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HomeMy WebLinkAbout20143844.tiff RESOLUTION RE: APPROVE EXPENDITURE AUTHORIZATION FOR THREE (3) EMPLOYMENT SERVICES 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 three (3) Workforce Development 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 upon full signature, and ending on June 30, 2016, and (Governor's Summer Job Hunt) commencing on January 1, 2015, and ending on December 31, 2015, 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 three (3) Workforce Development 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 are, approved. BE IT FURTHER RESOLVED by the Board that the Chair be, and hereby is, authorized to sign said expenditure authorization. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 15th day of December A.D., 2014. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO r ATTEST: deettiga) �t :ok .et\ rniQ-/ Douglas2ademacher, hair Weld County Clerk to the Board ALL( a L I_ /J . rbara Kirkmeyer, ro-Tem BY. D=. t Clerk to the card `n P. Conway APPROVED ASSTO FORM: e1 : ike Freeman County Attorney EXCUSED William F. Garcia Date of signature: )1/2q CC•,o V// 2014-3844 HR0085 �861 MEMORANDUM a'JT j DATE: December 4, 2014 2 O N T Y TO: Douglas Rademacher, Chair, Boar of Coun C missioners FROM: Judy A. Griego, Director, Human s Ise e RE: The Department's Employment rvices' Expenditure Authorizations and Modification Enclosed for Board approval are Expenditure Authorizations (EA's) and Modification. These include the PY 14 Federal NEG funds; FY15 WIA Adult and WIA Dislocated Worker programs, FY15 WIA Adult Modification#1, FY15 DVOP; PY14 25% TAA Case Management and PY14 Governor's Summer Job Hunt between the Department's Employment Services' and the Colorado Department of Labor and Employment. The PY14 Federal NEG Expenditure Authorization was reviewed under the Board's Pass-Around Memorandum dated October 17, 2014, all other items were reviewed under the Board's Pass-Around Memorandum dated November 17, 2014, and all were approved for placement on the Board's Agenda. 1. PY14 Federal National Emergency Grant(NEG)-Disaster Grant Modification Request— Period of Performance 10/1/14—9/30/15. This EA Modifies the Statement of Work because CDLE received additional funds from the USDOL. The allocated amount of funds available to Weld County is $83,853.00 so that we can continue facilitating the National Emergency Grant (NEG), specifically designed to address debris removal and humanitarian assistance caused by the September 2013 Flood. 2. FY15 Expenditure Authorizations and Modification FY 15 WIA Adult - $499,187.00 (Period of Performance 10/1/14 to 6/30/16) — Services will be provided to unemployed Weld County residents and priority of services will be given to Veterans and Eligible Spouses. At this time Employment Services will not limit the use of funds to only low income individuals. Services are designed to assist individuals in obtaining the skills needed for employment and include such things as assessments, GED preparation, short and long term occupational skills training, work experience placements, OJT placements, etc. FY 15 WIA Dislocated Worker - $472,136.00 (Period of Performance 10/1/14 to 6/30/16) - Services will provides employment and training services to eligible individuals who have lost their job do to layoffs, closures, or loss of a job due to positions being sent overseas. Services are designed to assist individuals in obtaining the skills needed for employment and include such things as assessments, GED preparation, short and long term occupational skills training, work experience placements, OJT placements, etc. 2014-3844 FY 15 WIA Adult Modification #1: The purpose of this modification is to move $236,068.00 of the FY 15 Dislocated Worker funds to the FY15 WIA Adult program to better meet the needs of our customers; and to modify the planned number of customers served in the WIA Adult and WIA Dislocated Worker programs to better reflect current labor market as well as adjust for the transfer of funds. FY15 DVOP - $8,000 (Period of Performance 10/1/14 to 9/30/15)—Funds received will only be used to cover the operational costs associated with the State DVOP staff providing services at Employment Services of Weld County. 3. FY14 Expenditure Authorizations PY 14 25% TAA Case Management - $20,000.00 (Period of Performance 10/1/14 to 6/30/16)—Employment Services of Weld County will provide reemployment and case management services to trade-effected workers to support their receiving reemployment trade adjustment assistance under §246 of the Trade Act. PY14 Governor's Summer Job Hunt - $40,000 (Period of Performance 1/1/15 to 12/31/15)—The GSJH will provide job fairs, workshops, labor market information, assessment testing,job placement services and employment opportunities to youth seeking unsubsidized jobs for the summer. If you have questions, please give me a call at extension 6510. • Exhibit C Local Workforce Region: Employment Services of Weld County WDP Agreement CMS#: 54599 EXPENDITURE AUTHORIZATION(EA) This Expenditure Authorization(EA)covers the following Funding Streams: Workforce Region: Weld WDP Agreement CMS#54599 Funding Source Period of Performance Vax# $Amount FY15 Adult 10/1/14 to 6/30/16 2492 $499,187.00 FY15 Dislocated Worker 10/1/14 to 6/30/16 2494 $472,136.00 PY14 25%TAA Case Management 10/1/14 to 6/30/16 2523 $20,000.00 Total NFA $991,323.00 This Expenditure Authorization has been reviewed and approved by the following parties and will be incorporated into the Workforce Development Programs(WDP)Agreement as an attachment and is subject to the provisions of the executed WDP Agreement referenced above. This Expenditure Authorization is not valid until it has been approved by the State Controller or designee. B ^�h n " EC1-52Qt4_ By: L i � yz{cl Douglfas Radema her Date William B. Dowling, Dir r /Date // ! Chair,Board of Weld County Commissioners Division of Employment and Training Colorado Dept. of Labor and Employment By: l-tc2.4.4.7-2..„ \1-1ci -I-1 By: M Fr ag, Chair Date Date We County Workforce Investment board Title: By: A4selet By: Linda Perez, Division Flea Date Employment Services of Weld County Title: ALL CONTRACTS MUST BE APPROVED BY THE STATE CONTROLLER CRS 24-30-202 requires that the State Controller approve all state contracts. This contract is not valid until the State Controller, or such assistant as he may delegate, has signed it. Subject to the provisions of the executed WDP Agreement, the contractor is not authorized to begin performance until the contract is signed and dated below. If performance begins prior to the date below,the State of Colorado may not be obligated to pay for the goods and/or services provided. TATE CONTROLLER: R T JAR0S PA,M/BA D By ..B.G"✓ Date I v'/1' /i'1 Page 1 of 16 020/{- 389191 APPROVED AS TO SUBSTANCE: SE mm iie" Elected Official or Department Head N /A Director of General Services APPROVED AS TOUNDING: Joao ( i iv Controller ^` APPROVED S TO ORM: County Attorney Exhibit C Local Workforce Region: Employment Services of Weld County WDP Agreement CMS#: 54599 NFA# 14-14 I. BUDGET CHARTS: Workforce Region: Weld Funding Stream: FY15 Adult Period of Performance: 10/1/14-6/30/16 Revised Period of Performance: Original Allocation: $499,187.00 Vax#2492 Original Program Budget: $449,268.00 Original Admin Budget: $49,919.00 Transfer In(+): $236,068.00 From Fund Year and Name: FY 15 DW Transfer Out(-): ($00.00) To Fund Year and Name: Cost Category Approved Current Transfer In/Out(+/-) Revised Budget Budget Or Adjustment(+/-) Admin $49,919.00 $49,919.00 Program $449,268.00 $449,268.00 DW-Admin(transfer in) $0.00 $23,607.00 $23,607.00 DW-Program(transfer in) $0.00 $212,461.00 $212,461.00 Total Program $499,187.00 $236,068.00 $735,255.00 Workforce Region: Weld Funding Stream: FY15 Period of Performance: 10/1/14-6/30/16 Dislocated Worker Revised Period of Performance: Original Allocation: $472,136.00 Vax#2494 Original Program Budget: $424,922.00 Original Admin Budget: $47,214.00 Transfer In (+): $00.000 From Fund Year and Name: Transfer Out(-): ($236,068.00) To Fund Year and Name: FY 15 AD Cost Category Approved Current Transfer In/Out(+/-) Revised Budget Budget Or Adjustment(+/-) Admin $47,214.00 ($23,607.00) $23,607.00 Program $424,922.00 ($212,461.00) $212,461.00 AD-Admin(transfer in) $0.00 $0.00 AD-Program (transfer in) $0.00 $0.00 Total Program $472,136.00 ($236,068.00) $236,068.00 Workforce Region: Weld CMS#54599 Funding Source Term Vax# $Amount PY14 25%DW-TAA Case 10/1/14 to 6/30/16 2523 $20,000.00 Management Funds Total EA $20,000.00 Page 2 of 16 J Exhibit C Local Workforce Region: Employment Services of Weld County WDP Agreement CMS#: 54599 II. BUDGET INFORMATION: PY14 25% DW TAA Case Management: Funds shall be used to cover personnel and benefits costs related to the provision of case management and reemployment services to trade-effected workers A. ® This EA includes a transfer between the Adult and Dislocated Worker/25% Enhanced Dislocated Worker funding streams. B. n This EA covers a Discretionary Grant. 1. n The Line Item Budget for this Discretionary Grant is included in the Approved Grant Proposal which is attached to this EA (required). 2. n The Line Item Budget for this Discretionary Grant is as follows: Budget Line Items Planned Expenditures Salaries, Fringe Benefits,Travel Equipment Supplies Subcontracting arrangements Operating/Overhead Direct Training Program Related Supportive Services Other Participant Related Services Total Cumulative Expenditures III. STATEMENT OF WORK: Project Contact Information: For each funding stream listed on this EA, complete the chart below. Program #1 NAME: Region Coordinator CDLE Project Coordinator 1; g Project J Kelly Brown Name: Ann Stelling Name: WIA Adult Phone: (970)353-3800 ext 6777 Phone: (303)318-8016 Program #2 NAME: Region Project Coordinator CDLE Project Coordinator WIA Dislocated Name: Ann Stelling Name: Kelly Brown Worker Phone: (970)353-3800 ext 6777 Phone: (303)318-8016 Program #1 NAME: Region Project Coordinator CDLE Project Coordinator TAA Case Name: Ann Stelling Name: Melissa Pratt Management funds Phone: (970)-353-3800 ext 6777 Phone: 303.318.8841 Page 3 of 16 Exhibit C Local Workforce Region: Employment Services of Weld County WDP Agreement CMS#: 54599 A. ® The Statement of Work for this EA is as follows: Adult and Dislocated Workers: 1. Describe the services, program activities,and/or training that will be provided using these funds. Identify whether the primary focus is participant services, program planning,capacity building,supportive services,training,etc.,and/or if there are specific intended outcomes. The purpose of these programs is to provide participants with the appropriate mix of services (core, intensive, training, and support services)they require to assist them in obtaining and retaining employment. Weld will continue to target and serve unemployed adults who are in need of and can benefit from additional assistance and eligible dislocated workers, and will continue to provide services to all segments of the population to ensure that those most in need are provided the necessary services to assist them in preparing for and obtaining employment. Funding will be used to provide the appropriate mix of core, intensive, and training services that will help prepare individual participants to meet specified employer needs and these will typically focus on the growth industry sectors identified in this plan. Those participants in need of basic skills remediation or GED preparation will be provided those services as part of their overall employment goal. Occupational skills training(typically 1 year certificates or less although some 2 year programs may also be considered),work experience/internship activities, and/or on-the-job training placements will target those jobs identified as growth occupations for Weld County. Services will be structured to best prepare individuals for growing occupations within the Weld County area and as appropriate to the participant's employment goals. Adult and Dislocated Worker participants will be able to access core, intensive, and training services and activities authorized under Section 134(b) of the Workforce Investment Act through Employment Services of Weld County's Workforce Centers. Customers will also be able to access information regarding WIA partner programs and will be referred as appropriate to the customers need. Wagner-Peyser Act services have been an integral part of Employment Services One-Stop Center for more than thirty years, and therefore, do not exist as a stand-alone system. The services described in Section 7(a)of the Wagner-Peyser Act are universally available to the customers of Employment Services of Weld County. The following WIA employment and training activities and services will be available to eligible Adult and Dislocated Worker participants: Core Services a. Determination of eligibility to receive assistance under Title I of WIA. b. Outreach, intake (including worker profiling), and orientation to the information and services available through the One-Stop system at Employment Services of Weld County. c. Initial assessment of the skill levels, aptitudes, abilities, and supportive service needs of customers. d. Job search and placement assistance. e. Career counseling,where appropriate. f. Labor market information which will include information related to the local, regional, and national labor markets including job vacancy listings, information on the job skills necessary to Page 4 of 16 Exhibit C Local Workforce Region: Employment Services of Weld County WDP Agreement CMS#: 54599 obtain the jobs, and information regarding occupations in demand in the local area and the earnings and skill requirements for those occupations. g. Performance and program cost information on eligible training providers furnished for each training program. h. Information regarding the One-Stop Center's performance. i. Information regarding the availability of supportive services, including daycare and transportation services, in the local area and when appropriate, the referral to such services. j. Information regarding filing claims for unemployment compensation. k. Assistance in establishing eligibility for programs of financial aid assistance for training and education programs not funded by WIA. I. Follow-up services, including counseling regarding the workplace, for participants placed in unsubsidized employment for not less than 12 months. Intensive Services Intensive services will be provided to Adults and Dislocated Workers who: 1) have been unable to obtain employment through the provision of core services; and 2)have been determined to be in need of more intensive services in order to obtain employment; or 3) have been determined to be in need of intensive services in order to retain their employment or obtain employment which allows for self- sufficiency. The following intensive services may be provided to customers who meet the above criteria: a. Comprehensive and specialized assessments of the skill levels and service needs of customers including: (a) diagnostic testing and use of other assessment tools; and (b) in-depth interviews (comprehensive assessments) and evaluations to identify any employment barriers and appropriate employment goals. b. Development of an individual employment plan(IEP) which identifies an employment goal, appropriate achievement objectives, and the appropriate combination of services to allow the customer to achieve their employment goals. c. Individualized counseling and career planning d. Case management for customers seeking training services e. Short term pre-vocational services to prepare customers for unsubsidized employment or training which may include work experience placements and: (1) development of learning skills; (2) improvement of basic skills (i.e. reading and math levels); (3) GED preparation; (4) development of communication skills; • Interviewing Techniques • Resume Development • Labor Market Information • Application Completion • How to Dress for Interviews • Effective Communication • Other Related Activities (5) development of interviewing skills; (6) development of resume and cover letters; (7) punctuality; (8) development of personal maintenance skills; and (9) professional conduct. Page 5 of 16 Exhibit C Local Workforce Region: Employment Services of Weld County WDP Agreement CMS#: 54599 Training Services Training services will be provided to Adults and Dislocated Workers who: 1) have met the eligibility requirements for intensive services and who have been unable to obtain or retain employment through the receipt of such services; 2) after receipt of an interview, evaluation, assessment, and case management are determined to be in need of training services and have the skills and qualifications to successfully participate in the selected training services; 3) select training programs and services that are directly linked to employment opportunities in the local area or in an area where the participant is willing to relocate and relate to sectors that are in demand; 4) are unable to obtain other grant assistance for such services as required by law; and if applicable 5)are determined eligible in accordance with the established Weld County priority of service policy if enacted. The following training services may be made available to customers: a. occupational skills training, including training for non-traditional employment b. on-the-job training c. training programs operated by the private sector d. programs that combine workplace training with related instruction, including cooperative education programs e. skill upgrading and retraining f. entrepreneurial training g. job readiness training h. customized training conducted with commitments from an employer or employers to hire the individual upon successful completion of the training i. adult education and literacy activities provided in combination with the above listed services Supportive Services The Weld County Workforce Development Board and Employment Services have adopted a supportive services policy to ensure that services are provided on a consistent and equitable basis for those individuals who need such services to assist them in obtaining or retaining employment or to participate in and complete core, intensive, or training services and who are unable to obtain such services through other programs or means. The supportive services that may be provided are: • transportation • child care/dependent care • job related medical expenses • training related medical expenses(i.e. immunizations for health care training, DOT physicals, drug screening, etc.) • special clothing • license costs • assistance to secure bonding • books and supplies for training 2. Program Integration. If this is a discretionary grant, describe how this discretionary grant is leveraged by and integrated with other workforce development and/or other partner programs. Include a description of the value added as a result of this leveraging and integration. Wagner-Peyser Act services and public assistance programs such as TANF and Employment First have been an integral part of Employment Services One-Stop Center for more than thirty years, and therefore,do not exist as a stand-alone system. The services described in Section 7(a)of the Wagner- Peyser Act are universally available to the customers of Employment Services of Weld County. Page 6 of 16 Exhibit C Local Workforce Region: Employment Services of Weld County WDP Agreement CMS#: 54599 3. If this EA includes a transfer between the Adult and Dislocated Worker/25% Enhanced Dislocated Worker funding streams,explain the impact of this transfer on program activities and performance outcomes for each program (e.g. how will the participant numbers or carry in numbers change,what will the impact be on the program versus administrative budgets, projected quarterly expenditures,etc.). This EA does include a transfer of funds from the Dislocated Worker program to the Adult funding stream to enable us to better meet the demand for services and the needs of the citizens of Weld County. We do not anticipate any significant impact on program activities or performance and participant numbers and the associated outcomes have been adjusted to account for the transfer of funds. 25% Dislocated Worker—TAA Case Management: 1. Describe the services, program activities,and/or training that will be provided using these funds. Identify whether the primary focus is participant services, program planning, capacity building,supportive services,training,etc.,and/or if there are specific intended outcomes. Employment Services of Weld County will provide reemployment and case management services to trade-effected workers to support their receiving reemployment trade adjustment assistance under §246 of the Trade Act. Case management services for trade-effected workers will include: (1) Comprehensive and specialized skills and needs assessments; (2)Development of an individual employment plan; and (3)Provision of the following: • Information regarding available training and how to apply for such training, • Information on how to apply for financial aid, • Short-term pre-vocational services, • Individual career counseling, • Employment statistics information, and • Information on the availability of supportive services. Counseling, testing and placement services, supportive services, and other services provided for under any other applicable Federal law or workforce program shall also be provided to all trade- effected workers. B. n The Statement of Work for this EA is included in the attached Discretionary Grant Proposal. Refer to page numbers: C. ® The Performance Outcomes for this EA are identified in the Program Charts in Section VII of this EA. D. n The Performance Outcomes for this EA are included in the attached Discretionary Grant Proposal or are included in D.1. below in an Alternative Performance Outcomes Chart required by the specific discretionary grant. Refer to page numbers: Page 7 of 16 Exhibit C Local Workforce Region: Employment Services of Weld County WDP Agreement CMS#: 54599 1. If the Performance Outcomes are not identified in the Program Charts or in the attached approved Discretionary Grant proposal, describe the performance outcomes that shall be completed with these funds and insert the Alternative Performance Outcomes Chart here. IV. EA MODIFICATION(S): A. ❑ This EA Increases the amount of funding. B. n This EA Decreases the amount of funding. C. n This EA Modifies the Budget 1. The Purpose and Rationale for this modification is: D. n This EA modifies the Budget Line items for the Discretionary Grant as shown in the Table Below: Budget Line Items Planned Expenditures Salaries, Fringe Benefits, Travel Equipment Supplies Subcontracting arrangements Operating/Overhead Direct Training & Program Related Supportive Services Other Participant Related Services Total Cumulative Expenditures E. ❑ This EA Modifies the Statement of Work 1. The Purpose and Rationale for this modification is: 2. The Impact of this modification on the Delivery of Services, Program Activities, and Training is: F. ® Changes to the Performance Outcomes are shown in the modified Program Charts in Section VII of this EA or here in the Alternative Performance Outcomes Chart required by the specific discretionary grant. Performance outcomes for the WIA Adult, Dislocated Worker and DW—TAA programs have been modified to reflect updated performance measurement standards. Additionally, numbers of participants have been revised in the AD and DW programs to better reflect actual numbers to be served based on changes in economy and proposed transfer of funds. V. OTHER PROGRAM REQUIREMENTS OR SPECIFIC FUNDING PROVISIONS The services provided and work performed as described in this EA document shall be completed pursuant to the terms and conditions of the WDP Agreement and any Federal and State laws and requirements, including, but not limited to, Federal guidance documents, relevant State-issued Policy Guidance Letters, Program Information and Operations Manuals, and/or specifications identified in the Notice of Fund Availability(NFA)or in the funding provisions below. A. ® The following Additional Funding Provisions apply to this EA: (Add NFA funding provisions here). Page 8 of 16 l Exhibit C Local Workforce Region: Employment Services of Weld County WDP Agreement CMS#: 54599 PY14 25% DW TAA Case Management 3.1 Statutory Reference: Workforce Investment Act of 1998, Title I, 20 CFR Part 652 et al., effective August 7, 1998; Workforce Investment Act of 1998, §§132 through 134, and Trade Act of 1974 (Public Law 93-618); Trade Act of 2002 (Public Law 107-210); and Trade Adjustment Act, Chapter 2 of Title II of the Trade Act of 1974 (19 U.S.C. 2295 et seq.), §235A, as amended, by the Trade and Globalization Adjustment Assistance Act of 2009, February 17, 2009 and the Trade Adjustment Assistance Extension Act of 2011 (Pub. L. 112-40). Also, 20 CFR Part 617 Trade Adjustment Assistance for Workers Under the Trade Act of 1974 and any succeeding regulations governing the TAA Program. (See also applicable Federal TEGLs covering the Trade Act of 1974 and its amendments). 3.2 Purpose of Funding: These PY14 WIA 25% TAA Case Management funds are available to be used in the same manner as regular TAA Case Management funds provided pursuant to §235A of the Trade Act of 1974, as amended. TAA funds are provided to the Local Workforce Region to provide reemployment and case management services to trade-effected workers, and these specific WIA 25% funds may be used for any trade-effected worker, regardless of the law that the participant was certified under. 3.3 Eligibility. Participants receiving case management services connected to these funds shall be a trade-effected worker and: a) have been determined as"entitled"to apply for TAA benefits pursuant to any TAA law, regardless of the law that the participant was certified under; b) have an active registration in Connecting Colorado; and c) be co-enrolled in the Dislocated Worker program, having a DX program code with the standard dislocated worker eligibility documentation available. 3.4 Definition: Trade-effected worker.A trade-effected worker(otherwise known as adversely- effected worker pursuant to the Trade Act of 1974)means an individual who was employed in a firm at which the workers are certified under the Trade Act as eligible to apply for Trade Adjustment Assistance (TAA) benefits, and who was totally or partially separated from such employment due to lack of work. A trade-effected worker is eligible to apply for TAA benefits; however, he/she may or may not receive benefits through the TAA program. The State TAA staff review and evaluate the status of each trade-effected worker applying for benefits to verify that they do qualify to receive program benefits. 3.5 Allowable Costs. Case management costs for serving a trade-effected worker,whether or not the participant is verified to receive TAA program benefits and/or is further enrolled in TAA program services are allowable for reimbursement. 3.6 Required Program Elements: a. The Local Workforce Region shall assist each trade-effected worker in applying for a determination of entitlement to receive TAA Program benefits and in registering each applicant in the Connecting Colorado database. Page 9 of 16 Exhibit C Local Workforce Region: Employment Services of Weld County WDP Agreement CMS#: 54599 b. The Local Workforce Region shall be responsible for serving trade-effected workers through the One-Stop delivery system and shall work in coordination with the State's TAA Program staff to deliver approved services to each trade-effected worker. c. The Local Workforce Region shall provide reemployment and case management services to trade-effected workers to support their receiving reemployment trade adjustment assistance under §246 of the Trade Act. Case management services to trade-effected workers shall include: (I) Performing comprehensive and specialized skills and needs assessments; (2)developing individual employment plans; and (3)providing the following: • Information on available training and how to apply for such training, • Information on how to apply for financial aid, • Short-term pre-vocational services, • Individual career counseling, • Employment statistics information, and • Information on the availability of supportive services. d. The Local Workforce Region agrees to provide counseling,testing and placement services, supportive services, and other services provided for under any other applicable Federal law or workforce program to all trade-effected workers. 3.7 Confidentiality. In accordance with the provisions and definitions at 29 CFR 90.33 and any successor provisions, the Local Workforce Region shall keep confidential any confidential business information it obtains or receives in the course of fulfilling its obligations under the Trade Act, as amended, and shall not disclose such information to any person, organization, or other entity except as authorized by applicable State and Federal laws. In addition, the Local Workforce Region shall keep confidential any information it receives about each trade-effected worker in the course of fulfilling its obligations under the Alternative TAA Program for Older Workers and Health Coverage Tax Credit programs to the extent required under all applicable State and Federal laws. 3.8 Restrictions on Funding. Funds shall only be used to cover personnel and benefits costs related to the provision of case management and reemployment services to trade-effected workers and shall not be used to cover administrative costs,tuition fees for training, supportive services, and/or reemployment and case management operating expenses. B. n This EA includes the following subcontracting arrangements for delivery of services: (See definition in the EA PGL Attachment A). C. ❑ This EA includes the following Other Internal Financial Resources to support this initiative/discretionary grant: (See definition in the EA PGL Attachment A). D. n This EA includes the following Other External Financial Resources to support the initiative/discretionary grant: (See definition in the EA PGL Attachment A). E. El There is a Cost Sharing/Match Requirement for this Grant. Page 10 of 16 Exhibit C Local Workforce Region: Employment Services of Weld County WDP Agreement CMS#: 54599 Cost Sharing/Matching/Leverage Summary Table Name of Planned Match Source Type of Leverage(Cash, In-kind, Collaborating Staff Time, Materials/Supplies, Entity Contribution(s) (Federal/State/Private) Other) pp VI. PROJECTED QUARTERLY EXPENDITURES-CUMULATIVE FOR PY14 Funding Stream: WIA Adult(include all years of Adult funding estimated to be spent during PY14) Expenditures 1st Quarter Projections 2nd Quarter Projections 3rd Quarter Projections 4th Quarter Projections July Ito September 30,2014 October 1 to December 31, January Ito March 31, April 1 to June 30,2015 2014 2015 Administration 22,500 51,916 81,332 110,750 Program 140,000 314,673 489,346 664,020 Total 162,500 366,589 570,678 774,770 Carry In/Carry Out 206,099 N/A N/A 243,716 Funding Stream:WIA Dislocated Worker(include all years of DW and Enhanced DW funding estimated to be spent during PY14) Expenditures 1st Quarter Projections 2nd Quarter Projections 3rd Quarter Projections 4th Quarter Projections July 1 to September 30,2014 October 1 to December 31, January I to March 31, April 1 to June 30,2015 2014 2015 Administration 10,100 23,994 37,888 47,799 Program 85,500 233,057 309,502 391,504 Total 95,600 257,051 347,390 439,303 Carry In/Carry Out 246,682 N/A N/A 82,551 Funding Stream:PY14 25%TAA Case Management Expenditures 2nd Quarter Projections 3rd Quarter Projections 4th Quarter Projections October 1 to December 31, January 1 to March 31, April Ito June 30,2015 2014 2015 Program 2,855 5,715 8,570 Total 2,855 5,715 8,570 1st Quarter Projections 2nd Quarter Projections 3rd Quarter Projections 4th Quarter Projections Expenditures July Ito September 30,2015 October 1 to December January 1 to March 31, April Ito June 30,2016 31,2015 2016 Program 11,430 14,285 17,140 20,000 Total 11,430 14,285 17,140 20,000 I Page 11 of 16 Exhibit C Local Workforce Region: Employment Services of Weld County WDP Agreement CMS#: 54599 Funding Stream: WIA Youth (include all years of Youth funding estimated to be spent during PY14) Expenditures 1st Quarter Projections 2nd Quarter Projections 3rd Quarter Projections 4th Quarter Projections July 1 to September 30,2014 October Ito December 31, January Ito March 31, April Ito June 30,2015 2014 2015 Administration 27,495 51,070 74,640 98,215 Program 181,310 350,560 519,815 689,070 Total 208,805 401,630 594,455 787,285 Carry In/Carry Out 303,478 N/A N/A 207,345 Funding Stream: PY14 Wagner-Pevser(include any carry in funding from prior Program Year estimated to be spent during PY14) Expenditures 1st Quarter Projections 2nd Quarter Projections 3rd Quarter Projections 4th Quarter Projections July Ito September 30,2014 October Ito December 31, January Ito March 31, April 1 to June 30,2015 2014 2015 Program 180,000 300,000 517,870 735,748 Carry In/Carry Out 373,151 N/A N/A 155,398 Page 12 of 16 I' Exhibit C Local Workforce Region: Employment Services of Weld County WDP Agreement CMS#: 54599 VII. PLANNED PARTICIPATION SUMMARY—CUMULATIVE Program and Year: PY14 WIA Adult In each category, indicate the total cumulative number of Adults to be served with all years of WIA funds being spent during the current Program Year. Submit a revised chart when changes in planned participant numbers occur.Note:Performance outcomes shall not be changed for any quarter that has already been completed or is within one month of being completed. i CATEGORY 1ST QUARTER 2ND QUARTER 3RD QUARTER 4TH QUARTER July Ito October 1 to January I to April 1 to September 30,2014 December 31,2014 March 31,2015 June 30,2015 • Total Participants* I 152 232 288 331 Carry In 92 114 114 114 New 60 118 174 217 Entered Employment Rate*2 - - - 77% Employment Retention Rate*2 - - - 87% • Average Earnings/Wage*2 - - - $17,000 NOTE:Only those items with an ASTERISK'above will be formally monitored based on planned versus actual numbers.All other items are for the purpose of reviewing program delivery strategies. PLANNED PROGRAM ACTIVITIES—CUMULATIVE CATEGORY 1ST 2ND QUARTER 3RD QUARTER 4TH QUARTER QUARTER October Ito January I to April I to July 1 to December 31,2014 March 3 t,2015 June 30,2015 September 30, 2014 Training Services Participants(#)I 76 III 146 176 Training Completions(#)I n/a n/a n/a 114 Training Related Placements(%) I n/a n/a n/a 60% NOTE. I. CDLE uses the Connecting Colorado Activity Summary Report(AS)to track planned versus actual for this item 2. CDLE uses the Connecting Colorado WIA Common Measures Report(CO)to track planned versus actual for this item Page 13 of 16 Exhibit C Local Workforce Region: Employment Services of Weld County WDP Agreement CMS#: 54599 PLANNED PARTICIPATION SUMMARY-CUMULATIVE Program and Year:PY14 Dislocated Worker In each category,indicate the total cumulative number of Dislocated workers to be served with all years of WIA funds being spent during the current Program Year. Submit a revised chart when changes in planned participant numbers occur.Note:Performance outcomes shall not be changed for any quarter that has already been completed or is within one month of being completed. CATEGORY 1ST QUARTER 2ND QUARTER 3RD QUARTER 4TH QUARTER July Ito October 1 to January Ito April 1 to September 30,2014 December 31,2014 March 31,2015 June 30,2015 Total Participants* t 55 83 110 123 Carry In 39 48 48 48 New 16 35 62 75 Entered Employment Rate*2 - - - 80.5% Employment Retention Rate*2 - - - 89.5% • Average Earnings/Wage*2 - - - $19,500 NOTE:Only those items with an ASTERISK*above will be formally monitored based on planned versus actual numbers. All other items are for the purpose of reviewing program delivery strategies. PLANNED PROGRAM ACTIVITIES-CUMULATIVE CATEGORY 1ST 2ND QUARTER 3RD QUARTER 4TH QUARTER QUARTER October Ito January 1 to April 1 to July 1 to December 31,2014 March 31,2015 June 30,2015 September 30, 2014 Training Services Participants(#)t 28 40 53 60 Training Completions(#)I n/a n/a n/a 36 Training Related Placements(%) I n/a n/a n/a 60% NOTE: CDLE uses the Connecting Colorado Activity Summary Report(AS)to track planned versus actual for this item 2. CDLE uses the Connecting Colorado WIA Common Measures Report(CO)to track planned versus actual for this item Page 14 of 16 Exhibit C Local Workforce Region: Employment Services of Weld County WDP Agreement CMS#: 54599 PLANNED PARTICIPATION SUMMARY—CUMULATIVE I Program and Year:PY14 25%TAA Case Management The numbers in the following chart are estimates based on past annual case load levels. There is no mechanism in place to know what companies will be forced to lay-off employees during the current program year and beyond.The estimated numbers below are provided only as a planning guide. CATEGORY 2nd Quarter 3rd Quarter 4th Quarter Projections Projections Projections I October 1 to January 1 to March April I to June 30, December31, 31,2015 2015 2014 Estimated#of Trade-effected 49 54 54 workers served CATEGORY 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter Projections Projections Projections Projections April 1 to June 30, July 1 to October I to January 1 to March 2016 September 30, December 31,2015 31,2016 2015 Estimated#of Trade-effected 54 54 54 54 workers served PLANNED PARTICIPATION SUMMARY—CUMULATIVE Program and Year:PY14 All Youth Combined In each category, indicate the total cumulative number of Youth to be served with all years of WIA Youth funds being spent during the current Program Year. Submit a revised chart when changes in planned participant numbers occur.Note:Performance outcomes shall not be changed for any quarter that has already been completed or is within one month of being completed. CATEGORY 1ST QUARTER 2ND QUARTER 3RD QUARTER 4TH QUARTER July 1 to October 1 to January 1 to April I to I September 30, December 31,2014 March 31,2015 June 30,2015 2014 Total Participants* I 139 171 206 245 Carry In 98 88 88 88 New 41 73 108 147 I Placement in Employment or - - - 68% Education*2 Attainment of a Degree or - - - 69% , Certificate*2 Literacy&Numeracy Gains*2 - - - 49% Training Services Participants(#) I 139 171 206 245 Training Completions(#)t n/a n/a n/a 169 Training Related Placements(%) I n/a n/a n/a 25% NOTE: Only those items with an ASTERISK*above will be formally monitored based on planned versus actual numbers. All other items are for the purpose of reviewing program delivery strategies. 1. CDLE uses the Connecting Colorado Activity Summary Report(AS)to track planned versus actual for this item(Program Code Y* which includes the program code YT for new PY14 enrollments). 2. CDLE uses the Connecting Colorado WIA Common Measures Report(CO)to track planned versus actual for this item. Page 15 of 16 • Exhibit C Local Workforce Region: Employment Services of Weld County WDP Agreement CMS#: 54599 PLANNED PARTICIPATION SUMMARY—CUMULATIVE Program and Year:PYI4 Wagner-Peyser In each category, indicate the total cumulative number of customers to be served with all years of Wagner Peyser funds being spent during the current Program Year. Submit a revised chart when changes in planned participant numbers occur. Note: Performance outcomes shall not be changed for any quarter that has already been completed or is within one month of being completed. CATEGORY• 1ST QUARTER 2ND QUARTER 3RD QUARTER 4TH QUARTER July 1 to October Ito January Ito April Ito September 30,2014 December 31,2014 March 31,2015 June 30,2015 Total Participants 10,000 15,000 20,000 23,000 Entered Employment Rate* I - - - 50% Employment Retention Rate* I - - - 77% Average Earnings/Wage* I - - - $15,000 Total Employers Served 250 300 500 750 Total Job Openings Received 750 1,000 1,300 1,800 NOTE: Only those items with an ASTERISK*above will be formally monitored based on planned versus actual numbers.All other items are for the purpose of reviewing program delivery strategies. I. CDLE uses the Connecting Colorado E59002 report to track planned versus actual for all items except Total Employers Served.CDLE uses the Employers Served report found on Connecting Colorado-Reports-Other Queries to track planned versus actual for Total Employers Served. Page 16 of 16 Hello