Works Allocation Committee SFY 2015-16 Employment Focused Funds

County Adams Arapahoe

Bent

Boulder Douglas

Elbert

FY 2014-15 FY 2014-15 FY 2015-16 SFY 2015-16 % of Awarded Expended Request Allocation Allocation 0 292,770

0 296,985

0 0

15,002,307 14,838,854

0.0% 0.0%

0

0

81,700

452,511

18.1%

126,916 120,673

126,916 41,228

218,000 0

5,132,917 1,407,654

4.2% 0.0%

0

0

205,000

306,048

67.0%

Huerfano

0

0

41,500

478,211

8.7%

Jefferson

169,525

118,676

187,013

9,561,633

2.0%

0

0

24,000

215,046

11.2%

Lake

Criteria met

Summary 0 Did not apply 3 Did not apply Develop a training classroom to provide support and opportunity to receive an online post-secondary degree or additional 2 technical training Staffing for Post Employment coach, career Navigation Coordinator, case managers, internship coordinator, Post TANF 0 supportive services, and staff training. 0 Did not apply Develop intensive case management and quality assessment processes with individualized mentoring and coaching supports. County FTE, transportation training, and housing costs for staff and 4 participants. Develop 6-week Job Readiness class, employer stipend program to incentivize local employers to hire TANF clients, work supports for work clothing, uniforms, equipment, and cash incentives for securing 5 and maintaining employment. Increased availability of employment focused services and benefits, full time, intensive job readiness, career advancement, family well-being, and offer Employment Consultant for participants 3 with disabilities. Participant transportation, continued education, job training sessions, interpreters, and certifications for 3 participants to become interpreters.

Project Plan 20%

Employment Focused 40%

Outcomes 20%

Financial Criteria 20%

Recommendation

Works Allocation Committee SFY 2015-16 Employment Focused Funds

County

Larimer

FY 2014-15 FY 2014-15 FY 2015-16 SFY 2015-16 % of Awarded Expended Request Allocation Allocation

Criteria met

Summary

768,522

768,522

1,000,000

6,518,478

15.3%

2

30,000

8,756

18,000

4,886,558

0.4%

3

0 132,228

0 22,872

99,164 0

385,131 1,267,226

25.7% 0.0%

4 0

Otero

0

0

20,880

1,005,232

2.1%

3

Park

0

0

47,500

248,289

19.1%

3

Mesa

Moffat Montrose

Prowers

0

0

130,350

860,831

15.1%

Pueblo

0

0

216,109

12,916,260

1.7%

30,000

17,947

36,600

252,245

14.5%

Routt

Enhancing employment focused services, improves assessment process, tools and training, individualized case management, and improve data collection and analysis capabilities. Motivational interviewing training for all case managers and provide tablets for case managers to conduct home visits and become paperless. Provide for diversions and one-time assistance needs, education and training for professionals and recipients, equipment, etc. Did not apply Expansion of the Alternative Work Experience Program for wage subsidies for 68 interns. Case manager to work with job ready participants and local employers to provide work experiences, subsidized-wage jobs, provide job coaching and supportive services.

GED courses for 14 clients, Intensive case management and CrossRoads Training and Licensing, subsidized employment for 20 3 clients, and supportive services. Case managers to coordinate services with Options for Change and improve accessibility, staff travel, participant 4 incentives, and evaluation contractor. Contract with Global Learning Partners to finalize current contract, development of Move it UP program, Job readiness skills 2 training contract.

Project Plan 20%

Employment Focused 40%

Outcomes 20%

Financial Criteria 20%

Recommendation

Works Allocation Committee SFY 2015-16 Employment Focused Funds

County

Teller Weld

FY 2014-15 FY 2014-15 FY 2015-16 SFY 2015-16 % of Awarded Expended Request Allocation Allocation

0 329,366 2,000,000

0 148,573 1,550,475

31,604 608,660 0 6,848,630 2,357,420 149,918,087

5.2% 0.0%

Criteria met

Summary Develop the Teller County Works program and co-locating with the Pikes Peak Workforce Center. Funding for building infrastructure and classroom equipment, 3 supportive service and training funds. 3 Did not apply

Project Plan 20%

Employment Focused 40%

Outcomes 20%

Financial Criteria 20%

Recommendation

CDHS Division of Employment and Benefits 2015-16 EFF Application Analysis Sorted

County Arapahoe Bent Boulder Douglas Elbert Huerfano Jefferson Lake Larimer Mesa Moffat Montrose Otero Park Prowers Pueblo Routt Teller Weld

Child Poverty %

2012 15.7% 35.6% 13.0% 4.3% 9.2% 40.7% 12.7% 26.6% 13.4% 20.1% 17.0% 25.0% 34.5% 17.8% 31.8% 29.7% 11.1% 15.9% 18.7%

2013 16.6% 37.0% 12.8% 3.8% 9.1% 40.2% 12.6% 26.8% 12.7% 19.3% 16.4% 23.3% 35.1% 15.9% 31.0% 27.4% 12.1% 15.1% 16.6%

SFY 15 Allocation* Caseload BCA/DIV as Caseload Caseload Change SFY % of SFY14 SFY15 11- SFY15 Allocation 3,970 3,934 16.5% 64.32% 95 100 23.5% 52.23% 841 765 -22.4% 37.96% 177 205 -1.9% 25.81% 91 82 49.1% 71.94% 121 131 18.0% 67.55% 2,531 2,586 14.9% 49.91% 64 58 -15.9% 74.67% 1,782 1,775 30.8% 63.56% 1,212 1,334 57.9% 55.03% 86 112 93.1% 55.55% 334 300 -12.0% 47.46% 211 239 22.6% 51.03% 46 69 155.6% 47.00% 184 204 10.3% 62.76% 3,242 3,491 31.4% 77.22% 80 70 159.3% 73.60% 190 159 27.2% 78.59% 1,431 1,549 27.2% 60.75% 35,698 36,891 18.4%

BCA Tier High Mid Low Low High High Mid High High Mid Mid Mid Mid Mid High High High High High

% Change BCA/DIV as SFY 15 SFY 14 - % of ALLOCATION SFY 15 Allocation 14,345,540 2.6% 61.71% 476,327 -5.0% 54.16% 5,123,060 -4.8% 36.31% 1,305,497 6.5% 26.42% 296,405 3.4% 68.95% 403,222 -5.0% 71.69% 9,467,803 -5.0% 50.37% 204,835 4.5% 67.44% 6,861,556 0.9% 62.61% 4,760,269 0.6% 58.87% 363,915 2.5% 71.76% 1,333,922 -4.0% 40.99% 986,392 -5.0% 55.77% 218,475 6.1% 68.83% 906,132 -5.0% 60.79% 12,755,234 8.1% 72.33% 235,019 6.1% 55.00% 598,696 10.0% 72.62% 6,437,798 5.4% 59.06% 149,848,087

SFY 16 Allocation*

BCA Tier High Mid Low Low High High Mid High High Mid High Mid Mid High High High Mid High Mid

% Change % Change SFY 16 SFY 15 - SFY SFY 10 - SFY ALLOCATION 16 16 14,838,854 3.4% 19.2% 452,511 -5.0% -26.8% 5,132,917 0.2% -21.3% 1,407,654 7.8% 189.7% 306,048 3.3% 2.2% 408,211 1.2% -22.0% 9,561,633 1.0% -12.0% 215,046 5.0% 41.1% 6,518,478 -5.0% -22.2% 4,886,558 2.7% -16.2% 385,131 5.8% -12.0% 1,267,226 -5.0% -3.4% 1,005,232 1.9% -15.8% 248,289 13.6% 95.8% 860,831 -5.0% -26.8% 12,916,260 1.3% 106.5% 252,245 7.3% 25.0% 608,660 1.7% 5.4% 6,848,630 6.4% 50.4% 149,848,087

CDHS Division of Employment and Benefits 2015-16 EFF Application Analysis Sorted

County Arapahoe Bent Boulder Douglas Elbert Huerfano Jefferson Lake Larimer Mesa Moffat Montrose Otero Park Prowers Pueblo Routt Teller Weld

Child Poverty %

2012 15.7% 35.6% 13.0% 4.3% 9.2% 40.7% 12.7% 26.6% 13.4% 20.1% 17.0% 25.0% 34.5% 17.8% 31.8% 29.7% 11.1% 15.9% 18.7%

Reserve Cap Reversions & Distri Requested Allocation Transfers

2013 16.6% 37.0% 12.8% 3.8% 9.1% 40.2% 12.6% 26.8% 12.7% 19.3% 16.4% 23.3% 35.1% 15.9% 31.0% 27.4% 12.1% 15.1% 16.6%

FY 2014

FY 2015

FY 2014

10,000 70,000 (17,072)

(7,326) (85,742) 50,000 310,000 (10,114) 257,551 0

50,000 75,000 0

0

SFY 14 SFY 15 Reserve % of Reserve % of FY 2015 Alloc Alloc 8.2% 0.0% (50,000) 38.8% 0.0% 95,000 20.0% 0.0% (75,000) 33.4% 0.0% 35.1% 0.0% 100,000 17.2% 0.0% 22.2% 0.0% 51.0% 0.0% 38.2% 0.0% 26.4% 0.0% 40.0% 0.0% 40.0% 0.0% 32.5% 0.0% 100,000 26.0% 0.0% 193,000 39.9% 0.0% 16.9% 0.0% 45.1% 0.0% 31.9% 0.0% 4.2% 0.0% 0

Mitigation Pool

FY 2014

Special Purpose

FY 2015

17,019 5,988

25,154 59,767

17,155

7,402

52,785

17,437

16,951 69,635

69,239

500,000

461,823

FY 2014-15 FY 2015-16 292,770 0 81,700 126,916 218,000 120,673 0 205,000 0 41,500 169,525 187,013 0 24,000 768,522 1,000,000 30,000 18,000 0 99,164 132,228 0 20,880 0 47,500 0 130,350 0 216,109 30,000 36,600 0 31,604 329,366 2,000,000 2,357,420