HomeMy WebLinkAbout2016-09-13 - AGENDA REPORTS - AMEND JOB CENTER AGREEMENT (2)D
Agenda Item: 7
CITY OF SANTA CLARITA
AGENDA REPORT
CONSENT CALENDAR
CITY MANAGER APPROVAL:
DATE: September 13, 2016
SUBJECT: AMEND AMERICA'S JOB CENTER OF CALIFORNIA
SUBCONTRACT AGREEMENT WITH ANTELOPE VALLEY
WORKFORCE DEVELOPMENT CONSORTIUM
DEPARTMENT: Community Development
PRESENTER: Denise Covert
RECOMMENDED ACTION
City Council:
1. Adjust Workforce Investment and Opportunity Act Formula Grant funds from the estimated
appropriation of $452,208 to $242,403, based on the allocation provided to the City of Santa
Clarita through the Antelope Valley Workforce Development Consortium for six months of
FY 2016-17 (July — December 2016), per Attachment A.
2. Decrease estimated revenue in account 259-4441.002 by $209,805 to $242,403 for
Workforce Innovation and Opportunity Act Formula Grant funds.
3. Approve subcontract agreement between the Antelope Valley Workforce Development
Consortium and the City, per Attachment B.
4. Authorize City Manager, or designee, to execute all FY 2016-17 agreements and renewals,
including an amendment to the agreement with the Antelope Valley Workforce Development
Consortium and Santa Clarita Community College District, subject to City Attorney
approval, in the event the current contracts are extended an additional six months (January -
June 2017).
BACKGROUND
In July 1998, the City of Santa Clarita entered into a contract with the Antelope Valley
Workforce Development Consortium (Consortium) to receive the Workforce Investment Act
(WIA) Grant for Adult and Dislocated Workers from the Los Angeles County Department of
Community and Senior Services (County). The City has received annual funding, as a satellite
Page 1
Packet Pg. 60
site of the Consortium, to operate the WorkSource Center. In 2012, the City contracted with the
Santa Clarita Community College District (SCCCD) to operate the WorkSource Center, which
has since been renamed America's Job Center of California (ADCC), at College of the Canyons.
The AJCC offers year-round services for job seekers, including computer access, resources to
research and pursue job leads, and workshops to improve job search skills and marketability.
The AJCC also offers services to businesses, such as providing space and coordination for
employee recruitments and interviews. The Center has provided Industry -Specific Hiring
Festivals, created and marketed with the goal of better connecting job -seekers and employers
within specific industry clusters, including the manufacturing, medical, and entertainment
industries. Last year the AJCC served approximately 11,000 visitors, enrolled 155 Adult and
Dislocated Worker customers into the program, enrolled 47 customers in training programs, and
placed 116 customers into jobs.
The AJCC program is in transition at the national level. The Federal Workforce Innovation and
Opportunity Act (WIOA), which superseded WIA, became effective on July 1, 2015. This new
legislation makes extensive changes to the way the program is operated. In April of 2016, the
County released a Request for Proposals for the comprehensive overhaul of the Los Angeles
County AJCC system and transition to WIOA. Due to this ongoing procurement process, the
anticipated implementation of the new County -wide system is January 2017, and current AJCC
contracts are being extended for six months by the County.
The City Council approved an amendment on July 12, 2016, extending the agreement between
the City and SCCCD for a term of six months through December 31, 2016, for the continued
operation of the AJCC. Staff recommends the City Council authorize the extension of the
existing subcontract between the City and the Consortium for a term of six months, from July 1
through December 31, 2016.
The recommended action also allows the City Manager, or designee, to execute all agreements
and renewals for FY 2016-17, including an amendment to the agreement with the Consortium
and SCCCD, subject to City Attorney approval, in the event the current contracts are extended an
additional six months (January - June 2017).
The budget amount originally estimated for FY 2016-17 anticipated funding for a full fiscal year.
Due to the County's ongoing process to establish a workforce development system that reflects
the new legislation, contracts are only being extended for a term of six months; therefore, the
City's budget needs to be reduced to match the six month allocation. The Consortium has
awarded the City $242,403 to operate the AJCC for a period of six months, from July 1 to
December 31, 2016.
Of the $242,403 grant award, $80,258 is designated specifically for training and workforce
development; $136,920 will be awarded to the SCCCD for staffing to operate the AJCC; and
$25,225 will be spent on operational costs, including rent and supplies. Upon approval of the
recommended action, the Workforce Investment and Opportunity Act Grant budget will be
adjusted according to Attachment A.
Page 2
Packet Pg. 61
of
FISCAL IMPACT
Funds to cover the costs of America's Job Center of California's services are provided by WIOA
grant funds and budgeted in expenditure account series 15303. The grant is reimbursement
based, where the General Fund provides payment for services at the time invoices are due, and
the City is reimbursed monthly by the Consortium. There is no City match required.
ATTACHMENTS
Attachment A - WIOA Formula Grant Funds - AJCC Adult &Dislocated Worker Programs FY
2016-17 (Budget Changes)
Attachment B -Amendment - FY 2016-17 - AV Workforce Development Consortium and City
Attachment C -Amendment - FY 2016-17 - SC Community College District and City
Page 3
Packet Pg. 62
7.a
ATTACHMENT A
WIOA FORMULA GRANT FUNDS
WIOA FORMULA ADULT AND DISLOCATED WORKER PROGRAMS
Account #
WIA Grant Account Name
FY 2016-17
Adopted
Budget
FY 2016-17
Adjustment
Amounts
I .
- - • • ;
15303.5101.003
Office Supplies
$
3,408.00
$
(21003.00)
f
15303.5111.001
Special Supplies
$
600.00
$
-
15303.5121.001
Rent
$
46,440.00
$
(23,220.00)
+
15303.5161.001
Contractual Services
$
273,840.00
$
(136,920.00)
e
15303.5161.002
Professional Services
$
127,920.00
$
(47,662.00)
Grand Total
$
452,208.00
$
(209,805.00
#
Packet Pg. 63
ATTACHMENT B
ANTELOPE VALLEY WORKFORCE DEVELOPMENT CONSORTIUM
ADULT and DISLOCATED WORKER PROGRAM
SUBCONTRACT
WORKFORCE INNOVATION AND OPPORTUNITY ACT (WIOA)
This Subcontract is entered into by and between the Antelope Valley Workforce
Development Consortium ("Consortium"), by and through its America's Job Center of
California in Lancaster as the Contractor and City of Santa Clarita ("Subcontractor"),
collectively referred to as "the parties."
RECITALS
WHEREAS, effective on July 1, 2016, the County of Los Angeles, by and
through its Department of Community and Senior Services ("DCSS") and the
Consortium entered into the Adult and Dislocated Worker Programs Contract under the
federal Workforce Innovation and Opportunity ("WIOX) Title 1 to provide adults and
dislocated workers a comprehensive array of Workforce Services through the
WorkSource California delivery system; and
WHEREAS, the Subcontractor desires to participate in the Consortium's adult
and dislocated workers services program and is qualified by reason of experience,
preparation, organization, staffing, facilities to provide such services.
NOW THEREFORE, for and in consideration of the foregoing premises and for
the express intention of carrying out the purposes of the Adult and Dislocated Worker
Programs as administered by the Consortium's America's Job Center of California, the
parties do hereby agree as follows:
SECTION 1. APPLICABLE DOCUMENTS AND DEFINITIONS.
(a) This Subcontract consists of this three-page document, and the following
attachments and exhibits, inclusive:
(1) Adult and Dislocated Worker Program Contract (Attachment 1)
(2) Budgets (Exhibit B)
(3) WIOA Program Required Matrices (Exhibit C)
7.b
Packet Pg. 64
ANTELOPE VALLEY WORKFORCE DEVELOPMENT CONSORTIUM
WIOA Subcontract
page 2
(b) In the event of any conflict or inconsistency in the definition or interpretation of any
word, responsibility, or contents of a deliverable product or service between this three-
page document and the attachments and exhibits hereto attached, the conflict or
inconsistency shall be resolved in favor of Attachment 1 (Adult and Dislocated Worker
Program Contract).
(c) This Subcontract shall be governed by the provisions of the Adult and Dislocated
Worker Programs Contract between the County of Los Angeles Department of
Community and Senior Services ("DCSS") and the Consortium WIOA Adult and
Dislocated Worker Program Contract and its Exhibits. For purposes of this Subcontract
only, where the term Contractor appears in the Contract, it shall be deemed to refer to
the Subcontractor, and where the term "County" appears in the Contract, it shall be
deemed to refer to the Consortium.
SECTION 2. TERM. This Subcontract shall be for WIOA funding from July 1,
2016 through December 31, 2016. All costs, except reasonable close-out costs shall
be accrued during this Subcontract period.
SECTION 3. AVWDC OBLIGATIONS. The AVWDC agrees to reimburse
Subcontractor for provision of services identified in the Adult and Dislocated Worker
Program Contract (Attachment 1) in accordance with relevant invoicing policies and
procedures set forth in this Subcontract; provided, however, that the amount obligated
and paid to the Subcontractor by the AVWDC shall not exceed One Hundred Sixty
Two Thousand, One Hundred Forty -Five ($162,145) program dollars (Adult
101,000, Dislocated Worker $ 61,145) and Eighty Thousand, Two Hundred Fifty
Eiqht ($809258) training dollars (Adult $48,155 Dislocated Worker $32,103) during the
term of this Subcontract.
SECTION 4. NOTICES/AUTHORIZED SIGNATURES.
(a) Notices. Unless otherwise set forth in this Subcontract, notices required or
permitted to be given under the terms herein or by any law now or hereafter in effect,
shall be sent to:
(1) Antelope Valley Workforce Development Consortium
1420 West Avenue
Lancaster, CA 93534
Attention: Marguerite N. Womack
7.b
Packet Pg. 65
1::1.b
ANTELOPE VALLEY WORKFORCE DEVELOPMENT CONSORTIUM
WIOA Subcontract
page 3
(2) Subcontractor
City of Santa Clarita
23920 Valencia Blvd., Suite 210
Santa Clarita, CA 91355
(b) Authorized Signatures. Persons authorized to sign the Subcontractor's
Reimbursement Requests:
Authorized Signature
Typed Name
Title
Authorized Signature
Typed Name
Title
IN WITNESS WHEREOF, the parties have caused this Subcontract to be
executed on their behalf by their duly authorized representatives.
CONSORTIUM
By:
FRANK C. ROBERTS, CHAIRMAN
Antelope Valley Workforce
Development Consortium
SUBCONTRACTOR
By:
Signature
Print or Type Name
Title
Packet Pg. 66
COUNTY OF LOS ANGELES
COMMUNITY AND SENIOR SERVICES
WORKFORCE INNOVATION AND OPPORTUNITY ACT
FY 2016-2017
BUDGET INFORMATION SUMMARY
WIOA TITLE I ADULT BUDGET
Legal Name of Contractor: City of Santa Clarita
Aka AJCC Name: Santa Clarita AJCC
Prepared by: Karla Monterrosa Phone: (661) 286-4017
A rncT nrTl%nTV Q11RARenov
Exhibit B -X (A)
Page 1 of 2
Contract Period: July 1, 2016 - December 31, 2016
Contract #: 777
E -Mail: kmonterrosaQsanta-clarita.com Amendment #:
Modification #:
PROGRAM ACTIVITY LEVERAGED RESOURCES
NON-WIOA FUNDED
I V Int AL.LIJVM IIVIY. 1p 1,+.7, 17.7
WIOA AMOUNT BUDGETED ALLOCATED
Basic Career Self Services $
50,500
33.9%
Basic Career Registration Services
30,300
20.3%
Individualized Career Services
20,200
13.5%
*Base Training Activities (Training/Tuition)
19,262
12.9%
*High Growth Training Activities (Training/Tuition)
28,893
19.4%
**Other Training Services
-
0.0%
Administrative Costs
-
0.0%
* Training/Tuition includes ITA, OJT and Customized Training tuition costs TOTAL COSTS $
149,155
100%
.....,,1 .1..111111 JVI YIV{ J IIIVIUTAGJ Dilly 11a111111y OM VII.G UUMI LlIc111 1uILIu11 buun a5 m -cause star training, training matenais ana supportive services that enable a person to attend training
7.b -]
Packet Pg. 67
COUNTY OF LOS ANGELES
COMMUNITY AND SENIOR SERVICES
WORKFORCE INNOVATION AND OPPORTUNITY ACT
ADULT WORKER PROGRAM LINE ITEM BUDGET
LINE ITEM EXPENDITURES
TOTAL WIOA
COST
ADMIN.
COST
<3%
PROGRAM
COST
(A+B+C+D+E)
CAREER
SELF
SERVICES
CAREER
REG
SERVICES
INDIV.
CAREER
SVCS.
TRAINING
SERVICES
(D)
OTHER
TRNG.
SVCS.
PERSONNEL COSTS
Salary and Wages
$
$ _
Fringe Benefits
Sub -Total Personnel Costs S - $ - $ - $ - $ - $ - S - $ -
NON -PERSONNEL COSTS
Facil Rent/Lease
$ 14,396
$ 14,396 $ 7,198 $ 4,319 $ 2,879
Tenant Improvements not included in lease
-
Utilities (telephone, gas, electricity, water, etc.
-
-
Janitorial Services/Maintenance Repairs
Equipment Purchase Purchase/Lease a
Indirect Cost Rate - attach current approved
letter from Cognizant Agency
_
_
Office Supplies
872
872
436
261
175
Resource Room Materials
Testing Materials /Assessment
372
372
186
112
74
Advertising/Marketing
Insurance
Travel related cost (mileage, lodging, meals
-
_
Conferences/training
Support Services
_
Work Experience
-
_
Base Training SerivCes
Occupational Skills Training
19,262
19,262
19,262
On-the-job training
_
Workplace training (inc, cooperative ed.
Programs)
_
-
Training programs operated by private sector
-
Skill upgrading and retraining
-
Entrepreneurial training
Job readiness training
Adult education and literacy activities provided
in combination with one or more above
traininq services
_
Customized training conducted with a
commitment by an employer or group of
employers to employ an individual upon
successful completion of training
Trainina Services - Hiah Growth
Occupational Skills Training
28„893
28,893
28,893
On the- ob training
o pace training inc. cooperative e .
Pro rams
_
-
Training programs operated by private sector
-
-
Skill upgrading and retraining
Entrepreneurial training
Job readiness training
Adult education and literacy activities provided
in combination with one or more above
training services
Customized training conducted with a
commitment by an employer or group of
employers to employ an individual upon
successful completion of training
-
Subcontractors (include in Non -Personnel
Schedule) 2
Professional Service/Consultant
85,360
85,360
42,680
25,608
17,072
Profit for PROFIT organizations only)
-
-Other (specify)
Sub -Total Non-PersonneN Cost
$ 149,155 $ - $ 149,155
$ 50,500 $ 30,300 S 20,200 S 48,155 $ -
::. TOTAL $ 149,155 $ $ 149,155 $ 50,500 $ 30,300 $ 20,2dt0`
Training Set Aside Requirement
Total Training Allocation: DW $48,155
Base Training Activities 19,262
High Growth Training Activities 28,893
NOTES:
I Professional Services / Consultant services / Subcontractors requires prior County approval.
2 Equipment Purchase / Lease requires prior County approval.
Exhibit B -X (DW)
Page 2 of 2
7.b
Packet Pg. 68
COUNTY OF LOS ANGELES Exhibit B -X (DW)
COMMUNITY AND SENIOR SERVICES Page 1 of 2
WORKFORCE INNOVATION AND OPPORTUNITY ACT
FY 2016-2017
BUDGET INFORMATION SUMMARY
WIOA TITLE I DISLOCATED WORKER BUDGET
Legal Name of Contractor: City of Santa Clarita Contract Period: July 1, 2016 - December 31, 2016
Aka AJCC Name: Santa Clarita AJCC Contract #: 777
Prepared by: Karla Monterrosa Phone: (661) 286-4017 E -Mail: kmonterrosagsanta-clanta.com Amendment#:
Modification #:
A rncT ArTnviTV ci 1KA"Aov
PROGRAM ACTIVITY LEVERAGED RESOURCES
NON-WIOA FUNDED
WIOA AMOUNT BUDGETED
%
ALLOCATED
Basic Career Self Services $
30,573
32.8%
Basic Career Registration Services
18,343
19.7%
Individualized Career Services
12,229
13.1%
*Base Training Activities (Training/Tuition)
12,841
13.8%
*High Growth Training Activities (Training/Tuition)
19,262
20.7%
**Other Training Services
-
0.0%
Administrative Costs
-
0.0%
* Training/Tuition includes ITA, OJT and Customized Training tuition costs TOTAL COSTS $
93,248
100%
v 9. 1 `-11.11-`l VVI VIVA LIIVIUVIiJ Glly UQlIII lly OUI VIUV V111V1 L1101 LUMU11 Juui d5 iii-Iluube 5[aTl italnlrig, irarning matenais ana supportive services that enable a person to attend training
7.b
Packet Pg. 69
COUNTY OF LOS ANGELES
COMMUNITY AND SENIOR SERVICES
WORKFORCE INNOVATION AND OPPORTUNITY ACT
DISLOCATED WORKER PROGRAM LINE ITEM BUDGET
LINE ITEM EXPENDITURES
TOTAL WIOA
ADMIN.
COST
PROGRAM
COST
CAREER
SELF
CAREER INDIV.
REG CAREER
TRAINING
TRNG.
COST
<3%
(A+B+C+D+E)
SERVICES
SERVICES SVCS.
SERVICES
(D)
SVCS.
PERSONNEL COSTS
Salary and Wages $ _ $ _
Fringe Benefits
Sub -Total Personnel Costs $ - S - $ - S - S - S - S - $ -
NUN-FtRSUNNtL COSTS
Facility Rent/Lease $
8,824
$ 8,824 $
4,412 $
2,647 $
1,765
Tenant Improvements not included in lease
-
Utilities (telephone, gas, electricity, water, etc.
-
_
Janitorial Services/Maintenance Repairs
-
Equipment Purchase Purchase/Lease s
Indirect Cost Rate - attach current approved
letter from Cognizant Agency
-
_
Office Supplies
533
533
267
160
106
Resource Room Materials
Testing Materials /Assessment
228
228
114
68
46
Advertising/Marketing
_
Insurance
Travel related cost (mileage, lodging, meals
-
_
Conferences/training
_
Support Services
Work Experience
Base Trainina Serivices
Occupational Skills Training
12,841
12,841
12,841
On-the-job training
_
Workplace training (inc, cooperative ed.
Programs)
Training programs operated by private sector
-
-
Skill upgrading and retraining
-
Entrepreneurial training
Job readiness training
Adult education and literacy activities provided
in combination with one or more above
training services
_
Customized training conducted with a
commitment by an employer or group of
employers to employ an individual upon
successful completion of training
Trainina Services - Hiah Growth
Occupational Skills Training
19,262
19,262
19,262
On -the- ob training
or pace training inc, cooperative e .
Pro rams
-
_
Training programs operated by private sector
-
Skill upgrading and retraining
-
Entrepreneurial training
Job readiness training
Adult education and literacy activities provided
in combination with one or more above
training services
_
Customized training conducted with a
commitment by an employer or group of
employers to employ an individual upon
successful completion of training
-
Subcontractors (include in Non -Personnel
Schedule) 2
Professional Service/Consultant
51,560
51„560
25,780
15,468
10,312
Profit for PROFIT organizations only)
-
-Others ecif
Sub -Total Non -Personnel Cost $
93,248 $
- S 93,248 $
30,573 S_
18,343 S
12,229 $ 32,103 $ -
[Training Set Aside Requirement
Total Training Allocation: DW $32,103
Base Trainin Activities 12,841
High Growth Traininq Activities 19.262
NOTES:
1 Professional Services / Consultant services / Subcontractors requires prior County approval.
2 Equipment Purchase / Lease requires prior County approval.
Exhibit B -X (DW)
Page 2 of 2
7.b
Packet Pg. 70
c
m
E
Fiscal Year 2016-2017 (6 -Month Extension) 7.b
WIOA PROGRAM REQUIRED MATRIX
WIOA ADULT PROGRAM -Grant Code 201
Agency Name: Antelope Valley Consortium L
r0
Los AngelesCountyWorkforce Board Contract PerformanceU
Contractors will be responsible for meeting the numbers of enrollments, exits, placements, and participants trained as established.
a�
WIOA CUMULATIVE MEASURES
1 ST QUARTER
2ND QUARTER
3RD QUARTER
4TH QUARTE
Basic Career Services (pre -enrollment self-service only)*
2,937
57875
N/A
Basic Career Services (pre -enrollment self-service only), Returning
14,331
287663
NIA
N
Actual Carryover Enrollments
130
Enrollments, Carryover (Counted towards enrollment goal)`*
40
Enrollments, New
67
160
N/A
N
Total Enrollment Goal
107
200
N/A
N
Total Enrollments Including All Carryovers
197
290
N/A
N
PriorityPopulation Enrollments of new enrollments
33
81
N/A
N
.% of All TrainingEnrollments Within High Growth Sector Industries
50%
50%
N/A
N
Case Closures
20
116
N/A
N
Entered Employment
16
93
N/A
N
Of the Participants Trained, Exited and Placed in Employment, % that were
Placed in Training Related Employment
80%
80%
N/A
N
% of Exited Participants that were Enrolled in SB 734 Training That
Successfully Completed Training
80%
80%
N/A
N
Q'
0
N ,°r
c
a
a
0
a�
CD
0
E
0
0
U
a�
E
FINANCIAL GOALS
0.
% of Allocated Funds Used for SB 734 Trainings
100%
0
as
Department of •• D• Performance Measuresa�
Contractors will be responsible for meeting the DOL Performance Measure goals which are negotiated between the State and the Los Angeles
County Workforce Development Board (LACWDB).
0
DOL WIOA DW ACCOUNTABILITY MEASURES***
0
% Placed in Employment (2nd Quarter after Exit)
TBD
Q
% Placed in Employment (4th Quarter after Exit)
TBD
Median Earnings
TBD
% Obtainment of Credential/Diploma
TBD
% In -Program Skills Gain
TBD
N
ADW BUSINESS SERVICES/EMPLOYER SERVICES GOALS****
_
a�
TBD
TBD
E
TBD
TBD
Q
Operational Contract Allocation
$3394
m
Allocated Funds Used for SB 734 Trainings (non -high growth)
$56,01
Allocated Funds for High Growth Training$84,ol
E
Total Allocation (Operational and Training)
$479,4
3
25% increase applied to new enrollments to challenge the system.
* Basic Career Services numbers include both Adult and Dislocated Worker counts.
Q
** Carryover participants allowed towards up to 15% of the yearly enrollment goal
Final DOL WIOA Accountability Measure planned performance percentages pending negotiation between County and State.
**** Implementation of Employer Service measures pending guidance from DOL and EDD.
E
6 -month goals are based on the full year methodology.
V
-W
Q
Packet Pg. 71
Fiscal Year 2016-2017 (6 -Month Extension)
WIOA PROGRAM REQUIRED MATRIX
WIOA DW PROGRAM - Grant Code 501
Agency Name: Antelope Valley Consortium
Los Angeles County Workforce Development Board (LACWDB) Contract Performance Measures
Contractors will be responsible for meeting the numbers of enrollments, exits, placements, and participants trained as established.
7.b
WIOA CUMULATIVE MEASURES
1ST QUARTER
2ND QUARTER
3RD QUARTER
4TH QUARTE
Basic Career Services (pre -enrollment self-service only)*
21937
51875
N/A
N
Basic Career Services (pre -enrollment self-service only), Returning
141331
281663
N/A
N
Actual Carryover Enrollments
69
Enrollments, Carryover (Counted towards enrollment goal)**
17
Enrollments, New
29
69
N/A
N
Total Enrollment Goal
46
86
N/A
N
Total Enrollments Including all Carryovers
98
138
N/A
N
% of All Training Enrollments Within High Growth Sector Industries
50%
50%
N/A
N
Case Closures
10
55
N/A
N
Entered Employment
8
41
N/A
N
Of the Participants Trained, Exited and Placed in Employment, % that were
Placed in Training Related Employment
80%
80%
N/A
N
% of Exited Participants that were Enrolled in SB 734 Training That
Successfully Completed Training
85%
85%
N/A
N
FINANCIAL GOALS
% of Allocated Funds Used for SB 734 Trainings 100%
Department of Labor (DOL) Performance Measures
Contractors will be responsible for meeting the DOL Performance Measure goals which are negotiated between the State and the Los Angeles
County Workforce Development Board (LACWDB).
DOL WIOA DW ACCOUNTABILITY MEASURES***
% Placed in Em to ment 2nd Quarter after Exit TBD
�/o Placed in Employment (4th Quarter after Exit) TBD
Median Earning s TBD
% Obtainment of Credential/Diploma TBD
% In -Pro ram Skills Gain TBD
ADW BUSINESS SERVICESIEMPLOYER SERVICES GOALS****
ITBD TBD
TBD TBD
)perational Contract Allocation
Ilocated Funds Used for SB 734 Trainings (non -high growth)
Ilocated Funds for High Growth Training
otal Allocation (Operational and Training)
25% increase applied to new enrollments to challenge the system.
* Basic Career Services numbers include both Adult and Dislocated Worker counts.
** Carryover participants allowed towards up to 15% of the yearly enrollment goal
*** Final DOL WIOA Accountability Measure planned performance percentages pending negotiation between County and State.
**** Implementation of Employer Service measures pending guidance from DOL and EDD.
6 -month goals are based on the full year methodology.
$205,4'
$37,3
$56,01
$298,8
Packet Pg. 72
V
0
V
a�
ca
a�
CL
0
4
Q
_O
M
V
c
c�
E
0
c
0
V
c
a�
E
n.
0
a�
a�
v
L
0
L
0
a
co
0
N
U.
E
a�
E
a
m
c
E
V
RS
Q
E
t
V
t�
Q
7.0
ATTACHMENT C
THIRD AMENDMENT
TO THE PROFESSIONAL SERVICES AGREEMENT BETWEEN
THE CITY OF SANTA CLARITA
AND
SANTA CLAR.ITA COMMUNITY COLLEGE DISTRICT (Consultant)
FOR
AMERICA'S JOB CENTER OF CALIFORNIA (formerly WorkSource) OPERATIONS
THIS THIRD AMENDMENT (""Amendment") is made by and between the CITY OF SANTA
CLAR.ITA, a general law city and municipal corporation existing under the laws of California
("CITY"), and SANTA CLARITA. COMMUNITY COLLEGE DISTRICT ("'CONSULTANT").
1. Pursuant to the Professional Services Agreement for America's Job Center of California
(formerly WorkSource) Operations ("'Agreement"), Section 8 shall be amended to read as follows:
"Term" -- The Term of this Agreement will continue on a month-to-month basis through
December 31, 2016.
All other sections, subsections and provisions of the Agreement shall remain the same and
are contingent on funding allocations and performance goals as set forth by the City and
Antelope Valley Workforce Development Consortium.
2. This Amendment may be executed in any number or counterparts, each of which will be an
original, but all of which together constitutes one instrument executed on the same date.
3. Except as modified by this Amendment, all other terms and conditions of the Agreement
with CONSUL'T'ANT for AMIERICA'S JOB CENTER OF CA.LIFORNIA (formerly
WorkSource) operations remain the same.
[SIGNATURES ON NEXT PAGE]
Revised 2/2015 page I of 2
Packet Pg. 73
7.c
ELECTRONIC TRANS.111tISSION OF CONTRACT AND SIGNA'T'URE. The Parties agree
that this Agreement may be transmitted and signed by electronic mail by either/any or both/all
Parties, and that such signatures shall have the same force and effect as original signatures, in
accordance with California Government Code section 16.5 and Civil Code section 1633.7.
IN WITNESS WHEREOF, the parties hereto have executed this contract on this date of
FOR CONSULTANT:
By:
4L
Asseri
Print Name itle
Date: �/�g>
FOR CITY OF NTA
KENNETH W,IS IPLI
City Managr
Date:
APPROVED AS TO FORM:
A:
NAGER
JOSEPH M. MONTES, CITY TTORNEY
By:
City y
Date:
Revised MO 1:5
Page 2 of 2
Packet Pg. 74
v
c
U
L
0
Q
a�
a�
0
U
E
E
0
U
U
co