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COUNTY OF KANE Christopher J. Lauzen Kane County Board Chairman
DOCUMENT VET SHEET for
Christopher J. Lauzen Chairman, Kane County Board
Kane County Government Center 719 South Batavia Aveuue
Geneva, IL 60134 P: (630) 232-5930 F: (630) 232-9188
[email protected] www.countyofkane.org
Name of Document: DCEO Trade Act Documents Resolution No.: 14-216 .....:...cc.=c.o_ ____ _
Submitted by:
Date Submitted:
Approved by: (Legality)
Post on the Wet:>:
Comments:
"'' """" ,.M<ore ',,. ·~ (Subject Matter Sign-off) • S- Z..~ _14 Legal Review of Contract ~ ;{ ~ Terms (Atty. Sign-off):Q thleen.ltJa
Renata Robinson
8/27/2014
" 4A 12lyW.-to. ~ ~!name)
~~,tJA.Am (Signature)
<6'} d CJ 100 l '-f (Date)
YES --'-IX'-'-'· . '--"'-'
Enclosed for Chairman Lauzen's review and signature, please find several grant documents required by the IL Dept. of
Commerce and Economic Opportunity. They pertain to our participation in the Trade Adjustment Act Program, which
provides assistance to area workers that have been laid off. (Authorized by Board Resolution #14-216.)
Chairman signed: YES ____ _ NO ___ _
(Date)
Document returned to: -----::-:---:::---:--::-------(Name/Department)
Rev.3/2014
Kane County Judicial Center 37W777 Route 38 Suite 300 St. Charles, Illinois 60 17 5
Office of the Kane County State's Attorney
JOSEPH H. MCMAHON State's Attorney
General Offices: (630) 232-3500
Writer's Direct Dial: (630) 208-5326
RE: DCEO Trade Act Documents submitted for review 8/27/2014
The attached captioned DCEO Trade Act Documents and the additional grantee certifications are not susceptible to legal review of the terms, as the agreements contain no obligatory terms and conditions for review.
Rather, the documents are a request for additional Trade Grant Funds. This matter is appropriately reviewed by audit if necessary. Given that the application and certifications refer to practices that are beyond the knowledge of the Civil Division of the State's Attorney's Office, we suggest review with the submitting staff member is appropriate.
STATE OF ILLINOIS
COUNTY OF KANE
RESOLUTION NO. 14-216
AUTHORIZING AGREEMENTS FOR WORKFORCE INVESTMENT ACT AND TRADE ADJUSTMENT ACT FUNDING FOR PROGRAM YEAR 2014
WHEREAS, Kane County administers Federal funding provided by the Illinois Department of Commerce and Economic Opportunity for a three-county area, including Kane, DeKalb, and Kendall Counties; and
WHEREAS, said funding supports training and job readiness services for adults, dislocated workers, and youth; and
WHEREAS, the county has been notified that it will receive a formula allocation under the Workforce Investment Act for Program Year 2014 in the amount of $5,777,074 and that it can expect allocations of Trade Adjustment Act funds to serve impacted workers during the year; and
WHEREAS, the local Workforce Investment Board has authorized several subrecipient organizations to provide services to adults and dislocated workers in DeKalb County, and youth throughout the three-county area.
NOW, THEREFORE, BE IT RESOLVED that the Chairman of the Kane County Board is authorized to accept Workforce Investment Act and Trade Adjustment Act funds awarded during Program Year 2014 and to sign grant agreements, certifications and other documents required by the Illinois Department of Commerce and Economic Opportunity to accept said awards.
BE IT FURTHER RESOLVED that the Chairman of the Kane County Board is authorized to sign agreements with the subrecipient organizations named below for the activities and up to the amounts specified for Program Year 2014.
PROGRAM YEAR 2014 ADULT/DISLOCATED WORKER SUBRECIPIENTS FULL-YEAR ALLOCATIONS (7/1/2014- 6/30/2015)
Subrecipient Name Activity Max. Amount Deliver workforce services in DeKalb County to
First Institute Training & Management prepare eligible job seekers for employment and to $590,669 03 provide employers access to grant dollars. Provide resources to support job seekers in
Kishwaukee College gaining employment through management of a $76,362.00 public resource center in DeKalb.
Total $667,031.03
Page 2 of 2, Res. #14-216
PROGRAM YEAR 2014 YOUTH SERVICES SUBRECIPIENTS PARTIAL-YEAR ALLOCATIONS (7/1/2014- 3/31/2015)
Subrecipient Name Activity Max. Amount
Business & Career Services Career readiness and internship placement
$119,221 .00 focused in Manufacturing.
Elgin Community College Career counseling and training with supervised
$156,759.00 internship/employment opportunities. Employment readiness through academic
Grundy/Kendall Regional Office of Educ. remediation, mentoring and supervised work $109,235.00 experience opportunities.
Kendall County Special Ed Coop Assist HS seniors with disabilities w ith transition ing
$54,814.00 into education or employment opportunities.
Kishwaukee College Career counseling and training with exposure to $172,840.00
work through job shadowing.
Quad County Urban League Employment readiness training and assistance in
$202,429.00 entering post secondary education.
Waubonsee Community College Career counseling and training w ith academic
$151 ,985.00 support and tutoring.
Total $967,283.00
Line Item Line Item Description Was Are funds currently If funds are not personnel/item/seNice available for this currently available in
approved in original personneVitem/service in the specified line item, budget or a subsequent the specific line item? where are the funds
budget revision? available? 480.98114 WIA PY14 Yes Yes N/A 480.98311 Trade Adjustment Act Yes Yes NIA
Passed by the Kane County Board on July 8, 2014.
n A. Cunningham Clerk, County Board Kane County, Illinois
Vote: Yes No
Voice Abstentions 7WIA-TAA
Chri~opherJ. Lauzen Chairman, County Board Kane County, Illinois
Christopher J Lauzen Kane County Board Chairman
August 19, 2014
Ms. Susan Boggs
COUNTY OF KANE
Illinois Department of Commerce and Economic Opportunity Office of Employment and Training 500 East Monroe, 9th Floor
Springfield, IL 62701-1643
RE: Modification of Grant No(s) 12.661005
Dear Susan:
Kane County Government Center 719 South Batavia A venue
Geneva, IL 60 134 P: (630) 232-5930 F: (630) 232-9188
[email protected] www.countyofkane.org
Please accept this letter and the attached grant document as Kane County's modificat ion request for Trade grant number 12.661005. The modif ication incorporates carryover events and ident ifies The Warranty Group and Dentsply as new event s. Kane County does requ ire additional train ing funds in t he amount of $35,987.10 to be processed in conjunction with the technica l revisions reflected in modification request's Scope of Work and Part 4-4
• Hostess Brands, Inc
• Caterpillar
• Ametek
• Capgemini America, Inc
• Motorola
• Panasonic Corp. of North America
• Cinram Distribution, LLC
• Experian
• Siemens Industry, Inc
• Federal-Mogul
• The Warranty Group, Inc
• Dentsply International, Inc
Please be advised that my signature, on t his cover letter, serves as an attestation of agreement with the information included in this application. If you have any questions, or require additional information, please feel free to contact Renata Robinson at 630-966-1435 x40078. Thank you
Since(!L ~ Christopher J. Lauzen Kane county Board Chairman
Illinois Department of Commerce and Economic Opportunity
Grant Application Cover Page Trade Act Program Application
DCEO Use Only:
Application # :
Grant#: 12-661005
Section 1: Applicant Information 1.1 *
Legal Name of Applicant Kane County
(attach copy of W-9)
1.1 .1 * Name of Grantee Kane County Department of Employment and Education ILWIA: 05 Address of Applicant: Street: 719 S. Batavia Avenue
1.2 (Include your 9-digit zip code) City: Geneva State: IL Zip: 60134 -
Chief Officer: Name: Christopher J. Lauzen
(If more than one, attach a list Title: Kane County Board Chair
1.3 with all Officers) Address: 719 S. Batavia Avenue, Geneva, IL 60134
Phone: ( 630 ) 232 - 5930 Extension:
Fax: ( 630 ) 232 - 9188 -- --Email: [email protected]
Description of Applicant: Local Workforce Investment Area
1.4 (200 Character maximum)
NAICS Code(s): (6-digit Industry 921110 Classification Code)
1.5
1.6 Applicant Website: httJ;~:IIwww.countyofkane.org
1.7 Applicant FEIN: 366006585 1.8 Applicant SSN: #NIA
1.9 Applicant's DUNS Number: 790448828
1.10 Applicant's Fiscal Year: From: 12 I 1 I 2012 ITo: 11 I 30 I 2013
1.11 If applicable, indicate the following: I D Women-Owned D Minority-Owned
If minority-owned, then check the Black/African Americans D appropriate race/ethnic group box.
Hispanic Americans D Native Americans D Asian-Pacific Americans D Asian-Indian Americans D
1.12 Indicate the number of people expected to be served by the grant in the appropriate race/ethnic group box below.
Race/Ethnic Group #People Served by Grant
Black/African Americans
Hispanic Americans
Native Americans
Asian-Pacific Americans
Asian-Indian Americans
Other:
March 21, 2013 Page 1 of 6 DCEO/OET /Trade Form #019
Section 2: Applicant History Have you received a grant from the State of Illinois within the last three years? I 0 Yes I 0 No Provide total number of grants from the State of Illinois within the last 3 years. I >10
If yes, provide Agency: the following for Grant#:
2.1 each grant Grant Amount:
received in the last th ree years. Grant Term:
General description:
Issues:
Jf applicable, list all Names and FEINs that are registered to your organization or have been registered during the past three years.
Name FEIN 2.2
In the past twelve months, have there been any changes in the following key staff? Check all that apply. Provide detail for any boxes checked including names of the person who left the position and the name of their replacement. Indicate the number of months the position has been vacant if the position is currently vacant.
0 CEO/Executive Director/Chief Elected Official
0 CFO/Controller
2.3 0 Grant Administrator
D Grant Administrative Support Staff (i.e. Reporting, correspondence, document control)
0 Bookkeeper/Accountant for Grant
D No Changes
Provide detail for any New Finance Manager- Maria Gonzalez
checked box. If your proposed budget includes any staff costs for this grant, please indicate the type of documentation that will be maintained and used to allocate staff costs to the DCEO grant.
0 Time sheets
2.4 0 Cost allocation plans
D Certifications of time spent
D Other, please describe:
nNone Has the applicant or any principal formed a business that existed for less than two years? U Yes l..:J No
2.5 If yes, provide name(s) of the business and reason(s) that it existed for less than two years:
Has the applicant or any principal experienced foreclosure, repossession, civil judgment, or criminal penalty (or been a party to a consent decree) within the past seven years as a result of any violation of DYes 0No federal, state, or local law applicable to its business?
2.6 If yes, identify the nature (including case and venue) of the action and the disposition. If the action/proceeding is still pending or unresolved, provide a status identifying the unresolved issues.
Is the applicant, or any principal, the subject of any proceedings that are pending, or to the best of applicant's knowledge, threatened against applicant and/or any principal that may result in any adverse DYes 0No 2.7 change in the applicant's financial condition or materially and adversely affect applicant's operations?
If yes, provide requested information . I Does the appl icant or any principal owe any debt to the state? D Yes 0No
2.8 If yes, list reason and amount.
March 21, 2013 Page 2 of 6 DCEO/OET /Trade Form #019
Section 3: Proposal Information 3.1 • Submittal Date: 7 I 17 I 2014
3.2 Project Title: Trade Program (Combined) I LWIAI OS
Brief Project Description: (This Training for trade affected that lost jobs as a result of increased import, production shifts, or supply field is atomatically entered with of services out of the United States information. based on the proper
3.3 selection of Project Title in 3.2 above.)
3.3.1 Participants and Events Number of Participants: 18 Number of Dislocation Events: 12
Project Location: Address: 719 S. Batavia Avenue
3.4 City: Geneva State: IL Zip: 60134 -County: Kane
3.5 Areas Served : LWIA 05 EDR 4 - Northeast
Project Contact: Name: Renata Robinson
Title: Director of Workforce Operations
Address: 1 Smoketree Business Park, Suite A
3.6. City: N. Aurora State: IL Zip: 60542 -Phone: ( 630 ) 966 - 1435 Extension: 40078
-- --Fax: ( 630 ) 966 - 1172 -- --E-Mail: [email protected]
3.7. Trade Grant Project Period: Start Date: 4 I 1 I 2013 End Date: 9 I 30 I 2014
3.7.1 • 1 E-C Grant Project Period : Start Date: I I End Date: I I
3.7.2. Grant Date Extension: Indicate if this is a Grant Date Extension Request: 0 Trade Grant 0 1E-C Grant
Project Costs: (Complete Funding provided by the applicant: attached Budget) Secured funding from other sources:
3.8 Trade Training Funding requested from DCEO:
1 E-C Case Management & Supportive Services Funding requested from DCEO
Total Project Cost: $0.00
March 21, 2013 Page 3 of 6 DCEO/OET/Trade Form #019
Section 4: Scope of Work 4.0 Project Title Trade Program (Combined)
Description of Trade- LWIA 05 I project: This grant is to provide funding for activities for TAA Petition Determinations, authorized under the Trade and Globalization Adjustment Assistance Act (TGAAA) of 2009 (Division B, Title I, Subtitle I of the American Recovery and Reinvestment Act of 2009, Public Law (P.L.) No 111-5); Trade Adjustment Assistance Reform Act of 2002 (P.L. No 107-21 0); the Trade Act of 197 4, as amended (P.L. No. 93-618, as amended); Trade Adjustment Assistance Extension Act of 2011, (hereafter collectively referred to as "Trade Acts"); 20 CFR Part 617; 20 CFR Part 618; 29 CFR Part 90; Training and Employment Guidance Letter (TEGL) 22-08, TEGL 22-08 Change 1, TEGL No. 11-02 and subsequent changes; TEGL No. 2-03 and subsequent changes; TEGL 8-11; TEGL 09-05; TEGL 1-10 and subsequent changes; TEGL 10-11; TEGL 16-10 and subsequent changes; TEGL 17 -05; Unemployment Insurance Program Letter (UIPL) Nq. 02-03 and subsequent changes; UIPL No. 12-11; and UIPL No. 21-09.
The Grantee agrees to provide Trade-allowed services as detailed in its grant application and any subsequent revisions thereto, on file with and approved by the Department. Those services may include establishment and maintenance of eligibility, job retraining and related expenses including tuition, books, tools and academic fees; Trade transportation and/or subsistence assistance; job search allowances and/or relocation allowances for eligible participants.
4. 1
Description of Tasks
Grantee will complete the following tasks: Estimated Completion
Date
Task 1. If needed, provide establishment and maintenance of eligibility for eligible participants. 9 I 30 I 2014
Task 2. If needed, provide job retraining and related expenses including tuition, books, tools, and
9 I 30 I 2014 academic fees; Trade transportation and/or subsistence assistance.
4.2 Task 3. If needed, provide job search allowances for eligible participants. 9 I 30 I 2014
Task 4. If needed, provide relocation allowances for eligible participants. 9 I 30 I 2014
Task 5. N/A I I
Task 6. NIA I I
Task 7. NIA I I
Task 8. N/A I I
Task 9. NIA I I
March 21, 2013 Page 4 of 6 DCEO/OET/Trade Form #019
Section 5: Performance Measures Performance Measure Target
N/A
Section 6A: Current Employment Level Number of permanent full-time individuals currently employed by applicant. I Number of permanent part-time individuals currently employed by applicant. I
Section 68: Projected Employment Impact (FTE Value Table) Created Positions in FTE Categories Retained Positions in FTE Categories
Column A Column B Column C Column D Column E Column F Column G Columng H
Permanent Permanent Temporary Temporary Permanent Permanent Temporary Temporary Full-Time Part-Time Full-Time Part-Time Full-Time Part-Time Full-Time Part-Time
Row 1 # of positions in
(To be each FTE completed category 0 0 0 0 0 0 0 0
by applicant) (A- H)
Row2 Auto calculation
ofFTE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 subtotals
Row3 Auto Calculation: Created FTE: 0.00
Row4 Auto Calculation: Retained FTE: 0.00
RowS Auto Calculation: Permanent Full-Time Jobs Created: 0.00
Row6 Auto Calculation: Permanent Full-Time Jobs Retained: 0.00
Row 7 (cell to be Auto Calculation: completed by Average of Annualized Salaries for $0.00
applicant) Permanent Full-Time Jobs Created:
Row 8 (cell to be Auto Calculation: completed by Average Annualized Salaries for $0.00
applicant) Permanent Full-Time Jobs Retained:
Row 9 (cell to be Other anticipated completed by employment
applicant) impacts of DCEO grant:
March 21, 2013 Page 5 of 6 DCEO/OET /Trade Form #019
Trade Training Total Cost (sum ofitems 1-6): $0.00
1 E-C Supportive Services Total Cost (sum of items 7-8): $0.00
lications for funding, modifications, and exceptions may be submitted at any time during the program year. The grantee must submit the inal signed application (or modification) to:
Ms. Susan Boggs Illinois Department of Commerce and Economic Opportunity Office of Employment and Training 500 E. Monroe, 9th Floor Springfield, IL 62701 .ATTN: Ms. Crystal Bigelow (Trade) or ATTN: Ms. Lorraine Wareham (1E-C)
In addition, an electronic submission of the entire application (or modification) packet must be made to [email protected] or [email protected] with an electronic carbon copy to [email protected].
Under penalty perjury, I certify that I have application and the docu schedule(s), and .::r,.·r""""'"'nlr<:l conjunction herewith, and that, to the best of my information and belief, the information contained herein is true, correct, and complete. represent that I am the person authorized to submit this application on behalf of the applicant, and that I am authorized to execute a legally binding grant agreement on behalf of the applicant, and that I am authorized to execute a legally binding grant agreement on behalf of the applicant if this application is approved for funding.
I hereby release to DCEO the rights and use of photographs and/or any written statements or information, regardless of format (whether they are direct quotes or paraphrased by DCEO), contained in or provided after grant application for the purpose of publication on DC EO's website. I hereby also release any and all claims against DCEO, its officers, agents, employees, and/or affiliates arising out of, or in connection with, the usage of photographs and/or written statements or information, regardless of format (whether they are direct quotes or paraphrased by DCEO),
the purpose of publication on DC EO's website.
~~Christopher J. lauzen, Kane County Board Chair I I
March 21, 2013 Page 6 of 6 DCEOIOETITrade Form #019
Trade Act Program Application
Overview Form
····T~~~[.?[~.Q~;.~,p~ber: ... ke;;, •. .,.,.·.···---"~~~.;;._--Training FuhCiir19 Amount
Payment Prq.pessing Amount:
Traqe G $.
7 I 17 I 2014
Request Type: D Initial Application B Funding Modification D No Cost Modification D Grant Date Extension Only
D As part of this application/modification, Supportive Services assistance is being requested. Mod Request#: 5
Grant Period: Trade: 4 I 1 I 2013 to 9 I 30 I 2014 1 E-C: I I to I I ---of Planned Participants: Carry Over: 12 10101- 03131: 6 04101 - 09130: 0 ---- ----rant Recipient: Kane County Department of Employment and Education FEIN#: 366006585
LWIA: OS EDR: 4- Northeast Preparer's Name: Renata Robinson
Mailing Address: 1 Smoketree Business Park, Suite A City N. Aurora State: IL Zip Code: 60542 ----t
Telephone: ( 630 ) 966 - 1435
nsideration and Check the box next to any event that has not been included in a sheet for additional events
Carry State Over 03/31 09/30
5
0 0
If this is a Modification Request for additional funding, complete the following:
Amount Requested in Initial Application: I Amount Awarded: I Mod# Amount Requested Amount Awarded Mod# Amount Requested Amount Awarded Mod# Amount Requested Amount Awarded
4 $ 43,793.12 $ 43,793.12 4 $ 10,724.50 $ 10,724.50 5 $ 35,987.10
The following documents that are "checked" are included in this application/modification:
TAA TAA Waiver Review
- I
March 8, 2012 Page 1 of 1 DCEO/OET/Trade Form #020
Trade Act Program Application
Overview Form - Attachment
Please provide the following information about the applicant
Trade Grant Number: 12-661005 1 E-C Grant Number: Date: 7 I 17 I 2014 --Grant Period: Trade: 4 I 1 I 2013 to 9 I 30 I 2014 1E-C: I I to I I -- -- -- --Grant Recipient: Kane County Department of Employment and Education FEIN#: 366006585
LWIA: 05 EDR: 4- Northeast Preparer's Name: Renata Robinson
List below the events being submitted for consideration and Check the box next to any event that has not been included in a previous application or modification (continue on a separate sheet for additional events).
Subtotal # of Events from Attached Sheet: I 2 I Subtotal # from Attached Sheet: 1 0 0 Planned
Participants
New Trade Carry 10/01 - 04/01 -
Event Cert. # DETSID Company Name City_ State Over 03/31 09/30
G 81505 20120620L02 The Warranty Group. Inc Chicago IL 1
G 85432 20140311001 Dentsply International, Inc Elgin IL
D D D D D D D D D D D D D D D D D D D D D D D D D D D D D
March 8, 2012 Page 1 of 2 DCEO/OET/Trade Form #020
Trade Act Program Application Participant Detail
Complete this Participant Detail form fo r each initial application and modification.
Trade Grant Number: 12-661005 1 E -C Grant Number: Preparer's Name: Renata Robinson
Grant Recipient: Kane Count~ De~artment of Emplo~ment and Education
1E-C 2 Supportive
"' .;:;
LWIA: 05 EDR:
Funds Needed this Grant
10/01 - 04/01 -Trade Training Services "tJ "tJ
" Prior Period 03/31 09/30 "' ·;;; l!l <)
Participant Name
TOTALS:
I Connie Aragon
2
3
4
5 6
Tina Bums
Jose Hernandez
Marcus little
Ma Mann Michelle Mosher
7 Kimberly Nelson
8 Benjamin Yturralde
9 Robin Hoskins 0 Timothy Ames
1 Daniel Marano
2 Williams Young
3 Michal Baldyga 4 Joshowa Burton
5 Joseph Nowak
6 Humberto Olvera
1 Joshua Peterson 8 LaVeme Karcinski 1
1
2 2
2
2
2
2
2
2
2
2
3
3 3
3 3
3
9
0
I
1
l
4
5 6
r 8
9
0
I 2
l 4
5
March 8, 2012
18
Trade Certification
Number Place all letter extens1ons m
second column
IU TAA
I 6 T<;AAA
72099
75036
81260
82165 L
72288 71957
75163
82506 R
75036
82165 L
83162
81505
83162 83162
83162
83162
83162 8281 4
"' c: c: 0 0 0
~ Cb
'"s:: =~ .,
u .. c: f ~ ~ <) t
"" 0 $ :! : <(.2 0 c: c. .. ~ Cb c. 'E 1/) u; OVl oa:: 1/)
c ~.., ~.Q c:
~ ~ .0 ., "' "0 0~ >= Vl o-,
12 6 0 0 0 0
6 1 0 0 0 0
1
1
1
1
1
1
1 1
1 1
1 1
1 1
1 1
1 1 1
1
1 1
1 1 1
"' 0.. c: c: u.. l!l !':! "' "' '" "' "' "' 1/) (!) m c c: c: c: 0 'E 'E ·~;
c'C " "' .,
~ ·- .. u 'C c: ~ .~ (/) ·~ 'E ., ~E 'C !':! 'E u " 1- 1- t " 1- 1-
~ - E 2 '" "' 0 <)
" " 'C .. ~ !5
~
E "tJ <1 ~ 'E 'C 'C :;: .<:: <) 0
~ ~ !':! 0 ~u 0 ;t " w "' " u <( a:: ~<n<n 1- 1-0 0
$250,179 23 $83.473 46 $166,705 77 $000 $0.00 $90.504 72 $000 0 0
$1 9,112.15 $11,171.99 $7,940.16 $5,710.78
$13,1 36.01 $11,040.76 $2,095.25 $2,095.25
$5,646.51 $1 ,811.31 $3,835.20 $3,835.20
$15,000.00 $2,439.88 $12.560.12 $3,209.90
$9,625.09 $7,580.79 $2,044.30 $2,044.30 $12,000.00 $6,396.22 $5,603.78 $5,332.00
$46,355.80 $29,751.13 $16,604.67 $9,003.23
$10,099.10 $2,405.80 $7,693.30 $7,693.30
$11,713.23 $1 0,875.58 $837.65 $837.65
$4,843.00 $4,843.00 $4,843.00
$5,678 .70 $5,678.70 $5,678.58
$10,571.64 $10,571 64 $8,274 .70
$24,283.00 $24,283.00 $1 5,000.00
$13,800.00 $13,800.00 $1,176.83
$7,100.00 $7,100 00 $3,500.00
$18,424.00 $18,424.00 $6,500.00
$14,431.00 $14,431 .00 $4,000.00
$8,360.00 $8,360.00 $1,770.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00 $0,00
$0 00
$0.00
$0.00
$0.00
$0 00
$0.00
$0.00 $0.00
$0 00
$0.00
Page 1 of 19
Date: 7 I 17 I 2014 -----4 - Northeast
10/01 -09/30
I " ~ ~ Total Planned Future Trade 0 <)
<1 ~ 'E Trade Training Training w"'" Expenditures Commitments ~VJCI)
$000 $90,504.72 $76,201 .05 '
$5,710 78 $2,229.38
$2,095 25 $0.00
$3,835.20 $0.00
$3,209.90 $9,350.22
$2,044 30 $0.00
$5,332.00 $271 78
$9,003.23 $7,601 44 $7,693,30 $0.00
$837 65 $0.00
$4,843 00 $0.00 $5,678.58 $0.12
$8,274 70 $2,296.94
$15,000.00 $9,283.00
$1,176.83 $12,623.17 $3,500,00 $3,600.00
$6,500.00 $11,924.00
$4,000.00 $10,431 .00 $1,770 00 $6,590.00
$0.00 $0.00
$0.00 $0.00
$0,00 $0.00
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00
$0.00 $0 00 $0.00 $0.00 $0 00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0 00
$0 00 $0.00
$0.00 $0.00 $0.00 $0,00 $0 00 $0.00 $0 00 $0.00
DCEO/ OET/ Trade Form #023
CEO Acknowledgment and Designation Form
Workforce Investment Area# 05
****************************************************************************** SECTION ONE - Designation of Grant Subrecipient ******************************************************************************
Single CEO Workforce Investment Area
__ The Chief Elected Official will serve as grant recipient.
__ The Chief Elected Official designates the following entity as grant subrecipient:
Multiple CEOs Workforce Investment Area
__ The Chief Elected Officials, through a CEO Agreement, have formed a consortium which will serve as the grant recipient. The name and mailing address of the
consortium is as follows:
_x_ One Chief Elected Official, designated through a CEO Agreement, will serve as the grant recipient. The designated CEO and his/her mailing address is listed below:
Christopher I. Lauzen, Chairman Kane County Board 719 South Batavia Avenue Geneva IL 60134
__ The Chief Elected Officials, through a CEO Agreement, designate the following entity as grant subrecipient:
CEO Acknowledgment and Designation Form
Workforce Investment Area #05
****************************************************************************** SECTION TWO -- Designation of Signature Authority ******************************************************************************
Signature Authority
Under the Workforce Investment Act of 1998, the Chief Elected Official(s) in a local workforce area, and their designees, are the only individuals permitted to sign contract/grant documents. In the space below, please list the individual(s), other than the Chief Elected Official(s), who is (are) designated to have signature authority on behalf of the Chief Elected Official(s). (This may be indicated by name or by position. e.g., John Smith, Director ofXYZ, Inc. or Director ofXYZ, Inc .. ) (NOTE: The CEO may elect not to designate anyone else to have signature authority.)
Scott Berger, Director Kane County Office of Community Reinvestment 719 South Batavia A venue Geneva IL 60134
****************************************************************************** SECTION THREE -- Acknowledgment of Financial Responsibility ******************************************************************************
By law, the Chief Elected Official in a local workforce area is fmancially responsible for the use of WIA funds. In a multiple CEO area where one CEO serves as the grant recipient, the other CEOs are not absolved from the misuse of WIA funds. Likewise, in areas where the CEO (in a single CEO area) or the CEOs (in a multiple CEO area) designate a grant subrecipient, the CEO/CEOs* remain fmancially liable for any misuse of WIA funds. All CEOs will be held jointly and severally responsible for the repayment of any misspent funds.
*This refers to the CEO's political unit, not the CEO personally
****************************************************************************** SECTION FOUR-- Signatures ******************************************************************************
Each Chief Elected Official in the local workforce investment area must sign below to indicate
:;:t,;.:,~en~derstanding of the designations and responsibilities contained in
f ~ Chairman; Kane County Board Christopher J. Lauzen Title Date
