Simpkins Swim Center - Human Services Department

Transcription

Simpkins Swim Center - Human Services Department
Workforce Investment Board
Simpkins Swim Center
979 17th Avenue, Santa Cruz, CA 95062
Wednesday, February 24, 2016 @ 8:30 a.m.
18 W. Beach Street
Watsonville, CA 95076
(831) 763-8900
www.santacruzwib.com
MEMBERS:
Ron Slack, Chair
Fine Print Graphic Design
Carol Siegel, Vice Chair
Santa Cruz Seaside Company
Alan Aman, Chief Operating Officer
PAMF Santa Cruz
Alia Ayyad, Director
Center for Employment Training
Diane Berry-Wahrer, Supervisor
California Department of Rehabilitation
Greg Caput, Supervisor
Santa Cruz County Board of Supervisors
Jack Carroll, Chair, Career and Technical Education
Watsonville/Aptos Adult Education
Christina Cuevas, Program Director
Community Foundation of Santa Cruz County
Valerie Custodio, Store Team Leader
Target
VACANT
National Council on the Aging
MariaElena De La Garza, Executive Director
Community Action Board
Marshall Delk, Vice President
Santa Cruz County Bank
Elyse Destout, Owner
Photography by Elyse Destout
James Dion, Employment Program Manager
Employment Development Department
Cecilia Espinola, Director
Santa Cruz County Human Services Department
Andy Hartmann, Business Manager/Financial Secretary
IBEW Union, Local 234
Sean Hebard, Field Representative
Carpenters Local 505
Mark Hodges, Director, Regional Occupational Program
Santa Cruz County Office of Education
Dave Hood, President
First Alarm
Julie Lambert, Director, Finance & Human Resources
S. Martinelli and Company
Rob Morse, Manager
Pacific Gas and Electric Company
Rock Pfotenhauer, Dean of Instruction, CEED
Cabrillo College
Sabra Reyes, HR Director
New Leaf Community Markets
Francisco Rodriguez, President
PVFT Union, Local 1936
Howard Sherer, Chief Executive
Hutton Sherer Marketing
William Tysseling, Executive Director
Santa Cruz Area Chamber of Commerce
Andrew Van Valer, Owner
SlingShot SV
DIRECTOR
Andrew Stone
I.
Call to Order / Introductions
II.
Approval of Agenda
III.
Public Comment- For items not listed on the agenda. Limited to 3 minutes
IV. Approval of Minutes: October 28, 2015 ............................................... 2-6
V.
Consent Items (separate from agenda packet)
C.1 Annual Report to the Board of Supervisors
C.2 Individual Training Account Scholarship Project
C.3 Common Measures Performance PY 15/16: Quarter 1
C.4 WIOA Youth Program Work Experience Policy
C.5 WIOA Contractor Performance Update
VI. Presentation Items
P.1 WIB Board Member – Rob Morse, Manager, PG & E
P.2 Dave Vincent – Executive Director, Leadership Santa Cruz County
VII. Administration
A.1 Data Dashboard ................................................................................ 7
A.2 Strategic Plan Report...................................................................... 8-9
A.3 WIOA Report .............................................................................. 10-11
A.4 Update on Event and Resource Discussion ................................ 12-13
VIII. Presentation Item
P.3 Jim Toohey, Vocational Coordinator, Bay School
IX.
Chairperson’s Report
X.
Adjournment
Next Meetings:
Executive Committee Meeting
Wednesday, April 6, 2016 @ 8:30 a.m.
1000 Emeline St, Santa Cruz, CA 95060
Workforce Investment Board
Wednesday, June 8, 2016 @ 8:30 a.m.
Community Foundation Santa Cruz County
Solari Rooms
7807 Soquel Dr., Aptos, CA 95003
The County of Santa Cruz does not discriminate on the basis of disability, and no person shall, by reason of a disability, be denied the benefit of the services, programs,
or activities. This meeting is located in an accessible facility. If you are a person with a disability and require special assistance in order to participate in the meeting,
please call (831) 763-8900 (TDD Number 711) at least 72 hours in advance of the meeting in order to make arrangements. Persons with disabilities may request a
copy of the agenda in an alternative format. As a courtesy to those affected, please attend the meeting smoke and scent free.
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Workforce Investment Board
Simpkins Swim Center, Santa Cruz, CA
Wednesday, October 28, 2015, 8:30 a.m.
18 W. Beach Street
Watsonville, CA 95076
(831) 454-4873
www.santacruzwib.com
MEMBERS:
Ron Slack, Chair
Fine Print Graphic Design
Carol Siegel, Vice Chair
Santa Cruz Seaside Company
Alan Aman, Chief Operating Officer
PAMF Santa Cruz
Alia Ayyad, Director
Center for Employment Training
Diane Berry-Wahrer, Supervisor
California Department of Rehabilitation
Greg Caput, Supervisor
Santa Cruz County Board of Supervisors
Jack Carroll, Chair, Career and Technical Education
Watsonville/Aptos Adult Education
Jack Cheney, CFO
Wonderfully Raw Gourmet
Christina Cuevas, Program Director
Community Foundation of Santa Cruz County
Valerie Custodio, Store Team Leader
Target
VACANT
National Council on the Aging
MariaElena De La Garza Executive Director
Community Action Board
Marshall Delk, Vice President
Santa Cruz County Bank
Elyse Destout, Owner
Photography by Elyse Destout
James Dion, Employment Program Manager
Employment Development Department
Cecilia Espinola, Director
Santa Cruz County Human Services Department
Jon Gundersgaard
Seagate Technology
Andy Hartmann, Business Manager/Financial Secretary
IBEW Union, Local 234
Sean Hebard, Field Representative
Carpenters Local 505
Mark Hodges, Director, Regional Occupational Program
Santa Cruz County Office of Education
Dave Hood, President
First Alarm
Julie Lambert, Director, Finance & Human Resources
S. Martinelli and Company
Vicki Miranda, VP Human Resources
Dominican Hospital
Rob Morse, Manager
Pacific Gas and Electric Company
Rock Pfotenhauer, Dean of Instruction, CEED
Cabrillo College
Sabra Reyes
New Leaf Community Markets
Francisco Rodriguez, President
PVFT Union, Local 1936
Howard Sherer, Chief Executive
Hutton Sherer Marketing
William Tysseling, Executive Director
Santa Cruz Area Chamber of Commerce
Andy Van Valer. Owner
SlingshotSV
Director:
Andy Stone
The Chair called the meeting to order at 8:37 a.m., and a quorum
was established.
Board Members in Attendance
Alia Ayyad
Diane Berry-Wahrer
Greg Caput (Supervisor)
Jack Carroll
Jack Cheney
Valerie Custodio
Maria Elena De la Garza
Marshall Delk
Elyse Destout
James Dion
Andy Hartmann
Sean Hebard
Mark Hodges
Dave Hood
Rob Morse
Rock Pfotenhauer
Francisco Rodriguez
Howard Sherer
Carol Siegel – Vice Chair
Ron Slack – Chair
Andy Van Valer
Members not in Attendance
Alan Aman
Christina Cuevas
Cecilia Espinola
Jon Gundersgaard
Julie Lambert
Vicki Miranda
Sabra Reyes
Bill Tysseling
Staff in Attendance
Teresa Carrillo – Senior Employment and Training Specialist
Laurel Gazza – WIB Administrative Coordinator
Teresita Hinojosa – Senior Human Services Analyst
Sara Paz-Nethercutt – Senior Human Services Analyst
Andy Stone – WIB Director
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Guests
Fernando Giraldo – Santa Cruz County Probation Department
David Hinojosa – Regional Advisor, EDD
Todd Livingstone – Watsonville/Aptos Adult School
Ellen Murtha – Workforce Santa Cruz County
Sharolynn Ullestad – Workforce Santa Cruz County
Subject: Call to Order/Welcome
Discussion: Chair Ron Slack acknowledged members, staff and guests present. He also
acknowledged that new WIB board members Sean Hebard and Andy Van Valer would be
making brief presentations about their backgrounds and experience.
Subject: Approval of Agenda
Discussion: No discussion held.
Action: It was moved that the meeting agenda be approved.
Status:
Motion to Approve:
Motion Seconded:
Abstentions:
Committee Action:
Rob Morse
Jack Cheney
None
All in favor, motion passed.
Subject: Public Comment
There was no public comment.
Subject: Approval of June 3, 2015 Meeting Minutes
Discussion: Chair Ron Slack noted that a revised copy of the June 3, 2015 meeting minutes
had been made after agenda packets were emailed to the membership. This revised copy
was distributed to members at beginning of this meeting, and called for the revised June 3,
2015 minutes to be approved.
Action: It was moved to approve the June 3, 2015 Meeting Minutes
Status:
Motion to Approve:
Motion Seconded:
Abstentions:
Committee Action:
Carol Siegel
Maria Elena De La Garza
None
All in favor, motion passed.
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Subject: Consent Items 1 through 5
C.1
C.2
C.3
C.4
C.5
Fiscal and Performance Update: PY 14-15
ETPL Report for PY 14-15
WIA Youth Program Annual Report
WIOA PY 15-16 Budget
Plan for CEDS Updates
Discussion: Andy Stone noted that all Consent Items are now presented as a
separate packet, to be reviewed and approved all together as one item.
Action: It was moved that Consent Items C.1 through C.5 be approved.
Status:
Motion to Approve:
Motion Seconded:
Abstentions:
Committee Action:
Rob Morse
Jack Cheney
Rock Pfotenhauer
All in favor, minus noted abstention, motion passed.
VI. Presentation Items:
New WIB Board Members Sean Hebard, of Carpenters Local 505, and Andy Van
Valer, owner of SlingShot Scotts Valley, gave brief reviews of their backgrounds and
experience. Sean Hebard expressed his commitment to working with board members
and to bringing local youth to the Apprenticeship Program. Andy Van Valer explained
the mission of his company, SlingShot Scotts Valley.
VII. Administration Items
A.1 Dashboard
Director Andy Stone gave board members an overview of the newly implemented
Dashboard format, and explained the various graphs and charts and the trends
represented. He also provided updated budget figures, in the unspent budget category.
Board members expressed their approval of the new format.
A.2 WIOA Update
Discussion: Director Andy Stone spoke about the June 3, 2015 approval of the
creation of a smaller twenty-five member Workforce Development Board and that he
had asked the Executive Committee to develop recommendations for the new board
composition. He noted that WIOA provides opportunity to shrink the board in size, and
he reviewed the newly proposed composition vs. the current composition.
Action: It was moved to approve the new Workforce Development Board composition
as presented and recommend approval and adoption by the Santa Cruz County Board
of Supervisors.
Status:
Motion to Approve: Jack Cheney
Motion Seconded: Marshall Delk
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Opposition:
Abstentions:
Action:
Andy Hartmann opposed.
None
All in favor, minus noted opposition, motion passed.
A.3 Regional Project
Discussion: Director Andy Stone spoke about the breakout groups results from the
June 3, 2015 board meeting, regarding partnering with other counties (Santa Barbara,
San Luis Obispo, and Monterey), and how they are initiating planning on the regional
level. He contacted Monterey County WDB regarding an asset mapping project. Chair
Ron Slack added that once information is gathered, the Executive Committee of the
WIB will be collaborating with Monterey County WDB’s Executive Committee to
develop funding and training opportunities. Informational item only, no motion
required.
A.4 Strategic Plan Update and Discussion
Discussion: Director Andy Stone stated that on June 4, 2014 the WIB approved the
WIB Strategic Plan for Program Years (PY) 2014-17. He briefly recapped the strategic
goals, including transitioning from the Workforce Investment Board to the Workforce
Development Board. He also gave updates on Proposition 39 grant, and a Tourism
Initiative. One of the strategic plan goals includes needing to revisit the WorkKeys
assessment tool to help develop and identify work ready talent. Most board members
were not familiar with the WorkKeys, thus Director Stone provided a broad overview of
WorkKeys.
Action: It was moved to adopt the WIB Director’s Operational Plan update for PY
15/16 and direct the WIB staff to schedule a WIB strategic planning retreat in PY 15/16.
Status:
Motion to Approve:
Motion Seconded:
Abstentions:
Action:
Maria Elena De La Garza
Dave Hood
None
All in favor, motion passed.
A.5 WIB Event and Resource Discussion
Discussion: This discussion was held in a break out style, with each of 3 table groups
summarizing the results of their discussion on the following two questions:
1) If the Workforce Investment Board was going to put on an annual luncheon or event,
what topics or features would be interesting to you?
2) How can my organization (members’ organization) play a role in developing Santa
Cruz County’s workforce? What resources are available?
The discussion results will be included in the next Executive Committee meeting
packet, and reported accordingly at the next WIB board meeting.
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VI. Chairperson’s Report
Chair Ron Slack thanked everyone for attending the meeting, and for their commitment. He
noted that his time as Board Chair will end at the end of this fiscal year, and expressed his
encouragement of the inclusiveness of the WIB Board.
Meeting adjourned at 10:25 a.m.
Next Meeting:
Executive Committee Meeting
Wednesday, February 3, 2016 @ 8:30 a.m.
1000 Emeline Street
Santa Cruz, CA 95060
Workforce Investment Board Meeting
Wednesday, February 24, 2016 @ 8:30 a.m.
Simpkins Swim Center
979 17th Ave
Santa Cruz, CA 95062
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Action
Consent
Information
Discussion
C.1 Annual Report to Board of Supervisors
COMMITTEE:
Workforce Investment Board
MEETING DATE:
February 24, 2016
STAFF NAME: Andy Stone, WIB Director
SUMMARY:
Pursuant to County Ordinance, the Workforce Investment Board must submit a report to the Board of Supervisors every
two years highlighting its activities, goals and accomplishments from the preceding two calendar years. Other subjects
included in the report are the future goals of the board, the role of the board, meeting schedules, board member
attendance, and board structure during the reporting period.
Attachment(s)
SUGGESTED MOTION: (if applicable)
I move to approve the WIB 2014 and 2015 Annual Report to the Board of Supervisors.
COMMITTEE DATE
BOARD DATE
02/24/16
COMMITTEE APPROVAL:
Yes
02/24/16
BOARD APPROVAL:
Yes
No
Other:
No
Other:
1
C.1 Attachment A
WORKFORCE INVESTMENT BOARD
2014 AND 2015 ANNUAL REPORT TO THE
SANTA CRUZ COUNTY BOARD OF SUPERVISORS
ROLE OF THE WORKFORCE INVESTMENT BOARD (WIB)
Your Board approved in 2000 the County Ordinance to establish the WIB as the
successor to the Private Industry Council. The WIB is the governing body required by
the Workforce Investment Act (WIA) of 1998 and the Workforce Innovation and
Opportunity Act (WIOA) of 2014, in partnership with your Board to receive, administer,
and oversee local workforce services and job training funds for unemployed adults, laidoff workers, and youth. The overall goal of the WIA is to increase employee earnings,
job retention and skills attainment; and improve the quality of the local and regional
labor force. Achievement of these goals will enhance local, regional, state and national
business productivity and international competitiveness. The WIB is responsible for
determining local workforce development policies, providing guidance and oversight for
local WIA services and programs. The day-to-day WIA services are provided by
contractors who manage local Career Centers and the WIA Youth program.
The WIB’s STRATEGIC PRIORITIES
In 2014, the WIB adopted new strategic goals for 2014 through 2017:
Goal 1: Increase effectiveness of the local and regional workforce development
system to better meet job seekers, business and community needs
Goal 2: Align workforce development strategies to support local economic
development
Goal 3: Develop strategic relationships with educators, employers and community
partners to:
 increase the skill levels of youth and adult job seekers and
 create opportunities for employment, career mobility and self-sufficiency
Goal 4: Increase Board (WIB) effectiveness
WIB MEETINGS DATES, TIME AND LOCATION
The full WIB meets on a Wednesday in November, February and June often at the
Simpkins Family Swim Center. Committee meetings are held at the Career Centers,
WIB offices on the Emeline Campus, and at other community meeting spaces. Meeting
notices and agendas are posted for public review at the Workforce Investment Board’s
website (www.santacruzwib.com) and emailed and/or mailed to interested parties in
compliance with the provisions of the Brown Act. The meeting schedules for program
years 2014 - 2015 and 2015 - 2016 are included as Attachments 1 and 2.
BOARD STRUCTURE AND ANNUAL ACCOMPLISHMENTS
Board Structure
The WIB is structured to meet state and federal regulations and contains local defined
seats in accordance with the County ordinance. The 2008 state requirement for a 10%
labor organization minimum representation on the WIB has been met with five (5) labor
representatives. The commensurate number of business seats added to maintain the
majority of 51% WIA required private business sector representatives has been a
challenge to keep filled.
Workforce Investment Board of Santa Cruz County: 2014 and 2015
Page 1 of 6 2
C.1 Attachment A
Through 2015, the required composition was as follows:
• 20 seats (15 filled): Private sector business seats
• 19 seats (13 filled):
o Community based organizations (2);
o Educational agencies (3);
o Economic development agencies (2);
o Labor organizations (5);
o County Board of Supervisors Representative (1);
o All required partner agencies: the Department of Rehabilitation (1), Welfare
to Work/CalWORKs/WIA funded activities (1), the Employment Development
Department (1), Community Services Block Grant (1), Title V of the Older
Americans Act (1-currently vacant), and Migrant and Seasonal Farm Workers
Programs (1) Center for Employment Training.
Workforce Investment Board
The WIB has standing committees and time-limited work groups to respond to WIA and
state policy changes and local implementation, as well as to address on-going business
and operational needs. There are currently four committees: Executive, Business
Services Committee, Comprehensive Economic Development Strategy (CEDS) and the
Youth Council (WIA required). As workforce service needs change, a work group may
be established and committees’ oversight roles adjusted. The following contains brief
highlights of the WIB and its Subcommittees’ 2014 and 2015 accomplishments.
2014 and 2015 Accomplishments
• Accepted through your board the WIA and WIOA allocations from the United
States Department of Labor (DOL) via the California Employment Development
Department $3,416,983 for fiscal year 2013-14 and $3,745,075 for 2014-15.
• Contributed to the economic vitality of the community through purchasing
$1,695,963 (2013-14) and $2,032,743 (2014-15) in contracted client services,
training services, and supportive services. In 2013-14, twenty eight (28)
community and regional training providers were used. In 2014-15, twenty five
(25) community and regional training providers were used.
• Designed and launched a job training program to prepare veterans and at-risk
youth to be employed in positions related to energy efficiency utilizing a $50,000
Proposition 39 pre-apprenticeship grant.
• Completed a procurement for Goodwill Central Coast WIOA Adult & Dislocated
Worker services which will enable funds to be shifted away from administration
costs and to direct services to job seekers.
• Met all federally mandated performance measures resulting in an initial
designation under the new Workforce Investment Opportunity Act (WIOA) which
allows for the seamless provision of funding and support.
• Individuals served and WIA performance outcomes:
Youth Program
Adult Program
Dislocated Worker Program
2013-14
2014-15
2013-14
2014-15
2013-14
2014-15
150
152
145
152
208
163
Workforce Investment Board of Santa Cruz County: 2014 and 2015
Page 2 of 6 3
C.1 Attachment A
FY 2013-14 WIA Formula Budget Amounts
Program
Formula
$908,024
Adult
DW
$1,226,303
Youth
$1040,839
Rapid Response
Total
$241,817
$3,416,983
FY 2014-15 WIA Formula Budget Amounts
Program
Formula
Adult
$1,168,606
DW
$1,378,955
Youth
$1,009,890
Rapid Response
Total
$187,624
$3,745,075
Adult & Dislocated Worker and Youth Programs Performance - To quantify participant
outcomes, the WIB uses the federal Common Measures local performance levels
negotiated with the state: Entered Employment, Employment Retention Rate, and
Earnings Increase. For the Youth Program the measures are Employment/postsecondary Education, Attainment of a degree or Technical Certification and
Improvements in Literacy and Math Skills. Performance data is reported to the WIB on
a quarterly basis.
The following performance outcomes are for PY 2013-14 for Adult, Dislocated Worker
and Youth participants:
• Average of 65% with a goal of 59% WIA Adult Program participants were
employed upon completing the program.
• Average of 82.6% Adults with a goal of 82% retained their job for 9 months.
• Average earnings gain $16,570 with a goal of $12,726 for Adult participants.
• Average of 71.8% with a goal of 68% WIA Dislocated Worker Program
participants were employed upon completing the program.
• Average of 86.2% Dislocated Workers with a goal of 85% retained their job for 9
months.
• Average earnings gain $18,883 with a goal of $13,467 for Dislocated Worker
participants.
• WIA Youth Program participants had an average of 66.8% with a goal of 59%
employed or entered an educational program upon completing the program.
• Youth had an average of 81.2% with a goal of 40% earned a certificate or
degree.
• Youth had an average of 94.3% with a goal of 25% of youth made a literacy or
numeracy gain.
Workforce Investment Board of Santa Cruz County: 2014 and 2015
Page 3 of 6 4
C.1 Attachment A
The following performance outcomes are for PY 2014-15 for Adult, Dislocated Worker
and Youth participants:
• Average of 66.4% with a goal of 64.2% WIA Adult Program participants were
employed upon completing the program.
• Average of 84% Adults with a goal of 82% retained their job for 9 months.
• Average earnings gain $16,762.70 with a goal of $14,573 for Adult participants.
• Average of 72.6% with a goal of 70.5% WIA Dislocated Worker Program
participants were employed upon completing the program.
• Average of 87.2% Dislocated Workers with a goal of 85.5% retained their job for
9 months.
• Average earnings gain $19,672.30 with a goal of $19,201 for Dislocated Worker
participants.
• WIA Youth Program participants had an average of 69.9% with a goal of 75%
employed or entered an educational program upon completing the program.
• Youth had an average of 91.4% with a goal of 64% earned a certificate or
degree.
• Youth had an average of 82.1% with a goal of 59% of youth made a literacy or
numeracy gain.
Executive Committee
Structure: In 2014, the Executive Committee consisted of the WIB Chair and ViceChair, the chair and vice-chair of the two other committees along with the immediatepast WIB Chair. Annually, the slate of officers is recruited by an ad hoc Nominating
Committee and then elected by the full WIB.
Purpose: This Committee meets between the WIB meetings and is empowered to:
• Oversee WIB Strategic Plan implementation;
• Provide overall direction to WIB activities, approve budgets and oversee WIA
performance;
• Develop recommendations for grants and WIA incentive funds;
• Act on governance and overall WIB membership issues.
2014 and 2015 Accomplishments
• Provided oversight for the PY 2013-14 and PY 2014-15 Modifications to the
Local Workforce Investment Area (LWIA) Strategic Plan to the State, the process
and schedule for public comment, and final Plan approval.
• Provided oversight and approval to the WIA services and budgets, WIA
performance and Career Center operations.
• Guided the development of the WIB’s 2014-17 Strategic Plan which sets the
Board’s strategic priorities, including goals, associated action steps and
benchmarks. Provides oversight of each Committee’s progress toward actions to
meet Strategic Plan goals.
Business Services Committee
Structure: WIB business members are Chair and Vice-Chair with other appointed
members from the WIB and workforce community partners. All Workforce Santa Cruz
County Partners are invited to meetings.
Workforce Investment Board of Santa Cruz County: 2014 and 2015
Page 4 of 6 5
C.1 Attachment A
2014 and 2015 Accomplishments:
• Oversaw WIB strategic initiatives targeting Santa Cruz County businesses.
• Provided a forum for discussions on industry sector partnerships.
• In 2014, offered seven (7) Rapid Response events to 100 affected employees,
providing dislocated workers with workforce services information and direction to
services.
• In 2015, offered 13 Rapid Response events to 169 affected employees of
businesses closing.
Comprehensive Economic Development Strategy (CEDS) Committee
Structure: WIB Chair and Vice-Chair and each jurisdiction Cities of Capitola, Santa
Cruz, Scotts Valley and Watsonville, and County of Santa Cruz representative member.
2014 and 2015 Accomplishments:
• Worked with the CAO’s office to provide oversight to the development and
drafting of the 2014 Update to the CEDS Five Year Plan which was approved by
the WIB in February 2015, submitted to the Board of Supervisors for approval
and submitted to the Economic Development Administration (EDA) on May 28,
2015. The Five Year Plan was approved and accepted by EDA.
• Aligned the Workforce Investment Boards efforts with local economic developers
and the Santa Cruz County Economic Vitality Strategy.
Youth Council
Structure: WIB members are Chair and Vice-Chair, interested WIB members, WIA
regulation required partners and community youth serving agencies.
2014 and 2015 Accomplishments:
• Through the W4Y program an Ag academy program pilot developed a job
readiness /entry-level training series for the local ag business community.
Coordination, development of a pilot and curriculum were developed in
conjunction with UCSC, Farm Bureau and various ag businesses for a 12 week
program.
• W4Y was successfully integrated into SCCOE’s Student Support Services
Division. W4Y developed a 12-week job readiness workshop for youth in order
to be placed in the summer employment program, and expanded job access to
year round.
• The RFP process was successfully completed in 2014 and the SCCOE was
awarded a new contract which took effect 7/1/14.
• Changes to the program took effect increasing the number of OSY youth in the
youth program, and the beginning of the new WIOA program changes began to
be implemented.
• Collaborated with Wetlands Watch to enroll W4Y and Sueños program youth into
a 4 week intensive summer program that was successfully piloted in the summer
of 2015.
CHALLENGES AND FUTURE GOALS
Challenges
Public Policy Issues for Workforce Systems and Partners
Workforce Investment Board of Santa Cruz County: 2014 and 2015
Page 5 of 6 6
C.1 Attachment A
•
•
With diminishing federal workforce allocations, the WIB continues to be
challenged to find strategies to continue services for unemployed people and
new job seekers.
The passage of the Workforce Investment and Opportunity Act has necessitated
to reorganization and reestablishment of the Workforce Investment Board.
WIB Governance Issues
• Recruiting and retaining business members remains an on-going challenge and
an issue with state monitoring of WIB administration.
• WIB meetings consistently have a quorum of members present. Some members
do not attend regularly.
Significant Events
• In July 2015, Goodwill Central Coast began providing direct services to WIA
Adult and Dislocated Worker customers.
Opportunities
• Improve the WIBs delivery business services by coordinating its efforts with
EBSD employer outreach efforts.
• Continuing to implement and refine the Early Alert System for information on
businesses to help retain employees and prevent closures. And if there is a
closure, to provide Rapid Response layoff information services to the employees.
Future Goals
• Continue to implement WIB Strategic Goals for 2014-17 and measure progress.
• Assess current workforce service systems in order to reduce operating costs and
streamline service delivery in response to the increased demand from job
seekers and decreased funding to all partner agencies.
• Increase local businesses’ access to workforce services by increasing the WIB’s
program offerings.
• Refine the WIB’s assessment system to better track client’s progress towards
defined goals.
Recommendations
• Board of Supervisors assistance to nominate business people to be members of
the WIB.
BOARD STAFF for 2014-15
• Andy Stone, Workforce Investment Board Director
• Two (2) Senior WIB Human Services Analysts: Teresita Hinojosa and Sara PazNethercutt
• One (1) Sr. Employment Training Specialist: Teresa Carrillo
• One (1) Typist Clerk III
• .5 FTE Typist Clerk III: Marcella Villalobos
ATTENDANCE
See attached (Attachment 3) roster for 2014 and 2015 WIB Member attendance.
Workforce Investment Board of Santa Cruz County: 2014 and 2015
Page 6 of 6 7
C.1 Attachment A-1
2014-2015
WIB & Committee Meeting Calendars
Workforce Investment Board
8:30 am
Simpkins Swim Center: 979 17th Ave., Santa Cruz
(all meetings)
October 29, 2014
February 25, 2015
June 3, 2015
Executive Committee
July 8, 2014*
September 2, 2014
October 15, 2014
December 17, 2014
February 4, 2015
April 8, 2015
May 20, 2015
8:30 am (except where noted)
*Special Meeting - starts at 8:00 am - 18 W. Beach St., Watsonville
County of Santa Cruz: 1000 Emeline Ave., Santa Cruz
(all meetings except July 8 meeting)
CEDS Committee
September 17, 2014
January 21, 2015
May 6, 2015
3:00 pm
County of Santa Cruz: 1000 Emeline Ave., Santa Cruz
(all meetings) **
Youth Council
September 24, 2014
December 17, 2014
April 22, 2015
3:00 pm
Sueños Youth Employment Services: 17 Aspen Way, Watsonville
Community Foundation Santa Cruz County: 7807 Soquel Dr., Aptos
Sueños Youth Employment Services: 17 Aspen Way, Watsonville
Business Services Committee
November 19, 2014
March 11, 2015
3:00 pm
Watsonville Career Center: 18 W. Beach St., Watsonville
(all meetings) **
**Please Note: Meeting location subject to change.
Please check website for current information
Rev.8 10/30/14
C.1 Attachment A-2
2015-2016
WIB & Committee Meeting Calendar
Workforce Investment Board
8:30 am
Simpkins Swim Center: 979 17th Ave., Santa Cruz
Location: Simpkins Swim Center
Location: Community Foundation, 7807 Soquel Dr., Aptos
October 28, 2015
February 24, 2016
June 8, 2016
Executive Committee
8:30 am
Meeting cancelled, rescheduled for 9/16
August 26, 2015
September 16, 2015
October 7, 2015
February 3, 2016
April 6, 2016
May 18, 2016
County of Santa Cruz: 1000 Emeline Ave., Santa Cruz
CEDS Committee
September 16, 2015
January 20, 2016
May 4, 2016
3:00 pm
County of Santa Cruz: 1000 Emeline Ave., Santa Cruz
(all meetings) **
Youth Council
September 23, 2015
December 9, 2015
April 27, 2016
3:00 pm
Meeting cancelled due to lack of quorum
Community Foundation Santa Cruz County: 7807 Soquel Dr., Aptos
Sueños Youth Employment Services: 17 Aspen Way, Watsonville
Business Services Committee
November 18, 2015
March 09, 2016
3:00 pm
Watsonville Career Center: 18 W. Beach St., Watsonville
(all meetings) **
**Please Note: Meeting location subject to change.
Please check website for current information
9
9/2/15
C.1 Attachment A-3
Workforce Investment Board Santa Cruz County
Full Board Meeting Roll-Call for 2014 and 2015
Board Members
Aman, Alan
Arsenault, Paul
Ayyad, Alia
Berry-Wahrer, Diane
Caput, Greg
Carroll, Jack
Cheney, Jack
Collins, John T. II
Connor, Carolyn
Cuevas, Christina
Custodio, Valerie
De La Garza, MariaElena
Delk, Marshall
Destout, Elyse
Dion, James
Elliot, Russ
Espinola, Cecilia
Gundersgaard, Jon
Hartmann, Andy
Heien, Janet
Hodges, Mark
Hood, Dave
Kates, Corrie
Lambert, Julie
Lara, Cesar
Mangelsen, Steve
Miranda, Vicki
Morse, Rob
O'Laughlin, Denise
Palacios, Carlos
Pfotenhauer, Rock
Pieri, Lana
Rodriguez, Francisco
Sherer, Howard
Siegel, Carol
Slack, Ron
Tysseling, Bill
Williamson, Bob
● = In Attendance
P =Pending BOS Approval
2/26/2014
Meeting Dates
6/4/2014
●
AB
●
AB
●
●
●
●
●
●
●
AB
AB
AB
AB
AB
●
AB
●
●
●
●
●
R
AB
R - 3/2014
●
●
●
●
A-3/11/14
AB
AB
AB
●
●
●
AB
AB
10/29/2014
●
●
●
●
●
●
R-8/2014
●
●
●
●
AB
AB
AB
●
●
●
●
●
●
AB
AB
R 6/2014
R 6/2014
AB
●
●
AB
R-1-22-14
AB
●
●
●
●
R-1/24/14
●
AB
AB
●
●
AB
AB
●
AB
●
●
P
●
●
●
●
●
●
AB = Absent
AB
AB
●
●
●
●
R =Resigned
LOA =Leave of Absence
●
AB
AB
●
●
●
●
●
●
A =Appointed
EOT = End of Term
10
C.1 Attachment A-3
Workforce Investment Board Santa Cruz County
Full Board Meeting Roll-Call for 2014 and 2015
Board Members
Aman, Alan
Arsenault, Paul
Ayyad, Alia
Berry-Wahrer, Diane
Caput, Greg
Carroll, Jack
Cheney, Jack
Collins, John T. II
Cuevas, Christina
Custodio, Valerie
De La Garza, MariaElena
Delk, Marshall
Destout, Elyse
Dion, James
Espinola, Cecilia
Gundersgaard, Jon
Hartmann, Andy
2/25/2015
Meeting Dates
6/3/2015
AB
AB
•
•
AB
•
•
•
AB
AB
R effective 7-16-15
•
•
•
•
•
•
AB
•
•
•
R effective 1-31-15
•
AB
•
•
•
AB
•
AB
•
•
•
•
•
•
AB
AB
•
•
•
•
•
•
AB
•
Kates, Corrie
Lambert, Julie
Miranda, Vicki
Morse, Rob
Palacios, Carlos
Pfotenhauer, Rock
Pieri, Lana
Reyes, Sabra
Rodriguez, Francisco
Sherer, Howard
Siegel, Carol
Slack, Ron
Tysseling, Bill
AB
•
•
•
•
•
AB
AB
•
AB
Hebard, Sean
Hodges, Mark
Hood, Dave
10/28/2015
AB
•Apptd 8-4-15
•
•
R-effective 3-18-15
AB
AB
AB; R-effective 12-4-15
AB
•
•
R effective 2-24-15
AB
R effective 2-2-15
•
AB
•
•
•
AB
•
•
AB
AB
•
•
•
•
AB
•
•
AB
•
•
•
AB apptd 5-12-15
Van Valer, Andy
•
Williamson, Bob
● = In Attendance
P =Pending BOS Approval
AB = Absent
R-effective 6-1-15
R =Resigned
LOA =Leave of Absence
A =Appointed
EOT = End of Term
11
Action
Consent
Information
Discussion
C.2 ITA Scholarship Project
COMMITTEE:
Workforce Investment Board
MEETING DATE:
02/24/16
STAFF NAME: Andy Stone, WIB Director; Sara Paz-Nethercutt, Sr. Analyst
SUMMARY:
As you may recall, the current Individual Training Account (ITA) policy is in effect and limited/capped at $3,500 for the
duration of the WIOA participant enrollment. The standard length of training time is one-year with an exception memo to
be two-years.
The ITA Scholarship Project serves to augment and expand that policy by allowing an ITA scholarship for a two (2) year
Community College Associate Degree program leading to a career or job upon completion. ITA scholarships under this
project will be staff approved based on a scholarship list derived from a local in-demand occupation analysis. The
scholarship list is attached as part of the ITA Project write-up (Attachment A). Furthermore, under this project the $3,500
ITA cap is augmented to $5,000 per year depending on the documented cost of the training program, not to exceed
$10,000 for two (2) year WIOA program participation. Lastly, there are a targeted number of 10 participants per funding
source (Adult & Dislocated Worker) for this project for a total of 20 participants.
This ITA scholarship program will be in effect until the goals and targets are met or until the WIB rescinds the project,
whichever comes first. The overall success of participants in this project will be measured after their completion of their
two year training program.
Attachment(s)
SUGGESTED MOTION: (if applicable)
I move to approve the ITA Scholarship Project Policy as drafted by WIB staff.
COMMITTEE DATE
BOARD DATE
02/03/16
COMMITTEE APPROVAL:
✔ Yes
02/24/16
BOARD APPROVAL:
Yes
No
Other:
No
Other:
12
C.2 Attachment A
Santa Cruz Workforce Investment Area
Workforce Innovation & Opportunity Act
Individual Training Account
Community College Scholarship Project
A.
General WIOA Training Provisions
There is no sequence of service requirement for career and training services. After an
interview, evaluation or assessment and career planning, if an individual is found to meet
certain criteria, training services may be provided.1 Individual Training Accounts (ITAs) are
the primary method to be used for training services under WIOA, similar to under
Workforce Investment Act (WIA). 2
B.
Policy
In accordance with WIOA, if available, other funding sources (non-WIOA) will be utilized
as the first source of payment for training services. This includes but is not limited to Pell
grants, BOG grants, and other scholarships. The Workforce Investment Board approved
Individual Training Account (ITA) Policy is currently in effect and is limited/capped at
$3,500 for the duration of the WIOA enrollment. The standard length of training time is
considered to be one-year with the maximum training time with an exception memo to be
two (2) years. Refer to the ITA policy effective July 1, 2013 for complete policy details.
(Attachment A)
This scholarship project only serves to augment and expand that policy by allowing ITA
scholarships for a two (2) year Associate Degree program leading to a career or job upon
completion.
C.
Purpose of Scholarship Project/Start date of project (implementation)
Effective immediately upon release of this directive, contracted staff will begin to approve
ITA’s based on a scholarship list derived from a local in-demand occupation analysis. The
scholarship list is Attachment B.
Target Population includes participants who have:
 Selected a two (2) year Associate Degree or certificated program which will lead to
employment in an in-demand occupation; or
 Selected a short-term vocational training in an in-demand occupation
Participant Selection/Criteria for participation:
 Enrolled at Community College as a full-time student ( minimum of 12 units per
term)
 Completed Education Plan for an Associate in Arts Degree (AA) or Associate in
Science Degree (AS) from a Community College; those participants (students) with a
plan for the Associate Degree for Transfer to complete a bachelor’s degree in a
1
2
Workforce Services Information Notice (WSIN)15-10, September 16, 2015
Training and Employment Guidance Letter (TEGL) WIOA No. 3-15, July 1, 2015
Page 1 of 3
13
C.2 Attachment A
similar major at a four(4) year college or university are excluded from this pilot
project.
D.
Core Components/Activities
After an interview, evaluation or assessment and career planning, training services may be
provided to those who meet the WIOA eligibility criteria. Participants in this scholarship
project will be required to fulfill the following requirements to continue receiving the
funding in this pilot project:
 Maintain monthly contact with their employment services specialist during their
participation in the WIOA program.
 Obtain passing grades in each and every class on their Education Plan.
 Follow their Education Plan as initially determined and if a revised Education Plan is
deemed necessary continued steady progress should be demonstrated.
 Choose a training program from the Eligible Training Provider List (ETPL) as
locally approved.
E.
Goals/Targets
Contractor Staff will track the number of scholarships authorized under this scholarship
project and report back to the WIB on a monthly basis.
Funding Source
ADULT
DISLOCATED WORKER
Funding allocation
$50,000
$50,000
Number of Participants
10
10
ITA scholarship amount: $3500 to $5,000 per year depending on documented cost of
training program, not to exceed $10,000 for two (2) year program participation. An
exception memo must be completed for each participant and maintained in the case file.
F.
Scholarship Program Time Frame
This ITA scholarship program will be in effect until the goals and targets are met or until the
WIB staff rescinds the project, whichever comes first.
G.
Tracking Participants/Outcomes
WIB Staff will review the tracking report provided by WIOA Contractor to evaluate the
demand for and utilization of this project. The overall success of participants in this project
will be measured after their completion of their two year training program.
Because WIOA performance measures have not yet been negotiated, WIA Common
Performance Measures will be applied to the participants in this pilot project.
Adult
Dislocated Worker
H.
Entered Employment
72%
70.5%
Supportive Services Policy
There are no changes to the WIB approved Supportive Services Policy. See Attachment C.
Page 2 of 3
14
C.2 Attachment A
Attachments
A. ITA Policy
B. ITA Scholarship List
C. WIB Approved Supportive Services Policy
Page 3 of 3
15
C.2 Attachment A
(ITA Project Attachment A)
Santa Cruz County Workforce Investment Board
Individual Training Account (ITA) Policy
Effective Date: July 1, 2013
Background:
The Local Workforce Investment Board is required under the Workforce Investment Act to set
policies for Adults and Dislocated Workers using training services that define time limits and
dollar limits (caps).
Policy: In accordance with WIA regulation, if available, other funding sources (non-WIA) will
be utilized as the first source of payment for training programs. This includes but is not limited
to Pell grants, BOG grants, scholarships, other.
ITAs will be capped/limited to $3,500 for the duration of WIA enrollment. This amount is
meant to be an average. The $3,500 does not include the cost of Supportive services for adult
and dislocated workers which are available to a maximum total of $200 for the duration of
enrollment. On a case-by-case basis and with proper justification, a counselor could request a
waiver to exceed the $3,500 from the Program Manager and with approval from the Workforce
Investment Board Director.
If similar training (curricula and timeframes) is available at both public and private training
institutions, the local WIB will only pay up to the cost of training at the public training
institution. The WIA participant could opt for the private school but would only receive an ITA
for an amount equal to the Public Schools cost.
The standard training is considered to be one year. Maximum training time will be 2 years. In
instances where training extends over a two-year period (Cabrillo), the ETS will prepare one
voucher to reflect the total cost of the training that is to be committed. Vouchers should be
submitted for the training and supply costs outlined by the institution such as Cabrillo.
ITAs and OJTs can be combined as long as total funding stays below a $3,500 cap. Under
special circumstance, on a case-by-case basis and with proper justification, a counselor could
request a waiver to exceed the $3,500 from the Program Manager with approval by the
Workforce Investment Board Director.
The maximum amount for an ITA will be paid for sector occupations including health care
careers, construction, and the retail sub sector of trade transportation and utilities sectors for
occupations on the priority occupations list. Annually, 5% of all ITAs can be written for nonpriority occupations that will be paid at $3,000 maximum.
Eligibility for Training:
WIA funds for the provision of occupational classroom training will be provided in accordance
with Section 134 (d) (4) (A) of the Act. Eligible populations include adults, dislocated workers,
and incumbent workers who:
WIB Approved ___6/5/13____
date
16
C.2 Attachment A
(ITA Project Attachment A)
A. After an interview, evaluation or assessment and case management have been determined to:
1. Are unable to obtain employment that leads to self-sufficiency through core and intensive
services
2. Be in need of training services
3. Have the skills and qualifications necessary to successfully participate in the selected
program
4. Have selected programs of training services that are directly linked to employment
opportunities in Santa Cruz County as certified through the priority occupation list
5. Are unable to obtain sufficient grant assistance, including PELL grants;
6. Require support beyond the assistance made available under other grant assistance
programs
B. Training priority will be given to Santa Cruz County residents in the Adult program
C. Training priority will be given to Veterans and the spouses of Veterans, as well as those
individuals who have attended a Rapid Response event in the Dislocated Worker Program.
WIB Approved ___6/5/13____
date
17
C.2 Attachment A
(ITA Project Attachment B)
Community College
Scholarship Opportunity List
PY 15/16
SOC
Description
EMSI Industry Data 10/13/15
Construction
Projected
Growth
Median Hourly Work Experience
Earnings
Required
Typical On-The-Job
Training
17-3012 Electrical and Electronics Drafters
17-3013 Mechanical Drafters
*11%
33.3%
$29.86
$26.91
None
None
None
None
29-2012
29-1141
31-2021
29-2021
29-2032
29-2034
27.3%
24.3%
25%
16.1%
*43%
*17%
$24.85
$65.66
$30.89
$47.05
$54.21
$39.38
None
None
None
None
None
None
None
None
None
None
None
None
19-4031 Chemical Technicians
*16%
$22.50
None
Moderate-term on-the-job
training
17-3029 Engineering Technicians, Except Drafters, All Other
16.7%
$28.33
None
None
29-1141 Registered Nurses
15-1134 Web Developers
24.3%
10%
$65.66
$27.38
None
None
None
None
49-9062 Medical Equipment Repairers
*24%
$25.58
None
Moderate-term on-the-job
training
Health Care & Social Assistance
Medical and Clinical Laboratory Technicians
Registered Nurses
Physical Therapist Assistants
Dental Hygienists
Diagnostic Medical Sonographers
Radiologic Technologists
Manufacturing
Other Services
Professional Scientific & Technical Services
15-1152 Computer Network Support Specialists
15-1134 Web Developers
Environmental Science and Protection Technicians,
19-4091
Including Health
17-3019 Drafters, All Other
17-3011 Architectural and Civil Drafters
55.6%
10%
$30.17
$27.38
None
None
None
None
50%
$25.85
None
None
*17%
20%
$25.20
$31.25
None
None
None
None
19-4041 Geological and Petroleum Technicians
*18%
$24.20
None
SOC
Moderate-term on-the-job
training
Standard Occupational Classification
www.bls.gov/soc/major_groups.htm
Santa Cruz County data was used when available
*local data unavailable, State data used.
18
C.2 Attachment A
(ITA Project Attachment C)
Final Draft Revision July 1, 2011
Career Center Committee May 4, 2011
Executive Committee May 25, 2011
Full WIB June 8, 2011
Executive Committee May 22, 2013
Full WIB June 5, 2013
Final Draft Revision July 1, 2013
WIA Supportive Services Policy for the
Santa Cruz Workforce Investment Area
Revision
A.
General Provisions
The Santa Cruz County Workforce Investment Board will make available supportive services
to appropriate Workforce Investment Act participants. All requests for participant
supportive services and all collaborating information detailing the need will be documented
in the participants' plan. The Workforce Investment Board ensures that:
Services provided under this policy are necessary to enable participants to

participate in activities under Title 1 of WIA

Services provided do not duplicate services available from other sources and are
coordinated with the services of partners and community service providers

Supportive services are based on the attendance and performance by the
participants receiving them

To the extent possible, similarly situated participants receive similar services

Provision of supportive services under this policy is contingent upon the
availability of WIA funds. Additionally, at the discretion of the local Workforce
Investment Board this Supportive Service Policy is subject to change.
Supportive services for adult and dislocated workers are available to a maximum total of $200
for the duration of enrollment. Supportive services will only be provided to an individual
after they are enrolled into WIA and during their WIA participation.
B.
Procedure
V. Federal Regulation
As per 20CRF 663.800, Supportive Services are to be made available to participants during
their enrollment in the WIA program. Supportive Services are based on the needs of the
individual and may include the following:
(a) assistance with transportation;
(b) assistance with child care;
(c) assistance with dependent care;
(d) assistance with housing; and
(e) Needs-related payments.
(f) As per Section 663.105(b) of the WIA regulations, supportive services are not
allowable during nonregistered core services. In order for the participant to
receive services, the participant must be enrolled in WIA.
VI. Identifying & Assessing/Establishing Need
Service provider staff, within the scope of responsibility for case management, will
identify the need for supportive services. Staff will assess the need by determining
whether or not the customer needs the support to enable him/her to fully participate in
WIA Adult/Dislocated Worker Services activities, leading to goal achievement(s). Staff
19
C.2 Attachment A
(ITA Project Attachment C)
Final Draft Revision July 1, 2011
Career Center Committee May 4, 2011
Executive Committee May 25, 2011
Full WIB June 8, 2011
Executive Committee May 22, 2013
Full WIB June 5, 2013
Final Draft Revision July 1, 2013
will identify the need for supportive services to enable the customer to participate in the
activities that correspond to the support and attainment of the WIA performance goals.
Documented Need: Staff will document the assessed need in the Virtual Career Center
(VCC) case note system entry for each WIA participant who has been approved for
supportive services.
Consideration of Community Resources: Before providing supportive services to
any customer, the staff person must consider what other community resources are
available to provide these same services. At a minimum, the Employment and Training
Specialist must be aware of all supportive services offered by the center partners.
Pell Grants: Participants enrolled or accepted for enrollment at an accredited college,
in a course of study eligible for Federal or State financial aid and, leading to a
certificate or degree must apply for a Federal Pell Grant. No Supportive Services will
be provided until this action is accomplished, as verified by a copy of the Pell Grant
Application or award letter. Copies of the verification documents will be maintained in
the participant's file.
Upon award of a Pell Grant, full or partial, the participant's supportive services may be
reduced or terminated. The participant's needs will be reassessed and documented to
determine appropriate level of assistance from WIA funding.
VII. Services Available in Supportive Services are:
A. Assistance with transportation:
Bus passes or


Gas reimbursement rates are $5.00 per day for in-county and $10.00 per day
for out-of-county travel, up to $200 for the duration of enrollment.
However, the sum of all Supportive Services (transportation, child care,
other services) cannot exceed $200.

Transportation will be provided at two payment points as follows:

Mid-semester and end of semester for public education institutions

Mid-point and end point for private for profit and private not for
profit institutions.
B.
Assistance with childcare:

Participants with children 12 years or younger are eligible for childcare who
do not have another source of funds to pay for child care.

Participants qualifying for childcare will be reimbursed at the amount of
$20.00 per day per child up to $200 for the duration of enrollment.
However, the sum of all Supportive Services (transportation, child care, and
other services) cannot exceed $200.
20
C.2 Attachment A
(ITA Project Attachment C)
C.
Final Draft Revision July 1, 2011
Career Center Committee May 4, 2011
Executive Committee May 25, 2011
Full WIB June 8, 2011
Executive Committee May 22, 2013
Full WIB June 5, 2013
Final Draft Revision July 1, 2013
Additional services, if needed and justified:
1.
Clothing: $200.00 maximum allowance.
2.
Eye care: Maximum allowance of $160.00 at one of the HSD contracted
eye care professionals
3.
Tools/Software/Internet Connections: Maximum allowance of $200.00
4.
Counseling:
o
On a referral basis, counseling sessions include an assessment visit
and up to 5 subsequent counseling sessions as needed at one of the
contracted professionals.
Other Supportive services required helping the individual stay in training
5.
or being able to successfully complete program participation; and which the
WIA participant cannot afford, will be provided on an individual case-by
case basis. Each situation will be evaluated on a case by case basis as the
need arises. The determination will be made on whether support is needed
and will be approved/denied by the Senior Employment Training Specialist.
WIA staff will submit a completed Exception Memo for approval justifying
the additional supportive service need.
VIII. Exceptions to the supportive service allowances
There may be emergency or extenuating circumstances which would warrant a higher
than average expenditure in any of the service categories. Any authorizations
exceeding the average expenditure as listed above will be justified in case notes.
Amounts exceeding $200 must be approved by the WIA Program Manager. The WIB
Director and/or designee will be informed of the approvals. There will be a fiscal
monitoring mechanism in place so as not exceed the annual budgeted amount.
IX.
Distribution of Supportive Services Funds
Service providers will take necessary steps to disburse the supportive services in a
manner so as to provide services throughout the program year to customers who are in
need. It is expected that the availability of funds will fluctuate during the program year
as participant
need varies.
Supportive Services funds distribution is ultimately contingent upon the availability of
funds. In response to changing needs and the resulting variations in usage, the
supportive service average amounts is subject to change.
X.
Budgetary changes
In the event of any budgetary changes from the previous annual amount, the
expenditure amount may be re-evaluated. Proposed revisions to rates should be
submitted to the WIB Director for review and approval.
21
Action
Consent
Information
Discussion
C.3 Performance Update: PY 2015-16
COMMITTEE:
Workforce Investment Board
MEETING DATE:
February 24, 2016
STAFF NAME: Andy Stone, WIB Director; Teresa Carrillo, Sr. Employment Training Specialist
SUMMARY:
The attached Performance Update for 1st Quarter PY 2015-16 gives an indication of local
performance as of September 30, 2015 for Adult, Dislocated Worker, and Youth program services.
The state only considers annual performance and requires local areas meet 80% of the assigned
goal. Although the Workforce Innovation and Opportunity Act (WIOA) was enacted effective July 1,
2015, the performance measures used under WIA will remain in effect until June 30, 2016. The
LWIA has met or exceeded all the goals.
A couple of Performance Measures to note are the Average Earnings for Adult at $22,681.20 and
Dislocated Workers at $18,710.66.
As a reminder, this is preliminary data through 1st quarter and includes data on up to 58 Adults,
46 Dislocated Workers, and 66 Youth depending on the specific measure. The
State will review the data for validation of WIA numbers and provide FINAL actual program year
performance results after the program year ends.
* The State of California requires local areas meet 80% of the assigned goal.
Attachment(s)
SUGGESTED MOTION: (if applicable)
I move to accept the WIOA Common Measures Performance for 1st quarter for PY 2015-16.
COMMITTEE DATE
BOARD DATE
02/03/16
COMMITTEE APPROVAL:
✔ Yes
02/24/16
BOARD APPROVAL:
Yes
No
Other: Executive Committee
No
Other:
22
C.3 Attachment A
Common Performance Update for 1st Quarter for PY 2015-16
Adult and DW
Performance Goals
Entered Employment
Rate
Retention Rate –
9 months
1, 2, & 3 Qtrs after exit
Average Earnings:
2nd and 3rd Qtr after
exit to 2nd and 3rd Qtr
prior to WIA
participation
PY 2015-16
Santa Cruz
LWIA Goal
Performance
Level
through
9/30/15
Met
Goal
Met 80%
Target?
*80% of
goal
Success
Rate
% of goal
met
Adult
72.0%
75%
Yes
Yes
104.1%
Dislocated
Worker
70.5%
80%
Yes
Yes
113.4%
Adult
85.0%
87.50%
Yes
Yes
102.9%
Dislocated
Worker
84.0%
91.30%
Yes
Yes
108.6%
Adult
$16,500
$22,681.20
Yes
Yes
137.4%
Dislocated
Worker
$15,050
$18,710.66
Yes
Yes
124.3%
Participant
Categories
PY 15-16
Goals
Performance
Level through
09/30/15
Met
Goal
Met 80%
Target?
Success Rate
(% of goal
met)
Entered Education or
Employment Rate
70.5%
60.0%
No
YES
85.10%
Attained Degree or Certificate
64.0%
100%
YES
YES
156.25%
Literacy & Numeracy Gains
72.0%
100%
YES
YES
138.88%
Youth Performance Goals
* The State of California requires local areas meet 80% of the assigned goal.
23
C.3 Attachment B
ETA 9090 WIOA Quarterly: Quarterly Summary
Please note this data was last refreshed on 11/17/2015
Filter Criteria
Report Period:
1st Quarter 2015
Region/LWIA:
Santa Cruz County Workforce Investment Board
Report Due Date:
Report Quarter End Date:
Performance Items
11/15/2015
Date:
1/8/2016
9/30/2015
State:
CA
Program Group
Current Quarter
(Time Period for Cumulative Performance)
Numerator
----------------Denominator
Value
Total Adult Participants
Cumulative 4-Quarter
Numerator
----------------Denominator
Value
1,044
3,897
Total Adults (self-service Only)
888
3,594
WIOA Adults
974
3,755
WIOA Dislocated Workers
72
147
National Emergency Grant
0
0
103
235
Received Training Services
Total Participants
WIOA Adults
58
127
(10/1/2014 - 9/30/2015)
WIOA Dislocated Workers
46
113
66
145
Younger Youth (14 - 18)
52
120
Older Youth (19 - 21)
14
25
Out-of-School Youth
34
51
In-School Youth
32
94
804
3,825
Total Adults (self-service Only)
741
3,621
WIOA Adults
775
3,720
WIOA Dislocated Workers
32
108
National Emergency Grant
0
0
56
106
49
90
Older Youth (19 - 21)
7
16
Out-of-School Youth
9
24
47
82
Total Youth (14 - 21) Participants
Total Adult Exiters
Total Exiters
(7/1/2014 - 6/30/2015)
Total Youth (14 - 21) Exiters
Younger Youth (14 - 18)
In-School Youth
Placement in Employment or
Education
WIOA Youth (14 - 21)
60.00%
(1/1/2014 - 12/31/2014)
Attainment of Degree or
Certificate
(10/1/2014 - 9/30/2015)
75.70%
81
5
WIOA Youth (14 - 21)
100.00%
(1/1/2014 - 12/31/2014)
Literacy & Numeracy
Gains
3
5
107
92.38%
97
5
WIOA Youth (14 - 21)
100.00%
6
105
82.14%
23
6
28
24
C.3 Attachment B
Performance Items
Program Group
Current Quarter
(Time Period for Cumulative Performance)
Cumulative 4-Quarter
Numerator
----------------Denominator
Value
Numerator
----------------Denominator
Value
Youth Diploma or Equivalent Rate
WIOA Younger Youth (14 - 18)
42.86%
(7/1/2014 - 6/30/2015)
Skill Attainment
Rate
3
21.43%
3
7
WIA Younger Youth (14 - 18)
0.00%
(7/1/2014 - 6/30/2015)
0
14
0.00%
0
0
Adults
75.00%
9
0
81.25%
39
12
Dislocated Workers
80.00%
Entered Employment Rates
16
48
83.19%
99
20
119
(1/1/2014 - 12/31/2014)
Older Youth (19 - 21)
100.00%
1
100.00%
11
1
National Emergency Grant
0.00%
0
11
0.00%
0
0
Adults
58.33%
7
0
71.64%
48
12
Employment and Credential
Rates
Dislocated Workers
42.11%
(1/1/2014 - 12/31/2014)
8
67
60.82%
59
19
Older Youth (19 - 21)
100.00%
1
97
92.31%
12
1
Adults
87.50%
7
13
95.38%
62
8
Dislocated Workers
91.30%
Retention Rates
21
65
90.82%
89
23
98
(7/1/2013 - 6/30/2014)
Older Youth (19 - 21)
100.00%
5
100.00%
14
5
Younger Youth (14 - 18)
100.00%
25
14
100.00%
36
25
National Emergency Grant
0.00%
0
36
0.00%
0
0
Adults
$22,681.20
$136,087.22
0
$18,563.60
$1,095,252.16
6
Dislocated Workers
Average Earnings
$18,710.66
$374,213.11
59
$18,490.00
$1,516,179.95
20
82
25
C.3 Attachment B
Performance Items
Program Group
Current Quarter
(Time Period for Cumulative Performance)
Cumulative 4-Quarter
Numerator
----------------Denominator
Value
Numerator
----------------Denominator
Value
(7/1/2013 - 6/30/2014)
Older Youth (19 - 21)
($2,230.14)
($8,920.55)
$4,911.31
$58,935.69
4
National Emergency Grant
$0.00
$0.00
12
$0.00
$0.00
0
0
26
Action
Consent
Information
Discussion
C.4 WIOA Youth Work Experience Policy
COMMITTEE:
Workforce Investment Board
MEETING DATE:
February 24, 2016
STAFF NAME: Andy Stone, WIB Director; Teresita Hinojosa, Sr. Analyst
SUMMARY:
Background:
Workforce Investment Act (WIA) Youth Work Experience policy has previously been part of the COE contractor
agreement and has required paid and unpaid work experience (WEX) including internships and job shadowing in high
demand occupations. The WEX was linked to the youth's Individual Service Strategy (ISS) and was provided as part of
the summer/after school employment program also known as the Summer Youth Employment Program (SYEP).
Throughout the years the WIB has adopted various directives for staff/contractors that include portions of WEX to
implement, however no single policy for this function exists.
Related to the WEX component of services are two previous policies that were adopted; the Incentive Policy (Attachment
A) approved by the WIB Board on June 4, 2014, and the Supportive Services Policy (Attachment B) that was approved on
October 30, 2013, for WIA Youth Services.
WIOA Legislative Requirements:
The new legislation requires the expansion of WEX activities to include pre-apprenticeship programs and on-the-job
training opportunities, in addition to required academic and occupational education (previously provided under WIA) with
additional time constraints, training in specific occupations, occupational clusters, or career pathways. Additionally, 20%
of Youth Formula funds must be used to pay wages and related benefits for work experience in the public, private,
for-profit, or non-profit sectors relating to the youth's ISS plan. New WIOA WEX policy (Attachment C) must reflect
duration of the work experience assignment, limitations on the number of hours, and appropriate incentives and stipends,
including limitation on the type and dollar amount (Attachments A & B).
Contractor Action Steps:
The WIOA Youth Services contractor, Santa Cruz County Office of Education Sueños Program, has established policies
for the WEX program that meets WIA requirements. The contractor will revise its current Sueños Policies and Procedures
manual of 2014-15 to reflect the new recommended changes effective January 1, 2016.
Therefore, it is recommended that the current policies/directives be amended to include WIOA Work Experience
requirements in order to meet new program requirements, and to forward the recommended policy to the WIB Board for
review and approval.
Attachment(s)
SUGGESTED MOTION: (if applicable)
I move to approve the Work Experience policy in order to meet new WIOA program requirements.
COMMITTEE DATE
BOARD DATE
02/03/16
COMMITTEE APPROVAL:
✔ Yes
02/24/16
BOARD APPROVAL:
Yes
No
Other: Executive Committee
No
Other:
27
C.4 Attachment A
WORKFORCE INVESTMENT BOARD OF SANTA CRUZ COUNTY
POLICY ON INCENTIVES FOR YOUTH PROGRAMS
Section: Workforce Investment Board Manual
Date Issued: March 20, 2002
Revised: September 25, 2013
Revised: April 23, 2014
Policy: WIB: Administrative:
Incentives for Youth Programs
Effective Date: April 25, 2002
Revision Effective Date: October 30, 2013
Revision Effective Date: April 23, 2014
Purpose
The purpose of this policy is to make provision for granting incentive awards to
youth enrolled into the Title I WIA Youth program.
References
Workforce Investment Act of 1998, Sections 101 (46), 129 (a)(5) and Title 20 of
the Federal Regulations 664.440.
Definition
• An incentive is a one-time or a regular payment, either cash or non-cash, to a
WIA Youth participant for the successful participation in, and achievement of,
expected program and performance outcomes linked to training and education.
General
Principles
• Incentives are intended to be used to encourage and motivate WIA youth to
reach specific goals and obtain positive outcomes.
• Such awards are not an entitlement and are subject to the availability of WIA
Youth funds.
• They must be tied to activities that achieve the WIA Youth program elements
(WIA 129(c)(2)(A-J) or the Common Measures.
• Program contractors have the option of including in their program design those
incentives that they deem most appropriate for their participants; but these
awards must conform to the guidelines set forth in the Workforce Investment
Act and this policy.
Policies
• A statement of incentives and a line item in the budget will be a part of the
agreement of each contractor of a Youth program.
• No more than $600 may be allotted for incentives for any one participant.
Exceptions to this maximum allotment require the prior approval of the Director
of the WIB.
• Incentives are to be carefully distinguished from regular supportive services,
tuition and other similar needs-related payments; and any allotment for
incentives is exclusive of these services.
• Incentive payments must be scheduled and documented in each participant’s
Individual Service Strategy (ISS) and case notes. A signature of receipt by the
participant must be included in the participant’s file.
• These awards may be given for services rendered by non-employees; they are
not, therefore, to be provided to participants in OJT.
28
C.4 Attachment B
WORKFORCE INVESTMENT BOARD OF SANTA CRUZ COUNTY
POLICY ON SUPPORTIVE SERVICES FOR YOUTH PROGRAMS
Section: Workforce Investment Board Manual
Date Issued: March 20, 2002
Revised: September 25, 2013
Policy: WIB: Administrative:
Supportive Services for Youth Programs
Effective Date: April 25, 2002
Revision Effective Date: October 30, 2013
Purpose
The purpose of this policy is to make provision for granting supportive services to
youth enrolled into the Title I Workforce Investment Act Youth program.
References
Workforce Investment Act of 1998, Section 134 (e)(2) and CFR Subpart H, 633.
Definition
• A supportive service refers to those financial based or physical
accommodations that are reasonable and necessary and/or required for a
participant to participate in activities as authorized under Title 1 of the
Workforce Investment Act.
• Supportive Services is a required youth program element to be made available
based on demonstrated need and is intended to be used to reach specific
goals.
• Such awards are not an entitlement and are subject to the availability of WIA
Youth funds.
• As supportive services, such awards must be allowable, necessary for the
participant’s success in the program and reasonable.
• They must be tied to activities that achieve the WIA Youth program elements
(WIA 129(c)(2)(A-J) or the Common Measures.
• Program contractors must include in their program design those supportive
services that they deem most appropriate for their participants; but these
awards must conform to the guidelines set forth in the Workforce Investment
Act and this policy.
• A statement of supportive services and a line item in the budget will be a part of
the agreement of each contractor of a Youth program.
• No more than $500 may be allotted for supportive services for any one
participant. Exceptions to this maximum allotment require the prior approval of
the Director of the WIB.
• Supportive services are available up to a lifetime maximum aggregate total
amount of $1,000 to the WIA youth participant and/or through the participant on
behalf of his/her immediate family.
• Youth in training or Follow-up services under WIA may be eligible for supportive
services if they are unable to obtain services from other programs providing
such services. All efforts to secure supportive services from other sources must
first be exhausted by the participant and documented in the proper form before
expending WIA funds.
• Supportive services may include need related payments, childcare,
transportation, housing assistance and a variety of other related expenses.
• Supportive service payments must be scheduled and documented in each
participant’s Individual Service Strategy (ISS) and case notes. A signature of
receipt by the participant must be included in the participant’s file.
• Under no circumstance may a participant be denied supportive services without
documented concurrence of a supervisor or manager.
• These awards may be given for services rendered by non-employees.
General
Principles
Policies
29
C.4 Attachment C
WORKFORCE INVESTMENT BOARD OF SANTA CRUZ COUNTY
POLICY ON YOUTH WORK EXPERIENCE
Section: Workforce Investment Board Manual
Policy: WIOA YOUTH:
Youth Work Experience Program
Date Issued: January 24, 2002
Revised: December 9, 2015
Effective Date: January 24, 2002
Revision Effective Date: January 1, 2016
Purpose
The purpose of this policy is to make provision for work experience opportunities
for youth enrolled into the Title I WIOA Youth program.
References
WIOA (Public Law 113-128) Sections e, 107, 116, 123, 128, and 129; WIA (Public
Law 105-220) Sections 101 and 129; TEGL 23-14 WIOA Youth Program
Transition (3/26/2015); and WSD15-03 WIOA Youth Program Requirements
Definition
• A work experience provides In-School-Youth (ISY) and Out-of-School Youth
(OSY) with an opportunity to develop work place skills.
General
Principles
•
•
•
•
Policies
• A minimum of 20% of youth formula allocation must be spent on paid and
unpaid work experience.
• An average work experience assignment may be from four to 12 weeks and
exceptions may be made based on availability of funding, and approved by the
Project Coordinator,
• Hours of paid and unpaid work experience will be offered at a minimum of 60
hours to 180 hours, based on the availability of funding, and approved by the
Project Coordinator
• Hourly wage is based on the state minimum wage requirements, or may be
approved by another state agency (educational), and may be higher based on
the availability of funding and approval by the Project Coordinator and WIOA
Youth Analyst
• Appropriate incentives and/or supportive services may be provided based on
the Incentive and Supportive Services policy allowances, and as needed for
the successful completion the work experience
• Incentive and supportive services payments must be scheduled and
documented in each participant’s Individual Service Strategy (ISS) and case
notes. A signature of receipt by the participant must be included in the
participant’s file.
The duration of work experience assignment
The limitations on the number of hours
Appropriate incentives and stipends shall be provided as appropriate
WEX activities must be tied to activities that achieve the WIOA Youth program
elements (WIOA 129(c)(2)(A)
• Requires that 20% of youth formula funds be used on paid and unpaid work
experiences (WIOA Section 129 (c)(4)
• Program contractors shall include in their program design those incentives and
supportive services that they deem most appropriate for their participants work
experience; but these awards must conform to the guidelines set forth in the
Workforce Innovation and Opportunity Act and this policy.
30
Action
Consent
Information
Discussion
C.5 Contractor Performance Update
COMMITTEE:
Workforce Investment Board
MEETING DATE:
02/24/16
STAFF NAME: Andy Stone, WIB Director; Teresita Hinojosa, Sr. Analyst; Sara Paz-Nethercutt, Sr. Analyst
SUMMARY:
Goodwill Central Coast (GCC): As of 12/31/15, GCC has met 34.8% of their targeted new training enrollment goal with
50% of the year expended. In PY 15/16, they have enrolled 40 of 79 (50.6%) new Adult participants and 19 of 82 (23.1%)
new Dislocated Workers. GCC has 0 of 5 Adult On-the-Job Training (OJT) and 5 of 15 (33.3%) OJT Dislocated Workers.
Data for vocational certificate attainment and training related employment closures is available through 11/30/15. GCC is
at 2% of the annual goal. GCC has hosted 0 of 2 job fairs. GCC has hosted 21 workshops and 5 individuals have
attended. Fiscal claims have been processed through 11/30/15 and are at 31% expended.
Cabrillo Student Resource and Support Network (SRSN): As of 12/31/15, SRSN has met 28% of their targeted annual
goal with 50% of the year expended. In PY 15/16, they have enrolled 4 of 12 new Adult participants and 5 of 20 new
Dislocated Worker participants. SRSN has two (2) more terms (Spring and Summer) in which to enroll new participants to
be able to meet their goal of 32 new participants (12 Adult/ 20 Dislocated Worker).
GCC and SRSN staff attended a staff in-service training in November 2015 conducted by WIB staff on WIOA operational
changes.
Cabrillo Small Business Development Center (SBDC): Overall, they are meeting contractual obligations and
requirements. They are on pace for meeting or exceeding their targeted service plan goals of providing assistance to
at-risk businesses to avert lay-offs and retain jobs. SBDC is at 15% expended with 50% of the way through the program
year. The January 2016 online newsletter featured a success story. Visit their website at http://www.centralcoastsbdc.org.
Contract monitoring was conducted in December 2015 for the following contractors: Goodwill Central Coast, Cabrillo
SRSN and SBDC. WIB staff monitoring results will be provided to this committee upon completion of the draft report.
Santa Cruz County Office of Education Sueños Program (COE): As of 12/31/15, preliminary data indicates that 93
youth (50 ISY(66%) and 43 OSY (57%)) have been enrolled in the program meeting 62% of the annual targeted
enrollment goal. The program has expenditures of 13.28% as of 12/31/15 (2nd QTR invoice not included). Eighty-nine
percent of participants have been placed in either Employment or Education, 72% have attained a Degree or Certificate,
and 80% have attained either Literacy or Numeracy gains. COE is well on its way to meeting and/or exceeding its state
performance goals for PY 15-16 (based on the state approved performance goals for PY 14-15).
Attachment(s)
SUGGESTED MOTION: (if applicable)
N/A- Information Item
COMMITTEE DATE
BOARD DATE
02/03/16
COMMITTEE APPROVAL:
Yes
02/24/16
BOARD APPROVAL:
Yes
No
Other: Information only.
No
Other: Information only.
31
A.1 Dashboard
July 1, 2015 - December 31, 2015
Funding
PY 15/16 Budget: $3,985,295
Expended
$881,660
$-
Unspent $3,103,635
$1,000,000
PY 15/16 Jobseeker Visits
Total Visits by Quarter
$2,000,000
$3,000,000
$5,000,000
Operational, $504
Expenditures To Date
Goodwill Central
Coast Career
Center
3500
$4,000,000
Administration,
$191,360
Contracted
Services, $298,687
Special Projects,
$9,949
379
3000
Capitola Career
Center
271
893
2500
Training, $135,848
Watsonville Career
Center
2000
WIB Program
Services, $123,231
Staff services,
$115,933
Supportive
Services, $6,147
1656
1500
PY15/16 Rapid Response: Number of Lay-offs
2060
1000
Annual Lay-offs
500
Q1 Total=28
1089
Q2 Total=2
2
Q2
Total= 30
0
Q1
Q2
12
Q1
5
11
Annual Unique Visitors:
Watsonville: 3,106
Capitola:
1,582
Goodwill:
741
TOTAL: 5,429
0
10
20
30
12.0%
Unemployment Rates
10.0%
8.0%
Santa Cruz: 8.5%
6.0%
State: 5.8%
4.0%
Nation: 4.8%
2.0%
0.0%
Jan-15 Feb-15 Mar-15 Apr-15 May-15 Jun-15
Jul-15 Aug-15 Sep-15 Oct-15 Nov-15 Dec-15
7
Action
Consent
Information
Discussion
A.2 Strategic Plan Report
COMMITTEE:
Workforce Investment Board
MEETING DATE:
February 24, 2016
STAFF NAME: Andy Stone, WIB Director
SUMMARY:
On October 8, 2015 the WIB approved the WIB Director's PY 2015-16 Operational Plan which lays out the
specific actions for the program year designed to ensure that the Strategic Plan's goals are met. The attached
scorecard represents the PY 2015-16 outcomes for the approved goals and action steps.
Both the Strategic Plan and the WIB Director's Operational Plan incorporate the 2014-17 Strategic Goals
referenced below.
2014-2017 Strategic Goals for Workforce Santa Cruz County
Goal 1: Increase effectiveness of local and regional workforce development system to better meet job
seekers, business and community needs
Goal 2: Align workforce development strategies to support local economic development
Goal 3: Develop strategic relationships with educators, employers and community partners to:
•
Increase the skill levels of youth and adult job seekers, and
•
Create opportunities for employment, career mobility, and self-sufficiency
Goal 4: Increase Board (WIB) Effectiveness
Attachment(s)
SUGGESTED MOTION: (if applicable)
I move to accept the WIB Strategic Plan Status Report as presented.
COMMITTEE DATE
02/03/16
COMMITTEE APPROVAL:
✔ Yes
BOARD DATE
02/24/16
BOARD APPROVAL:
Yes
No
Other:
No
Other:
8
9
In 2015-16: Deliver two WIB
approved regional projects
• Expand regional pre-apprenticeship program via a
Proposition 39 Implementation Grant.
• Strengthen relationships with regional partners through
a board approved regional project and a WorkKeys
focused Slingshot project.
2015-16 Operational Goals to meet Target
In 2014/15, WIB
implemented a Prop 39 Pre• Develop training program for hospitality/tourism
In 2015-16: Partner with
Apprenticeship Development economic development on one workers.
Grant for Construction
sector strategy
Careers
Regional Strategies
implemented in 2014/15:
• Proposition 39 PreApprenticeship Development
Grant
2015-16 Target
Increase Board (WIB)
Effectiveness
Goal 4
Approved new 25 member
board
Red in danger of not meeting target for the year.
Yellow needs to be watched
Running Pilot Scholarship
List; County Jobs Report - In
Development
Hospitality Training Program
Group: Identified Potential
Training Program - Putting
Together MOU - Classes Could
Start BY Fall 2016
WorkKeys Focused Slingshot
Project Approved by CWDB Received $20k Planning Grant
Prop 39 Grant Application
Submitted 12/2015
YTD
• Provide development opportunities for each WIB
Identified Vendor For WIB
member.
In 2015-2016: Transition from
Strategic Planning Session;
•Develop a new Workforce Development Board strategic
WIB to WDB
Need To Solicit WIB Feedback
plan.
For Development Topics
Green on track to meet planned target for the year
Target = planned to be at the end of the year
Benchmark = beginning of the strategic plan
Board Effectiveness
Reconvening of Career
Develop strategic relationships
In 2015-16: Align training
• Release Initial County Jobs Report using LMI and
Center Operators Committee,
with educators, employers and
scholarships with in-demand Employer Input.
Suenos and Work4Youth
community partners to:
careers
• Create WIB scholarship list based on in-demand jobs.
• Increase the skill levels of youth developing new Agricultural
Skills Academy
and adult job seekers, and
• Create opportunities for
employment, career mobility, and
self-sufficiency
Goal 3
Align workforce development
strategies to support local
economic development
Goal 2
Increase effectiveness of local
and regional workforce
development system to better
meet job seekers, business and
community needs
Goal 1
Program Services
Benchmark
(2014-15)
A.2 Attachment Workforce Investment Board of Santa Cruz County
STRATEGIC PLAN STATUS REPORT PY 2015-2016
Action
Consent
Information
Discussion
A.3 WIOA Report
COMMITTEE:
Workforce Investment Board
MEETING DATE:
February 24, 2016
STAFF NAME: Andy Stone, WIB Director
SUMMARY:
On October 28, 2015, the Workforce Investment Board (WIB) approved the composition of a smaller
twenty-five member Workforce Development Board (WDB) and tasked the WIB staff with bringing the
recommendation to the County Board of Supervisors for formal adoption. Andy Stone will provide an update
on the process and share a proposed timeline for establishing the new WDB by June 30, 2016.
Attachment(s)
SUGGESTED MOTION: (if applicable)
N/A
COMMITTEE DATE
COMMITTEE APPROVAL:
Yes
BOARD DATE
BOARD APPROVAL:
Yes
No
Other:
No
Other:
10
A.3 Attachment
New Workforce Development Board Composition Under WIOA
Category (# required)
Current Board
New Board
Total Members
41
25
Local Business (13) (min 51%)
22
13
Governmnental and Economic Development
Agency (1)
2
1
Labor & Pre-Apprenticeship (4) (min 15-20%)
5
4
Higher Education (1)
1
1
Adult Educational Entities (1)
2
1
Vocational Rehab (1)
1
1
Wagner-Peyser (EDD) (1)
1
1
CBOs that serve displaced workers, youth,
veterans or disabled (optional)
1
1
Community Services Block Grant (optonal)
1
0
Educational Agencies (optional)
0
0
Migrant and Seasonal Farmworkers (optional)
1
0
Older Worker Program (optional)
1
0
Philanthropic Organizations (optional)
1
1
1
0
1
0
0
1
41
25
53.7%
52%
14.6%
20.0%
Transportation, Housing, TANF Services
(optional)
Local Board of Supervisors Government
(optional)
WIB Nominated - At-Large (optional)
Subtotal
Local Business Percentage
(required to be majority of 51%)
Labor/CBO Percentage
(at least 15% labor and at least 20% combined)
11
Action
Consent
Information
Discussion
A.4 Event & Resource Discussion Update
COMMITTEE:
Workforce Investment Board
MEETING DATE:
February 24, 2016
STAFF NAME: Andy Stone, WIB Director
SUMMARY:
On Wednesday, October 28, 2015 the WIB board broke out into 3 discussion groups to put together answers for the
following questions:
1. If the Workforce Investment Board was going to put on an annual luncheon or event, what topics or features would be
interesting to you?
2. How can my organization play a role in developing Santa Cruz County's workforce? What resources are available?
The results from this discussion are summarized on the attachment, and Andy Stone will discuss actions the WIB staff is
taking.
Attachment(s)
SUGGESTED MOTION: (if applicable)
COMMITTEE DATE
02/03/16
COMMITTEE APPROVAL:
✔ Yes
BOARD DATE
02/24/16
BOARD APPROVAL:
Yes
No
Other: Executive Committee
No
Other:
12
A.4 Attachment
Event and Resource Discussion Results
From October 28, 2015 WIB Board Meeting
Question 1 – If the Workforce Investment Board was going to put on an annual
luncheon or event, what topics or features would be interesting to you?
Table 1 – Led by Carol
Siegel
1. Bring Stories In,
“testimonials”
2. Find community w/low
unemployment rate, ask
them how they are
achieving it.
3. Educate business
4. Focus on Industry
sectors
5. Involve community
leaders
6. Demystifying for
employers regarding
accommodation
7. Morning Session,
luncheon
8. Engage other industry
leaders
Table 2 – Led by Rob
Table 3 – Led by Ron
Morse and Howard Sherer
Slack
1. Generations, millennials
1. Business Micro Summit –
help people launch
businesses.
2. Recognize people for
what they have done
(business, youth, trainer,
adult).
3. Lifetime award.
4. Inclusive w/linkages to
jobseekers who have been
successful.
5. Fundraising event?
6. Utilize existing programs.
Question 2 – How can my organization play a role in developing Santa Cruz County’s
Workforce? What resources are available?
Table 1 – Led by Carol
Siegel
1. Highlight Services
2. Asset Mapping
3. Ways to fund training.
Table 2 – Led by Rob
Morse and Howard Sherer
1. Elevator speech for WIB
2. Summer Youth Program
– soft skills training and
internships.
3. Official endorsement of
Work Keys
4. What do we need – to
implement WIOA?
Table 3 – Led by Ron
Slack
1. Resources for workforce
programs
2. Have workshops to
attend to learn about
businesses.
3. Financial aid and
financial literacy programs.
4. Invite businesses to
sites.
5. Put together newsletter
or informational data sheet.
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