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HomeMy WebLinkAboutMINUTES - 09201994 - 1.35 TO: BOARD OF SUPERVISORS SE" Contra FROM: Perfecto Villarreal, Director 2Z CoSta A � County DATE: September 1, 1994 SUBJECT:APPROVE AND AUTHORIZE 1994/95 COUNTY PLAN FOR REFUGEE SERVICES, PLAN UPDATE AND CONTRACT EXTENSIONS SPECIFIC REQUEST(S)OR RECOMMENDATION(S)&BACKGROUND AND JUSTIFICATION RECOMMENDATIONS: I. APPROVE the 1994/95 County Plan for Refugee Services. II. AUTHORIZE the Social Service Director or his designee, to ACCEPT estimated Federal Refugee Program funding and execute State agreements as follows: Funding Program Anticipated Source Period Funding Amt. 1) Refugee Employment 10/1/94 - 9/30/95 $232 , 621 Social Services (RESS) 2) Targeted Assistance 10/1/94 - 9/30/95 $242 ,405 (TA). III. AUTHORIZE the Social Service Director or his designee, to prepare and execute amendments for subsequent increased funding allocations or adjustments as they are received, on the condition that no general funds are required. 8 IV. AUTHORIZE the Social Service Director, or his designee, to issue Request for Proposals to prospective public or private non profit bidders to deliver services under a new program category called Community Work Experience Development in the amount of $27, 000. V. AUTHORIZE the Social Service Director, or his designee, to enter into continuing contracts with the following service contractors: ° CONTINUED ON ATTACHMENT: YES SIGNATURE: cZe,�v RECOMMENDATION OF COUNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE APPROVE OTHER SIGNATURE(S): ACTION OF BOARD ON APPROVED AS RECOMMENDED OTHER VOTE OF SUPERVISORS I HEREBY CERTIFY THAT THIS IS A TRUE -A/—/UNANIMOUS(ABSENT AND CORRECT COPY OF AN ACTION TAKEN AYES: NOES: AND ENTERED ON THE MINUTES OF THE BOARD ABSENT: ABSTAIN: OF SUPERVISORS ON THE DATE SHOWN. CC: Social Services ATTESTED CAO PHIL BAT ELOR,CLERK OF THE BOARD OF SUPERVISORS AND COUNTY ADMINISTRATOR � M382 (10/88) BYDEPUTY P RECOMMENDATIONS (cont. ) Service/Contractor Amount Central Intake Unit $60, 508 CCC Superintendent of Schools - ROP (Source of funds - RESS) - English as a Second Language '- West County $94, 079 Catholic Charities & International Institute of the East Bay (Source of funds - RESS) Youth Employment Program $40,442 Lao Family Community Development, Inc (Source of funds - RESS) Social Adjustment $55,826 Lao Family Community Development, Inc. & Vietnamese Family, Inc (Source of funds - TA) Employment Services $112 , 400 CCC Superintendent of Schools - ROP (Source of funds - TA) Information and Referral - Central/East County $14, 637 Center for New Americans (Source of funds - Title XX) Information and Referral - West County $14 , 637 Lao Family Community Development, Inc. (Source of funds - Title XX) FINANCIAL IMPACT: Funding for all of the above is from the Federal Office of Refugee Resettlement. No County funds are involved. Total funds available: Title XX, $29, 274; Targeted Assistance, $242 , 405; Refugee Employment Social Services, $232, 621. BACKGROUND: On March 20, 1984, the Board designated the Social Service Department as the agency responsible for planning and writing County Plans for Refugee Targeted Assistance (TA) services. Additionally, the Board resolved on November 10, 1987 that the Department would be responsible for administering the Refugee Employment Social Services Program (RESS) . when administration responsibilities were transferred from the State to the County effective July 1, 1988. To receive funds for the programs shown above, Contra Costa County is submitting the present County Plan to the State Refugee and Immigration Program Bureau (RIPB) for their approval. This County Plan was prepared according to guidelines issued by RIPB and with input from the Refugee Services Advisory Council and from members of the community at a Public Hearing. The 1994/95 County Plan is the second update of a Plan originally approved in 1992 at which time RFPs were issued and successful bidders were selected for contract awards. In the interest of maintaining program stability and continuity of services for those refugees enrolled in current programs, it was recommended by the Advisory Council to extend all current contracts for an additional year rather than go through a competitive bid process. The need to fund a new program component (Community Work Experience Development) was identified this year by the Advisory Council in response to recent AFDC/GAIN regulation changes. The contractor for the Community Work Experience Development program will be selected through a competitive bid process. CONTRA COSTA COUNTY REFUGEE EMPLOYMENT SOCIAL SERVICES TARGETED ASSISTANCE COUNTY PLAN UPDATE SE 01. SpA,COU1't SEPTEMBER 1994 PREPARED BY: JANET TOMPKINS CONTRA COSTA COUNTY SOCIAL SERVICE DEPARTMENT EXECUTIVE SUMMARY COUNTY PLAN FOR REFUGEE SERVICES - SEPTEMBER 1994 REFUGEE EMPLOYMENT SOCIAL SERVICES (RESS) TARGETED ASSISTANCE (TA) Contra Costa County, by virtue of its refugee population of approximately 15,000 persons, is one of 14 California counties designated as impacted by the Federal Office of Refugee Resettlement (ORR) . As an impacted county, Contra Costa is the recipient of federal funding to provide services to refugees who are recipients of public assistance. These services include English-as-a-Second-Language, Employment Services, Vocational Training, and Social Adjustment services. The goal of these programs is to facilitate refugee achievement of economic self-sufficiency as soon as possible after their arrival in the United States. The Social Services Department was designated by the Board in 1984 as the agency responsible for planning and administering these grants. All funds received, except the amount set aside for county administration expenses, are contracted out to private or public nonprofit service providers through the RFP process. This document is a continuation of a plan originally approved by the Board in June, 1992. It was updated and approved for the second year of funding in September, 1993 . This 1994/95 Plan covers the third year expenditures in a 3-year funding cycle. The Social Service Department Director assures the Board that the planning process specified in federal/state guidelines was followed in developing this County Plan. These guidelines specify that an Advisory Council be organized consisting of representatives from refugee organizations, public and private agencies dealing with refugee resettlement, EDD, PIC, and the Social Service Department. The Advisory Council's duties are as follows: 1 . Conduct a Labor Market Analysis 2. Identify target groups most needful of services 3 . Analyze needs of the target population 4. Review existing community resources 5. Identify gaps in services 6. Hold a Public Hearing to receive community input 7. Integrate Refugee Service Programs with the AFDC/GAIN Program 8. Recommend programs to be funded The Refugee Advisory Council Met on April 29, May 6, 13 and June 3 , 1992 to develop the original plan. A Public Hearing took place in Richmond on May 20, 1992 . The Council met again on June 23, 1993 to update the Plan for the second year and on August 16, 1994 to update the plan for the third year. The advisory council members, including five representatives from refugee mutual assistance organizations, voted unanimously to submit- tris_ funding plan to the Director of Social Services. COUNTY PLAN FOR REFUGEE SERVICES - 1994/95 Page 2 EXECUTIVE SUMMARY The Social Service Director approves the Advisory Council's recommendations for expenditure of these funds as follows: Anticipated Amounts I. TARGETED ASSISTANCE (10/1/94 - 9/30/95) $242,405 County Admin. (11 . 4%) 29,179 Employment Services 112,400 Social Adjustment (23%) 55, 826 Supportive Services (AFDC) 18,000 Community Work Experience (9 months, 1/95-9/95) 27,000 II. REFUGEE EMPLOYMENT SOCIAL SERVICES, $232,621 (10/1/93 - 9/30/94) County Admin. (14.4%) 33 ,592 English as a Second Language (West County). 94 ,079 Central Intake Unit 60,508 Youth Employment Program 40,442 Supportive Services (RCA) 4,000 The third year plan update calls for extending all existing contracts with non-profit providers until September 30, 1995. Contractors are: Catholic Charities/East Bay International Institue (ESL Program) ; Contra Costa Superintendent of Schools (Employment Program, Central Intake Unit) ; Lao Family/Vietnamese Family Inc. (Social Adjustment, Youth Employment Program) . The contract extensions provide each contractor with a 2% increase over last year's funding levels. The Plan also calls for establishing a new component to be administered on a pilot basis for 9 months in 1995. A contractor to administer this component will be selected through a competitive bid process. The Community Work Experience component is needed to address the needs of refugee AFDC participants in light of recent changes in AFDC/GAIN regulations. The Social Service Director requests that the Board approve acceptance of these federal funds, authorize the Social Service Department to extend contracts to current providers in the amounts indicated above, and issue a Request for Proposal (RFP) to select a contractor for the Community Work Experience component. Note: This County Plan was developed on the basis of anticipated grant amounts. The plan may be revised later in the year when final allocations are confirmed. INTRODUCTION BACKGROUND An important anniversary will occur in 1995 for many of Contra Costa County's refugees. As of April, 1995, twenty years will have passed since the Vietnam War ended and hundreds of thousands of South East Asians fled their homelands and sought refuge in the United States. While the first waves of refugees were mostly from the South East Asian nations of Vietnam, Laos, and Cambodia, subsequent international disasters brought large numbers of refugees from the Middle East, Eastern Europe, and from other troubled spots of the world. Approximately one third of the refugees admitted during the last 20 years have settled in California and about 15,000 live in Contra Costa County. Approximately 4,000 of these refugees are currently receiving cash welfare assistance from the Department of Social Service. As a designated "refugee impacted" county, Contra Costa receives funding from the Federal Office of Refugee Resettlement (ORR) . These funds are intended to provide services to refugees to help them achieve economic self-sufficiency and social integration as soon as possible after their arrival in the U.S. The 1994/95 fiscal year will mark the 11th year the county has received these funds. With the assistance of an "Advisory Council" made up of representatives from refugee organizations and public and private agencies involved in refugee resettlement, the County Social Services Department Director each year submits a plan to the Board of Supervisors designating how the refugee funds will be expended. According to the planning guidelines issued by the Refugee and Immigration Programs Bureau (RIPB) , (the state agency which oversees the federal funding) , counties are not required to submit a full text county plan this year. Rather, RIPB will accept updates of existing plans. The plan updates must include descriptions of any changes to be made in the 1994/95 programs. Following those instructions, we will be using our Refugee Services Plan from September 1993 as a source document for the 1994/95 Plan Update. 1 PLANNING GUIDELINES - (Refer to Page 2 of the 1993/94 Plan) The following are changes to page 2 of the 1993/94 plan: Targeted Assistance (TA 194) anticipated funding allocation is $242 ,405 and for Refugee Employment Social Services (RESS) it is $232 ,621 for a total of $475,026. There is no separate allocation for Mutual Assistance Association (MAA) development because it has been combined with RESS. The funding total represents a net loss of $11,548 from the funding level of the previous year. Other changes in guidelines are as follows: 1 . Up to 35% of TA funds may be allocated for non-employment related services. (Previously it was 15%) 2 . Access to TA and RESS programs is no longer limited to cash aided recipients although cash aid recipients have priority enrollment in employment related services. (Previously non- cash aided refugees were excluded altogether from participating in TA/RESS employment related programs. ) 3 . English as a Second Language (ESL) should be provided concurrently with employment programs wherever possible 4. 85% of RESS must be allocated for employment related services designed to result in job entry within 1 year of enrollment -- ESL is considered an employment related service. 5. Since MAA funding has been rolled into RESS, counties are strongly encouraged to fund refugee service providers at the same level as when MAA funds were separate. Counties are further encouraged to contract with coalitions of refugee organizations and serve refugees in specialized systems with bilingual , bicultural supports rather than in a mainstream system. 6. More emphasis on services to refugee women -- assuring that they have the same opportunities to participate in programs as men and that bilingual women are hired to deliver program services. In updating the Refugee Services Plan for 1994/95, the county is fully complying with those guidelines. SECTION I -- COUNTY PLANNING PROCESS - Page 3 The Advisory Council met on August 16, 1994 to develop and approve the plan update. The Advisory Council now has 10 members. Seven were present at the meeting and voted unanimously to approve the plan. See Attachment A for a listing of Council membership and the 2 agenda for the August 16th meeting. SECTION 2 -- LABOR MARKET ANALYSIS - Page 4 There has been very little change in the Labor Market over the past year. The unemployment rate has fluctuated less than two percent over that period of time and is currently about 6%. According to the Labor Market Analysis from the county's most recent GAIN Plan Update (April , 1994) , economic forecasters are saying that the recession has finally "bottomed out. " Recovery will begin in 1994 and be completed by 1997. SECTION 3 -- IDENTIFICATION OF TARGETED POPULATIONS - Page 7 Targeted populations continue to be cash aided refugees and recent arrivals. However, beginning this year, non-aided refugees are permitted to access employment related programs as a secondary priority group. Newly arrived refugees (those with less than 3 year's U.S. residence, are now estimated to be 17% of the caseload -- down from 23% last year. This is certainly a reflection of federal policy to admit fewer refugees in recent years. SECTION 4 -- ANALYSIS OF REFUGEE POPULATION'S NEEDS - Page 8 The chart on page _4_ provides an update of welfare caseload statistics. It shows a comparison of the caseload in April 1993 and July 1994. There has been a significant reduction in the RCA caseload -- from 75 to 36, again reflecting lower refugee admissions. There has been an 8% decrease in the caseload overall. There has been a striking change in the composition of the RCA caseload. Two thirds of the RCAs are Vietnamese and the rest are Russian. What this means is that the in-migration of Laotians, the largest ethnic group of refugees in the County, has virtually stopped while Vietnamese and Russians continue to arrive. The next two tables -- "Refugee Client Population, " and "Refugee Adults on Cash Assistance" replace those on pages 10 and 11 of the original plan. The ratio of Lao and Vietnamese has remained about the same over a two year period -- 52% and 35% respectively. Of note is the decrease in the Afghan caseload. There are a few more Russians and not as much diversity as in previous years. 3 Z m cn D D 0 0 n r i D � C T n W W A W N 0 n n n n Q U) W V) (1) O r r r- r- e. .A 0 D D D D �► V .46 O W N v 'to Cfl v m Cl) � � CA N o rn o w G ZN rn rnW O > p 0 n n � Un � N O W W (Dn W 3 0 O Ncmn W ai m D m Z Z Z o. r p v v N p N n v N o Ln cn cn O O N Uyi W � Cl) v v -U O D m m rn 0 Cl) m O O O _ C M N (1) N N 00 D oCO N W OD C fn a` 6 -4 N N O m a, CA 0 D CL mZ ' n X QO rn m ^` Cl) W O O O O � � ro C- m m o 0 0 0 o WZ � Z c o = C/) M — r m CO co N co y Z Z D A W O � r \ O o A N 0 No W W N ao � 0 > Z rn rn cn o 00N � rn � r- rn D � v --4-- REFUGEE CLIENT POPULATION April 1992 Updated to 7/94 West Central East Case % of 7/94 Ethnicity County County County Total* Total TOTALS Case- load Laotian 643 1 40 684 51% Vietnamese 248 106 98 452 34% q 6 c Afghan 16 94 11 121 9% o Iranian 2 1 6 9 Polish 1 1 1 3 3 Russian 2 28 1 31 2% 34 1370 Cambodian 4 4 10 18 1% �c Romanian 0 15 0 15 1% Bulgarian 1 2 0 3 Pakistan 0 1 0 1 Cuban 1 1 Chinese 1 1 Indian 1 1 Korean 1 1 Congo 1 1 TOTALS 919 254 169 1,342 % 68% 19% 13% 100% 13gq /0.0,% * The case totals include all cash cases (AFDC, RCA & GA). Persons totals would approximately triple these figures. ** The Lao population is composed of several ethnic subgroups. 42% Mien 43% Lowland Lao and 14% Khmu, and 1% Hmong. REFUGEE ADULTS ON CASH ASSISTANCE Program April, 1993 July, 1994 Subtotal RCA & GA-E Adults RCA 89 4 AFDC 1,328 1,508 (GAIN) 142 GA - Employable 175 100 TOTAL ADULTS All Programs 1,470 1,772 SECTION 5. -- REVIEW OF EXISTING COMMUNITY RESOURCES --Pages 15-16 RESS, TA, and MAA funding levels for 1993/94 are all listed on page 27 and 28 of the original plan. Mainstream resources listed on Page 18 remain the same. SECTION 6 -- SUPPLEMENTAL REFUGEE SERVICES COMPONENT -- Pages 20-25 The only changes in this section are deleting references to Health Care Worker Training component which is not being refunded this year and adding the new component: Community Work Experience to the text and to the flow chart on page 26. SECTION 8 -- PROPOSED SERVICES COMPONENT/ALLOCATION/OUTCOMES -- Pages 27-30A The following is a summary of refugee funding income and recommendations for 1994/95 TA and RESS Programs: 6 SUMMARY OF REFUGEE FUNDING FFY 1994/95 TA TO STATE for CONTRA COSTA COUNTY $255,163. Difference Less State Admin. (5%) -12,758. TO County 242,405. -3,283. RESS TO COUNTY 232,621. +7,673. MAA -0- -15,939. TOTAL $475,026. NET -11,548. RECOMMENDATIONS: I. TA PROGRAMS County Admin - (11.4%) $ 29,179. ES (ROP) 112,400. SA (LAONIET FAM.) (23%) 55,826. SUP. SERV. (AFDC) . 18,000. COMMUNITY WORK EXP. DEV. 27,000. - Bid - 9 months II. RESS PROGRAMS County Admin - (14.4%) $ 33,592. ESL (Cath. Char.) 94,079. CIU (ROP) 60,508. YEP (LAO FAM.) 40,442. SUP. SERV. (RCA) 4,000. NOTES: 1. All contracts extended until 9/30/95 except HCWT which was terminated 3/31/94. 2. All contractors will receive a 2% increase. 3. Social Adjustment is funded entirely out of TA - is at the same level as 93/94 + 2%. 4. Supportive Services allocation is split between TA and RESS - DSS will issue AFDC SS payments, CIU will issue RCA SS payments. 5. $27,000 will be allocated to a new component- "Community Work Experience Development." An RFP will be issued to select a contractor to administer this program from 1/1/95 to 9/30/95. The CWED component will address the new requirement in AFDC/GAIN that AFDC-U participants participate in 16 hours per week of work related activities, one of which is CWE. EMPLOYMENT SOCIAL SERVICES (RESS 1993/94) GOALS/OUTCOMES 10/1/94 to 9/30/95 Actual Allocation $232 , 621 Less County Administration - (14.4%) - 33 , 592 Total for direct Services $199, 029 Component 6 Months 12 Months Allocation Cost Per 3/31/95 9/30/95 Case CIU Serve 190 381 $60, 508 $159 ESL West Serve 74 151 $94 , 079 $623 Complete 1 22 45 Youth 6 Months 12 Months Follow-up Cost per Employment $40, 442 3/31/95 9/30/95 12/31/95 job Program entry $777 Serve 25 52 52 F/T Job 7 17 17 P/T Job 6 16 16 90 Day 3 21 30 Retent. Supportive 6 Months 12 Months Cost per Services $ 4, 000 3/31/95 9/30/95 Case RCA Serve 10 20 $200 8 TARGETED ASSISTANCE (TA 1994/95) PROGRAMS - GOALS/OUTCOMES 10/1/94 TO 9/30/95 Goals and Outcomes - 10/1/94 - 9/30/95 Total Allocation $255,163 Less State Administration (5%) -12,758 Less County Administration (11.4%) -29,179 Total available for Direct Services $213,226 PROJECTS NUMBER TO SUCCESS 6 MOS. 12 MOS. 12/31/95 BE SERVED CRITERIA END OF ALLOCATION PROJECT FOLLOW-UP ES 168 Enroll ES 84 168 168 Placed F/T Job 32 66 66 $112,400 Placed P/T Job 21 44 44 Employed 90 days 18 75 100 Average Cost per job entry- $1,022 Average Cost per 90 day Placement - $1,124 * VT/VESL 20 Enrolled VT/VESL 10 20 20 0 SA 280 Enroll 140 280 280 Complete 70 280 280 $55,826 Average Cost per Case - $199 SUPPORT 90 Serve 45 90 90 $18,000 SERVICES AFDC CWEX Project 6 Months 9 Months Allocation 1/1/95 - 9/30/95 6/30/95 9/30/95 $27,000 CWEX Slots Developed 25 50 CWEX Placements 18 27 CWEX Completions 8 24 *VT/VESL is not actually funded. It is included in this display because it is an approved activity for refugees under this County Plan and, according to an MOU with the Superintendent of schools, a minimum of 20 persons will be served during the project year. 9 _----•--•----"------------------ • N• N ice—+ IC�� G � N�n � •y. Fes•+ Cs9 (") N� N o .Vov o �� n a �— m cn M � t � N co - -- -- -.---.- --- co r' r-+ �• Ct coo o — y �Oh w00 n rt r0 d y O O C NN N N N N 0 — 0 C7 to Vrt` @ NN I Q tTY w — --- ~ G7 � - - ko n rr — -- -- --_-- _— — — --RK K � ——W — • N — -- _.._ — _.---- -- k-n co }.. (tt rCf .. j3. 0 .: O W N p� 4 rr o O -- N p ti ~ a1 CT m K rn p n a � r' r � $ @ o � cr r• 0 r' >ft • v, w 10 SECTION 9 -- RESS PROGRAM DESCRIPTIONS -- Pages 31-35 Central Intake Unit (CIU) The CIU will function the same as described on page 31 except that the CIU will no longer issue Supportive Services payments for AFDC recipients in the Supplemental Refugee Services Component. DSS - GAIN Division will issue these payments. CIU will continue to issue supportive services payments to RCA recipients. English as a Second Language (ESL) No change in the definition of this component. Enrollment in ESL is no longer limited to cash aided recipients although they have priority. ESL will be provided concurrently with employment related services to the maximum extent possible. ESL Program Goals Goals are the same as are criteria for completions -- except Number 4 under item C, Program Goals section is amended to read "Terminates ESL because of a transfer to Employment Services, Vocational Training, or a Community Work Experience component. Change dates for 6 month and 12 month reviews to 3/31/95 and 9/30/95 respectively. Youth Employment Program No change in program description. Enrollment in YEP not limited to cash aided persons. Program goals are the same. Change 6 month, 12 month, and end of program review dates to 3/31/95, 9/30/95, and 12/31/95, respectively. TARGETED ASSISTANCE PROGRAM DESCRIPTIONS -- Pages 36-42 Employment Services/Vocational Training/Vocational ESL No change in text except that enrollment is no longer limited to cash aided recipients. Goals for ES/VT/VESL are the same. Change 6 month, 12 month, end of project review dates to 3/31/95, 9/30/95, and 12/31/95 respectively. _ Supportive Services CIU will issue supportive services payments to RCA recipients participating in funded components. DSS will issue supportive services payments to AFDC clients participating in the SRS component. Previously, the CIU issued payments to both groups. This change should result in AFDC clients receiving their payments in a more timely fashion. Social Adjustment No change in Program Objectives, Program Content, etc. This component has historically been open to all refugees regardless of cash aid status. However, this year there is a significant change 11 in the funding arrangement. Previously this component was funded by a combination of TA and MAA funds. The current contractor is a a Lao and Vietnamese MAA partnership. This year, the component will be funded exclusively by TA funds at 23% of the county allocation. This level of funding is 2% higher than it was in 1993 . 1 . Expected results at the end of 6 months -- 3/31/95 Enrolled = 140 Completed = 70 2 . Expected results at 12 months --- 9/30/95 (no follow-up) Enrolled = 280 Completed = 280 Health Care Worker Vocational Training Delete this entire section. Because of poor performance, this experimental program was terminated 3/31/94 and is not being funded this year. Community Work Experience (CWEX) The County intends to pilot a new program to provide community work experience for AFDC-U parents. This program is needed because of recent changes in AFDC/GAIN regulations which require one parent in a U-Parent case to participate for a minimum of 16 hours per week in a "Work Activity. " Work activities are defined as work itself, Work Preparation (PREP) , or Community Work Experience (CWEX) . This requirement presents an enormous challenge for counties with large refugee populations. Approximately 25% of our U-Parents are refugees. Contra Costa has an AFDC-U refugee caseload of approximately 2 ,000, 420 of whom are refugees. While GAIN has an existing portfolio of PREP slots, few are appropriate for people who speak little or no English. The county has no CWEX slots whatsoever as this is an entirely new concept. Unlike PREP where the county assigns a person to an already developed work experience slot, in CWEX, the GAIN U-Parent is expected to search out his/her own community work slot with a non- profit or public agency. A county representative would then follow up and sign the necessary contract with the CWEX provider. It is doubtful that very many refugees could develop their own CWEX slots, particularly those who are new to the community or who have language difficulties. What is needed is a service which would identify non-profit agencies who would be willing to provide suitable CWEX slots for limited English speaking workers. The CWEX developer would create listings of these potential CWEX providers. These listings would include information about types of work experience available at particular sites, persons to contact, and instructions for applying. The geographical area served by the CWEX developer would be county wide. The CWEX developer would need interviewing locations in all 12 three areas of the county. The CWEX developer would receive referrals from the GAIN Case Manager of AFDC-U parents who need CWEX placements. The CWEX developer would identify an appropriate CWEX slot for the individual's particular needs and skills. The CWEX developer would facilitate the interview with the CWEX provider and arrange the placement. AFDC-U clients are required to participate in work experience for 3 months. They may terminate sooner for a paid job. While they are in CWEX, they are required to be concurrently job searching. The CWEX component would not have job placement goals because individuals participating in CWEP would be concurrently enrolled in one of the two other funded employment programs (ES or YEP) or would be working with the GAIN job developer to find paid employment. The CWEX Developer would provide technical assistance to the CWEP provider and would coordinate his/her activities with the GAIN PREP slot developer. The CWEX component will be operated as a pilot project for 9 months, January 1995 through September, 1995. Contractor for this component will be selected by competitive bid through the process described in Section 10 (Procurement Process) in the County Plan. 1 . Expected Results at the end of 6 months -- 6/30/95 CWEX slots developed 25 Placements 18 Completions 8 2. Expected Results at the end of 9 months -- 9/30/95 CWEX slots developed 50 Placements 27 Completions 24 Mutual Assistance Association Grant Program - Page 46 This section is deleted as MAA funding has been rolled into RESS and is no longer a separate allocation. The Social Adjustment component if being funded totally out of TA beginning this fiscal year at a level which is 2% higher than the previous year. SECTION 10 --PROCUREMENT PROCESS - Page 46-47 This section accurately describes the county's procurement process utilizing the RFP competitive bid method for selecting contractors. The section also describes how the county encourages refugee leadership development and advancement of refugee MAAs by awarding additional points for MAA proposals under certain circumstances. 13 Note that in this 1994/95 plan, contract extensions have been approved until 9/30/95 for all components except the Health Care Worker Training component which was terminated in March, 1994 . The contract for the new CWEX component will be developed through the normal RFP process. SECTION 11 -- PROGRAM MONITORING AND EVALUATION - Page 48 No change to this section SECTION 12 -- MISCELLANEOUS CERTIFICATIONS AND ASSURANCES - Page 49 Because of the redirection of the MAA funding and the policy change allowing non-cash aided people to access refugee funded programs, the required assurances have changed considerably. Therefore, the required assurances will be restated here in their entirety: 1. With respect to TA/RESS funds, the County assures: o "That the planning process was developed through a meaningful consultation process with private sector employers, affected public agencies including the CWD, the Private Industry Council, the refugee/entrant community, local service providers serving refugees and other interested parties. " o "That continuation of existing components will be in accordance with CDSS guidelines. " o "That no project found deficient in its performance will be awarded, continued or expanded unless the CDSS gives prior approval of a county corrective action plan for such project. " o "That the TA and RESS administrative budgets are in accordance with 45 CFR Part 95, Subpart E, the County Cost Allocation Plan. " o "That all requested salaries and fringe benefits for county administration and for services the county is proposing to deliver directly reflect the current county wage and benefit scales. " o "That the county assures that TA funds will be used primarily for, but not limited to services to cash assistance recipients as defined by Section III, Item A, of these Guidelines. " o "That the county will comply with all statistical/fiscal reporting requirements on a timely basis. " 14 o "That services will be provided in accordance with individual employability plans for each refugee. " o "That refugee women will have the same opportunities as refugee men to participate in training and instruction. " o "That the county will comply with the instructions regardiing the targeted population. " o "That all services will be provided by qualified providers (public or private non-profit or for-profit agencies or individuals in accordance with state and federal regulations regarding provision of services to refugees. " o "That the CWD will be notified of the client's participation and employment status and provided information regarding all TA/RESS supportive services payments made to refugee cash assistance recipients particating in TA/Ress -funded services. " 2 . TA-Specific required Assurances: 0 "That all TA-funded services will be provided by qualified providers (public or private nonprofit or for profit agencies of individuals) in accordance with the following administrative regulations published under 45 CFR: -45 CFR, Part 74, Sections: 74. 62 , 74. 173 , 74 . 174, 74 .304; 74 .710; and 74.715; -45 CFR, Part 92 as published in the Federal Register of March 11, 1988. (Exhibit E) " 0 "That TA funds will not be used to offset funding otherwise available to counties or local jurisdictions from the State agency in its administration of other programs. " o "That employment-related TA funds will support projects which directly enhance refugee employment potential, have specific employment objectives, and are desigend to enable refugees to obtain jobs with less than one year's participation in the TA Program. " 15 SECTION 13 -- ADMINISTRATIVE BUDGETS-- Page 52 The County's updated administrative budget for 1994/95 is: RESS ADMINISTRATIVE BUDGET 10/1/94 TO 9/30/95 -- (12 Months) Salary/Fringes of RESS Coordinator/Monitor (46 . 5%) - $33 , 592 The RESS Administrative Budget is 14.4% of the County Allocation TA ADMINISTRATIVE BUDGET 10/1/94 TO 9/30/95 -- 12 Months) Salary/Fringes of TA Coordinator/Monitor (40.40) - $29,179 The TA Administrative Budget is 11 .4% of the County Allocation 16 Attachment A 1994 REFUGEE SERVICES ADVISORY COUNCIL MEMBERSHIP LIST NAME AND ADDRESS PHONE AGENCY Arthur Miner 646-5382 CCC PIC Private Industry Council 2425 Bisso Lane #100 Concord, 94520 Frank Davis 242-5259 BOOST Program 333 - 11th Street Cities in Schools Richmond, 94801 Yao Chan. Chao 237-0344 Lao MAA Lao Family Comm. Dev. 451-6878 3230 MacDonald Ave Richmond 94804 Luu Van Lai 620-0458 Vietnamese MAA Viet. Family Comm, Inc. 3040 Giant Road San Pablo,94806 Maria Moszkowska 415-863-3777 Volag Rep International Resc. Comm. 1370 Mission Street, 4th Floor Fax: 863-9264 San Francisco, 94103 Mary Billups 237-3876 EDD EDD 343 - 22nd Street Richmond, 94801 John Nguyen 834-7971 East Bay Ref. Forum Vietnamese Fisherman Assoc. 570 - 10th Street, Ste 306 Oakland, 94607 Torm Nompraseurt 231-0108 Lao Pvt business 322 Harbour Way, Suite 25 Richmond, 94801 Sr. Elizabeth Lang 834-5656 Catholic Charities Catholic Charities ext. 3106 433 Jefferson St Oakland, 94607 Warrick Liang 451-2846 EB International Inst. EB International Inst. 297 Lee Street Oakland, 94703 Staff: Janet Tompkins 313-1610 CCC Dep. Soc. Serv. Lynne Hofmann 313-1631 40 Douglas Dr, Martinez, 94553 Linda Keene -- State RIPB consultant -- 916-654-2602 744 P St, MS 5-610, Sacramento 95814 17.