed your policy in this section. SEE ATTACHED, County Participant Reimbursement and Sanction Policies. Participant Reimbursement Policy Counties must reimburse participants for their engagement in mandated program components, or allow for exemptions for participants whose participation costs exceed county maximums. Please identify what elements your county will reimburse related to participant involvement in EF. This should include, at Page 10 of 17 minimum, the cost of transportation and necessary supplies/materials/tools for participants. It may also include such items as vision correction, or dependent care. Participant reimbursement can only be paid with 50% federal reimbursement funds. Sanction Compliance Policy Individuals who are subject to an occurrence -level sanction for non-compliance with work components can comply the sanction before it goes into effect, avoiding the disqualification period. This is done through performance of a "verifiable act of compliance." County departments must determine what constitutes a verifiable act for this purpose. This local policy must be clear, and made known to all program participants, verbally or in writing. vi. Other Employment Programs Please describe how referrals and connections are made to other employment programs, such as WIOA, or Vocational Rehabilitation. If your county voluntarily enrolls Colorado Works participants into Employment First, you must indicate so here, as well as ensure program funds are segregated appropriately. If this is not applicable for your county, simply respond "N/A". The Weld County Workforce Innovation and Opportunity Act (WIOA) Adult and Dislocated Worker program is co -located with the Employment First program. WIOA continues to be committed to serve clients who are considered hard to serve due to having many challenges in their lives that make employment difficult. Collaboration continues with Right to Read, Educational Opportunity Center and Aims Community College for Adult Education and the Island Grove Center helps connect individuals to additional resources and connection to the agency to best meet the needs of those that are basic skills deficient. For those individuals with limited English, partnerships with the Global Refugee Center and Lutheran Family Services have been enhanced to provide resources and cultural training for staff. In an effort to better serve the 50+ population, there are cross referrals from the Older American's Title IV SER Jobs for Progress for low income older adults. Additionally, connections have been made with the Department of Corrections, Intervention Community Correction Services, Employment and Training Navigator, Weld County Jobs of Hope and Tower 21 to develop as many resources as possible to serve the ex -offender population. The Business Services Unit has developed employer training on the benefits of WOTC and Federal Bonding. To round out the services, Wagner Peyser has developed a class on how to answer interview questions pertaining to criminal history. Education is a critical partner for all Employment and Training programs with the emphasis on Youth programs, also located on the Employment Services campus. The school districts, as well as higher education, are supportive in developing sector initiatives, career pathways and training for the talent pipeline. Established partnerships include the 19t`' Judicial District, Senate Bill 94, Platte Valley Youth Services Center, Juvenile Assessment Center, North Range Behavioral Health, Trio Programs, Adult Education, Homeless and Transitional Shelters, Youth Net, Job Corps, Refugee Serving Agencies, School Resource Officers, Truancy Liaisons, School to Work Alliance Program (SWAP) and the Department of Human Services to include Chafee, Youth Services, Child Welfare, Compass, Temporary Assistance for Needy Families (TAN F), and Employment First. The partnership with Child Welfare in enrolling clients into the TIGHT program continues to assist youth in danger of out of home placement or stop them from becoming a part of the juvenile justice system altogether. The AmeriCorps program helps low Page 11 of 17 income customers through conservation and service work earn educational resources and living stipends while in the program. In-house collaboration has increased between Employment First and WIOA Adult programs, Youth, TANF, and Business Services to develop and obtain On the Job Training opportunities. WIOA's ability to serve the financially disadvantaged is proven with the co -enrollment of low income families in the EF/TANF programs. Additionally, the Disabled Veterans Outreach Representative, from CDLE, is physically located with the WIOA Adult Program Case Managers allowing him to literally walk clients to an available case manager for co -enrollment into the programs. The Board of County Commissioners (BOCC), through the Department of Human Services (DHS), is utilizing Community Service Block Grant (CSBG) funds to support employment and training efforts for hard to serve target groups. Lastly Employment Services of Weld County (ESWC) is a significant office for the Migrant and Seasonal Farmworker Program and has forged relationships with Rocky Mountain Service Employment Redevelopment (RMSER) and the Community Resources and Housing Development Corporation. vii. Workforce Development System In addition to referrals to WIOA, please explain what relationship exists between your county Employment First program and the workforce development system, or your local one -stop center. Local partners are actively involved in planning efforts through their involvement with the Workforce Development Board and standing committees. These partners, Division of Vocational Rehabilitation (DVR), Right to Read, Aims Community College, SER Jobs for Progress, etc. have been integrated into Employment Services of Weld County (ESWC) strategies for a number of years. Their input has developed strategies to increase awareness of services and various career pathways. As a one -stop operator, ESWC, which houses the Employment First program, acknowledges the importance of connecting customers to all available resources and co -enrolling to prevent duplication of services and ensure comprehensive services are received. viii. Outcome Data Please indicate what data your county tracks to establish program benchmarks and outcomes. Through the use of a Dashboard, the Weld County Workforce Development Board reviews Program Enrollments, including New Cases and Employed at Termination comparing the difference to previous program years. As well as the Weld County Unemployment Rate (not seasonally adjusted) in comparison to the State Unemployment Rate and the year prior. At any time, the 9002, agent perform, activity summary, caseload, characteristics and common measures reports can be pulled and utilized for staff performance or reports that need to be generated for the state. b. Work -Registrant Population Briefly describe the work registrant population in your county The total number of work registrants from July 1, 2016 to June 30, 2017 was 2,239. The table below provides an overview of the work registration population: Page 12 of 17 Veterans 60 Migrant Seasonal Farm Workers 291 Male 1,072 Female 1,167 Youth 226 Adult (18 and over) 2,239 Total served 18-44 (Included above) 45-54 (Included above) 55 and over 192 c. Local Level Exemptions Program rules allow for exemption of ABAWDs from work requirements in extenuating circumstances, such as for individuals who must commute more than an hour to a workfare site, or who have restrictions on their ability to work in certain settings (e.g. certain ex -offenders). Counties must request exemption to the state office, but must identify on what grounds they may seek such exemptions. Weld County will use the 15% exemption for some ex -offenders, violent customers, and difficult individuals. There may be additional requests made of the state but documentation and clarification will be made in those instances. Optional Workfare Program Counties have the option to participate in a unique kind of workfare, known federally as Optional (or Section 20) Workfare. This is outlined in CCR 4.310.2. This kind of workfare looks identical to the E& T workfare component, but can generate what is known as Enhanced Funding. This is an incentive payment earned when a participant in Optional Workfare goes directly from workfare to employment, reducing the SNAP allotment. The ability to earn this funding is critical for county EF operation, as once it is received, it comprises the county expenditure for federal reimbursements, when reinvested into the EF Page 13 of 17 program. However, because Optional Workfare is associated with incentive funds, expenditures on that program must be segregated from E&T funding. If your county intends to offer Optional Workfare, please describe the workfare program in your county, and include as an attachment a complete listing of all workfare sites available to the Employment First program. Please explain how new sites are developed, and the process for placing and matching participants to workfare sites. Describe county assurances and oversight of workfare opportunities, and county tracking and management of Enhanced Funding earned through Optional Workfare. In the budget portion of this plan, you will be asked to identify cost allocation methods to ensure segregation of federal funds between Optional Workfare, and all allowable SNAP E&T activity. At orientation, all customers are initial sited which begins their participation. Individuals are assigned to permanent work sites during their first Follow Up Appointment based on the results of their EF assessment. Background checks are conducted on all participants in order to ensure appropriate placement assignments. Employment First has created an active Workfare Site list which includes, site name, number of slots, job descriptions, contact information and referral guidelines, and last date of contact update. The document allows case managers to easily access and makes good matches for work site assignment. There are other activity/component assignments available for individuals not suited for Workfare. II. Program Coordination In this section, please describe all partnership and coordination for your Employment First program, including other public programs from which or to which EF refers. Please list all community based organizations or non-profit organizations that your EF program supports or is engaged with. Please ensure you identify if coordination is limited to a certain area within your county, or is available county- wide and the nature of those relationships (e.g. informal referral, or contractual). a. Program Coordination i. Other Government Programs Veteran's Programs; Workforce Innovation and Opportunity Act — Adult, Dislocated Worker and Youth Programs; Wagner Peyser Workshops; Sector Partnerships National Emergency Grant; Hire for Colorado; Migrant Seasonal Farm Workers; Trade Adjustment Act; Governor's Summer Job Hunt; Division of Vocational Rehabilitation; Title II Adult Education and Literacy; Department of Human Services ii. Community Based Organizations Right to Read, Weld Food Bank, ARC, Frontier House, Global Refugee Center, Guadalupe Community Center, Fort Lupton Food & Clothing Bank, Habitat for Humanity, Grove Neighborhood Network, Lutheran Family Services, Tower 21/Waypoints, Sunrise Page 14 of 17 iii. Areas of Coordination Greeley and the South Weld County area iv. Methods of Coordination The Case Managers along with the Business Services Unit coordinate with the Community Based Organizations. Employment Services of Weld County in which Employment First is located is the one -stop operator for the Workforce Innovation and Opportunity Act so the majority of Coordination with Government Programs is in house. b. Contractual Agreements All contracts established with Employment First funds must be submitted as attachments to this county plan. Please describe in this section the nature and extent of any existing contracts, as well as county oversight and fiscal management of contractual agreements. Note: please do NOT include workfare con tracts. Weld County does not contract services for EF. lll. Program Costs and Financial Management a. Planned Costs of Operating the Employment First Program i. Operating Budget Please identify the expected total cost for operation of your county's Employment First program, and Optional Workfare program (if you intend to operate one). This should include aggregate costs for the FFY, by recognizable cost categories: personnel and fringe, operating, materials and supplies, travel and mileage, administration, etc. Please include a budget narrative, and clearly articulate how totals were derived. Note that in -kind costs incurred by the county associated with space or volunteer time may be claimed for 50% reimbursement, but only when allowable cost valuation methods are applied. You may include your budget as an attachment. ii. Sources of Funds for Reimbursement 50% reimbursement necessitates the expenditure of a non-federal dollar, prior to claiming reimbursement. Please identify what county sources are comprising the non-federal portion of these expenditures. If you intend to operate and Optional Workfare program, you must separately identify costs associated with that program. County funds will be used as required non-federal dollar as described. Page 15 of 17 iii. Participant Reimbursement As identified under "County Policies", participants must be reimbursed for costs necessary to their mandated program participation. These may be true reimbursements, or they may be advanced payments for anticipated expenses. In this section, please reiterate what costs you expect to reimburse, whether you will issue reimbursement, advance payment, or both, and the total cost of participant reimbursements your county intends to incur. If you intend to operate and Optional Workfare program, you must separately identify costs associated with that program. Participant reimbursement is made available to individuals who attend EF orientation and participate in Workfare Initial Site Activities. Eligible participants receive the option of a gas voucher for $5.00 or 4 bus tickets after attending orientation to attend their next appointment. Reimbursement is initially provided for attending orientation and the participant's next scheduled appointment. The remainder of reimbursement is provided once individuals document they have participated in the activity. Reimbursement can be provided once each activity is completed. iv. Method of Reimbursement Counties must identify how participants will be reimbursed for costs incurred, or if anticipated costs will be prepaid. Reimbursement methods should be identified in this section. What procedure will the county use to ensure costs are allowable and necessary for program participation? How will records be retained at the county? Participants are informed of the reimbursement policy through the EF orientation presentation. The reimbursement policy is made available to clients at their request. Participant reimbursement is made available to individuals who attend EF orientation and participate in Workfare Initial Site Activities. They receive the option of a gas voucher for $5.00 or 4 bus tickets after attending orientation and their next appointment. Vouchers are tracked and maintained for tracking purposes. Additionally, data entry is entered into Connecting Colorado for additional tracking and reporting purposes. Reimbursement is initially provided for attending orientation and the participant's next scheduled appointment. The remainder of reimbursement is provided once individuals document they have participated in the activity. Reimbursement can be provided once each activity is completed. Actual costs for additional EF related needs are eligible costs through CSBG to include vocational assessments, interview translation services, eyeglasses or eye exams, driver's license and state identification cards, employment uniforms including special footwear, special tools for job and employment background checks. b. Cost Allocation Method The Employment First and Optional Workfare programs involve multiple funding streams that require cost segregation. Please identify how your county will ensure appropriate charging to allowable categories, across the following: Page 16 of 17 E&T 100% Funds: May not be used to fund Optional Workfare, or for any participant reimbursements ABAWD Pledge Funds: May only be used on ABAWDs, and may not be used to fund Optional Workfare, or for any participant reimbursements 50% E&T Admin Reimbursement: May not be used to fund Optional Workfare, or for any participant reimbursements 50% E&T Participant Reimbursement: May not be used to fund Optional Workfare reimbursements 50% Workfare Admin Reimbursement: May only be used to fund Optional Workfare 50% Workfare Participant Reimbursement: May only be used to fund Optional Workfare reimbursements SEE ATTACHED c. County Acceptance of 50% Cost Share All waived or exempted counties must indicate here their awareness and acceptance of the fact that voluntary program operation will only be covered at a 50% federal reimbursement. If this is not applicable for your county, please simply put "N/A". N/A Page 17 of 17 Hello