File #: ID 15-0720    Version: 1 Name:
Type: Resolution Status: Passed
File created: 8/17/2015 In control: City Council
On agenda: 9/1/2015 Final action: 9/1/2015
Title: Resolution Authorizing Change Order for Workforce Development Youth Services Contract with Paxen LLC in the Amount of $105,693
Attachments: 1. Paxen.pdf, 2. 15-0720 Resolution Paxen Youth Contract Change Order.pdf
Title
Resolution Authorizing Change Order for Workforce Development Youth Services Contract with Paxen LLC in the Amount of $105,693

Body
Department: Executive/Office of Workforce Development
Council District: All districts

Public Hearing: No
Advertising Date/By: N/A

Contact 1 and Phone: Lillian Plummer, 373-8568
Contact 2 and Phone: Steve Jones, 373-3001

PURPOSE:
City Council approval is requested to authorize the City Manager to execute a change order to Paxen LLC Contract #2014-5077 in the amount of $105,693 to fund an extension of Workforce Innovation and Opportunity Act (WIOA) Youth Services through September 30, 2015.

BACKGROUND:
The Workforce Development Board/City of Greensboro has contracted with Paxen LLC to provide comprehensive workforce services for Youth since February 2014. The original end date of this contract was June 30, 2015. Under Workforce Investment Act/Workforce Innovation and Opportunity Act guidelines, the contractor would have been eligible for a twelve-month extension at the conclusion of the contract term. However, the Workforce Development Board (WDB) voted on May 15, 2015 to extend the contract for just three additional months through September 30, 2015 while simultaneously developing and releasing a Request for Proposals for FY 2015-16 WIOA Youth Services to begin October 1, 2015. That decision was made in order to expand the Board's consideration of potential service providers.

In June, the Paxen contract was modified to extend through September 30, with no additional funds added at that time, since there were still significant remaining encumbered funds in the contract and the amount needed to ensure adequate service delivery through September was not certain at that time. That amount has now been negotiated and agreed upon and a change order in the amount of $105,963 is requested to bring the total funding for the period of February 1, 2014 to September 30, 2015 (20 months) to $770,667. ...

Click here for full text