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. 1 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 2 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. 3 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 4 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. 5 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 6 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. 13