annual report for py2012 savannah marriott riverfront retreat 2013 savannah, ga june 20, 2013 cindy...
TRANSCRIPT
![Page 1: Annual Report for PY2012 SAVANNAH MARRIOTT RIVERFRONT Retreat 2013 Savannah, GA June 20, 2013 Cindy Landolt, Executive Director “Building Tomorrow’s Workforce](https://reader035.vdocuments.mx/reader035/viewer/2022062314/56649f055503460f94c1a409/html5/thumbnails/1.jpg)
Annual Report for PY2012SAVANNAH MARRIOTT RIVERFRONT
Retreat 2013 Savannah, GAJune 20, 2013
Cindy Landolt, Executive Director
“Building Tomorrow’s Workforce Today!”
![Page 2: Annual Report for PY2012 SAVANNAH MARRIOTT RIVERFRONT Retreat 2013 Savannah, GA June 20, 2013 Cindy Landolt, Executive Director “Building Tomorrow’s Workforce](https://reader035.vdocuments.mx/reader035/viewer/2022062314/56649f055503460f94c1a409/html5/thumbnails/2.jpg)
Coastal Region 12/Area 20• On July 1, 2000, the Workforce
Investment Act (WIA) of 1998 was implemented in Georgia.
• As a result, Coastal Workforce Services (CWS) was created as one of the 20 designated areas throughout Georgia to work closely with Chief Local Elected Officials (CLEOs) from each of the nine counties to establish a Workforce Investment Board.
• The Coastal Workforce Investment Board (CWIB) develops policies and works with its partnering agencies to develop and to build an effective One-Stop Delivery System throughout the Region.
2
![Page 3: Annual Report for PY2012 SAVANNAH MARRIOTT RIVERFRONT Retreat 2013 Savannah, GA June 20, 2013 Cindy Landolt, Executive Director “Building Tomorrow’s Workforce](https://reader035.vdocuments.mx/reader035/viewer/2022062314/56649f055503460f94c1a409/html5/thumbnails/3.jpg)
Coastal Workforce Services’ Mission Statement:
To guide or assist Coastal Georgia communities in all efforts to develop,
promote, support and sustain a globally competitive workforce.
Our Major Service Functions are:
• One-Stop Delivery of Services
• Year Round Youth Services
• Individual Training Accounts (ITA), On-the-Job Training
(OJT) & Customized Training
• Federal Grant Administration and Monitoring 3
![Page 4: Annual Report for PY2012 SAVANNAH MARRIOTT RIVERFRONT Retreat 2013 Savannah, GA June 20, 2013 Cindy Landolt, Executive Director “Building Tomorrow’s Workforce](https://reader035.vdocuments.mx/reader035/viewer/2022062314/56649f055503460f94c1a409/html5/thumbnails/4.jpg)
PY12 Financial Status
4
![Page 5: Annual Report for PY2012 SAVANNAH MARRIOTT RIVERFRONT Retreat 2013 Savannah, GA June 20, 2013 Cindy Landolt, Executive Director “Building Tomorrow’s Workforce](https://reader035.vdocuments.mx/reader035/viewer/2022062314/56649f055503460f94c1a409/html5/thumbnails/5.jpg)
PY12 Grant Awards PY12 Grant Awards Total $4,238,884Total $4,238,884
5
![Page 6: Annual Report for PY2012 SAVANNAH MARRIOTT RIVERFRONT Retreat 2013 Savannah, GA June 20, 2013 Cindy Landolt, Executive Director “Building Tomorrow’s Workforce](https://reader035.vdocuments.mx/reader035/viewer/2022062314/56649f055503460f94c1a409/html5/thumbnails/6.jpg)
PY12 Available FundsPY12 Available FundsTotal $4,883,185Total $4,883,185
6
![Page 7: Annual Report for PY2012 SAVANNAH MARRIOTT RIVERFRONT Retreat 2013 Savannah, GA June 20, 2013 Cindy Landolt, Executive Director “Building Tomorrow’s Workforce](https://reader035.vdocuments.mx/reader035/viewer/2022062314/56649f055503460f94c1a409/html5/thumbnails/7.jpg)
Grant Funding by YearGrant Funding by Year*PY09 includes ARRA funds
![Page 8: Annual Report for PY2012 SAVANNAH MARRIOTT RIVERFRONT Retreat 2013 Savannah, GA June 20, 2013 Cindy Landolt, Executive Director “Building Tomorrow’s Workforce](https://reader035.vdocuments.mx/reader035/viewer/2022062314/56649f055503460f94c1a409/html5/thumbnails/8.jpg)
8
584584 ITA Participants Served
$ 1,608,199 Training & Support Services Expended
![Page 9: Annual Report for PY2012 SAVANNAH MARRIOTT RIVERFRONT Retreat 2013 Savannah, GA June 20, 2013 Cindy Landolt, Executive Director “Building Tomorrow’s Workforce](https://reader035.vdocuments.mx/reader035/viewer/2022062314/56649f055503460f94c1a409/html5/thumbnails/9.jpg)
PY12 Adult & Dislocated Worker Participants by Career Center
9
![Page 10: Annual Report for PY2012 SAVANNAH MARRIOTT RIVERFRONT Retreat 2013 Savannah, GA June 20, 2013 Cindy Landolt, Executive Director “Building Tomorrow’s Workforce](https://reader035.vdocuments.mx/reader035/viewer/2022062314/56649f055503460f94c1a409/html5/thumbnails/10.jpg)
PY12 Adult and Dislocated Worker
10
![Page 11: Annual Report for PY2012 SAVANNAH MARRIOTT RIVERFRONT Retreat 2013 Savannah, GA June 20, 2013 Cindy Landolt, Executive Director “Building Tomorrow’s Workforce](https://reader035.vdocuments.mx/reader035/viewer/2022062314/56649f055503460f94c1a409/html5/thumbnails/11.jpg)
Comparing ITA Numbers11
525
![Page 12: Annual Report for PY2012 SAVANNAH MARRIOTT RIVERFRONT Retreat 2013 Savannah, GA June 20, 2013 Cindy Landolt, Executive Director “Building Tomorrow’s Workforce](https://reader035.vdocuments.mx/reader035/viewer/2022062314/56649f055503460f94c1a409/html5/thumbnails/12.jpg)
12
Training & Support ExpendituresPY12 Expenditures Increased 13% over PY11
![Page 13: Annual Report for PY2012 SAVANNAH MARRIOTT RIVERFRONT Retreat 2013 Savannah, GA June 20, 2013 Cindy Landolt, Executive Director “Building Tomorrow’s Workforce](https://reader035.vdocuments.mx/reader035/viewer/2022062314/56649f055503460f94c1a409/html5/thumbnails/13.jpg)
PY12 Year Round Youth Service Provider Contract Amounts
Contractor PY12 Formula
Contracted Number to Serve
Number Served To Date
PaxenCamden, Glynn, &
McIntosh$299,696 208 227
Paxen Chatham $268,910 116 116
Savannah ImpactChatham $198,433 131 160
Telamon Bryan, Liberty &
Long$253,177 130 160
TelamonBulloch & Effingham
$261,150 133 198
13
![Page 14: Annual Report for PY2012 SAVANNAH MARRIOTT RIVERFRONT Retreat 2013 Savannah, GA June 20, 2013 Cindy Landolt, Executive Director “Building Tomorrow’s Workforce](https://reader035.vdocuments.mx/reader035/viewer/2022062314/56649f055503460f94c1a409/html5/thumbnails/14.jpg)
PY12 CWS Overhead Expenditures
through May 2013
Total Spent--$716,765—74%Total Budget--$964,775
14
![Page 15: Annual Report for PY2012 SAVANNAH MARRIOTT RIVERFRONT Retreat 2013 Savannah, GA June 20, 2013 Cindy Landolt, Executive Director “Building Tomorrow’s Workforce](https://reader035.vdocuments.mx/reader035/viewer/2022062314/56649f055503460f94c1a409/html5/thumbnails/15.jpg)
Projected Funding for PY13
15
*PY10 includes Dept of Human Resource ARRA funds
![Page 16: Annual Report for PY2012 SAVANNAH MARRIOTT RIVERFRONT Retreat 2013 Savannah, GA June 20, 2013 Cindy Landolt, Executive Director “Building Tomorrow’s Workforce](https://reader035.vdocuments.mx/reader035/viewer/2022062314/56649f055503460f94c1a409/html5/thumbnails/16.jpg)
16
AS OF JUNE 18, 2013
![Page 17: Annual Report for PY2012 SAVANNAH MARRIOTT RIVERFRONT Retreat 2013 Savannah, GA June 20, 2013 Cindy Landolt, Executive Director “Building Tomorrow’s Workforce](https://reader035.vdocuments.mx/reader035/viewer/2022062314/56649f055503460f94c1a409/html5/thumbnails/17.jpg)
1394 Participants Served in PY12
0
50
100
150
200
250
300
350
400
Adult Dislocated Workers Youth
210374810
17
![Page 18: Annual Report for PY2012 SAVANNAH MARRIOTT RIVERFRONT Retreat 2013 Savannah, GA June 20, 2013 Cindy Landolt, Executive Director “Building Tomorrow’s Workforce](https://reader035.vdocuments.mx/reader035/viewer/2022062314/56649f055503460f94c1a409/html5/thumbnails/18.jpg)
18
High School Education
Graduates 53%
Dropouts 26%
Currently Attending
20%
Race
Black 64%
Hispanic 3%
White 35%
Gender
Female 66%
Male 34%
Other Demographics
![Page 19: Annual Report for PY2012 SAVANNAH MARRIOTT RIVERFRONT Retreat 2013 Savannah, GA June 20, 2013 Cindy Landolt, Executive Director “Building Tomorrow’s Workforce](https://reader035.vdocuments.mx/reader035/viewer/2022062314/56649f055503460f94c1a409/html5/thumbnails/19.jpg)
AgesAges
19
Sources: GWS and WebFocus
Years of Age
Percentage
% Change
from PY11
14-18 31%30%
(+1%)
19-21 23%19%
(+4%)
22-34 26%25%
(+1%)
35-54 18%22%(-4%)
55+ 2%4%
(-2%)
![Page 20: Annual Report for PY2012 SAVANNAH MARRIOTT RIVERFRONT Retreat 2013 Savannah, GA June 20, 2013 Cindy Landolt, Executive Director “Building Tomorrow’s Workforce](https://reader035.vdocuments.mx/reader035/viewer/2022062314/56649f055503460f94c1a409/html5/thumbnails/20.jpg)
20
Workforce Status At Registration % Change
from PY11
Low Income 86% 82%(+4%)
Employed 14% 13%(+1%)
Public Assistance Information
TANF Recipient 5% 5%(=-no change)
Food Stamp Recipient 42% 33%(+9%)
Other Information
Veteran 6% 6%(=-no change)
UI (Unemployment Insurance) 21% 30%(-9%)Sources: GWS and WebFocus
More Demographics and Statistics…
![Page 21: Annual Report for PY2012 SAVANNAH MARRIOTT RIVERFRONT Retreat 2013 Savannah, GA June 20, 2013 Cindy Landolt, Executive Director “Building Tomorrow’s Workforce](https://reader035.vdocuments.mx/reader035/viewer/2022062314/56649f055503460f94c1a409/html5/thumbnails/21.jpg)
Top Providers & Programs for PY12 By Participant CountProvider # of
Participants
College Of Coastal GA
132
Savannah Technical College
128
Armstrong Atlantic State University
59
Ogeechee Technical College
35
Georgia Southern University
33
Program # of Participants
Registered Nurse
147
Commercial Truck Driver
69
LPN 25
Radiological Tech
22
Dental Hygienists
20 21
![Page 22: Annual Report for PY2012 SAVANNAH MARRIOTT RIVERFRONT Retreat 2013 Savannah, GA June 20, 2013 Cindy Landolt, Executive Director “Building Tomorrow’s Workforce](https://reader035.vdocuments.mx/reader035/viewer/2022062314/56649f055503460f94c1a409/html5/thumbnails/22.jpg)
PY12 Common Measures
22
Adult Negotiated Level Performance Entered Employment Rate 81.2%
82.1% Exceeding Retention Rate 88.0%
95.6% Exceeding Average Earnings $14,750
$16,105 Exceeding
Dislocated Worker Entered Employment Rate 81.0%
75.3% Meeting Retention Rate 90.0%
91.3% Exceeding Average Earnings $15,000
$14,563 Meeting
Youth Placement in Employment or Education 60.0%
61.9% Exceeding Attainment of Degree or Certificate 70.0%
58.4% Meeting Literacy Numeracy Gains 25.0% 20.3%
Meeting
Source: Governor’s Office of Workforce Development (GOWD), May 31, 2013
Overall Performance: EXCEEDING
![Page 23: Annual Report for PY2012 SAVANNAH MARRIOTT RIVERFRONT Retreat 2013 Savannah, GA June 20, 2013 Cindy Landolt, Executive Director “Building Tomorrow’s Workforce](https://reader035.vdocuments.mx/reader035/viewer/2022062314/56649f055503460f94c1a409/html5/thumbnails/23.jpg)
YouthBuild YouthBuild SavannahSavannah
23
![Page 24: Annual Report for PY2012 SAVANNAH MARRIOTT RIVERFRONT Retreat 2013 Savannah, GA June 20, 2013 Cindy Landolt, Executive Director “Building Tomorrow’s Workforce](https://reader035.vdocuments.mx/reader035/viewer/2022062314/56649f055503460f94c1a409/html5/thumbnails/24.jpg)
Putting ALL the Components Together
Post-
Graduate
Resources
Leadership
Counseling
Community Involvement
Job &
Career
Developm
ent
Supportive
Services&
&
![Page 25: Annual Report for PY2012 SAVANNAH MARRIOTT RIVERFRONT Retreat 2013 Savannah, GA June 20, 2013 Cindy Landolt, Executive Director “Building Tomorrow’s Workforce](https://reader035.vdocuments.mx/reader035/viewer/2022062314/56649f055503460f94c1a409/html5/thumbnails/25.jpg)
YB
Class
of
2013
At
Work
![Page 26: Annual Report for PY2012 SAVANNAH MARRIOTT RIVERFRONT Retreat 2013 Savannah, GA June 20, 2013 Cindy Landolt, Executive Director “Building Tomorrow’s Workforce](https://reader035.vdocuments.mx/reader035/viewer/2022062314/56649f055503460f94c1a409/html5/thumbnails/26.jpg)
Community Service
&Engageme
nt
![Page 27: Annual Report for PY2012 SAVANNAH MARRIOTT RIVERFRONT Retreat 2013 Savannah, GA June 20, 2013 Cindy Landolt, Executive Director “Building Tomorrow’s Workforce](https://reader035.vdocuments.mx/reader035/viewer/2022062314/56649f055503460f94c1a409/html5/thumbnails/27.jpg)
27
YouthBuild YouthBuild Savannah Savannah City of Savannah’s City of Savannah’s
Fourth Competitive Fourth Competitive Grant AwardGrant Award
$936,000
September 1, 2012September 1, 2012 to to
December 31, 2015 December 31, 2015
![Page 28: Annual Report for PY2012 SAVANNAH MARRIOTT RIVERFRONT Retreat 2013 Savannah, GA June 20, 2013 Cindy Landolt, Executive Director “Building Tomorrow’s Workforce](https://reader035.vdocuments.mx/reader035/viewer/2022062314/56649f055503460f94c1a409/html5/thumbnails/28.jpg)
WIA Community Partners:GDOL & SIP
YouthBuild Trainees ages 16-21 are co-enrolled in the WIA Youth Services Program to provide Supportive Services & YB Trainees ages 22-24 are referred to the Savannah Career Center for Adult/Dislocated Worker Program
WIA Funds Provided: Books
Tuition Cost
CPR Class
Drug Screens
GED Testing
Driver’s License Exams
Eye Exams
Bus Passes
Uniforms
Tutorial Services
![Page 29: Annual Report for PY2012 SAVANNAH MARRIOTT RIVERFRONT Retreat 2013 Savannah, GA June 20, 2013 Cindy Landolt, Executive Director “Building Tomorrow’s Workforce](https://reader035.vdocuments.mx/reader035/viewer/2022062314/56649f055503460f94c1a409/html5/thumbnails/29.jpg)
Community Partner:Housing Authority of Savannah
Project Began: November 2007
Purpose: To provide YouthBuild trainees/graduates temporary, full & part-time jobs renovating vacant HAS apartments/units
Duties: General clean-up, drywall repair, window & door installation, painting & tile replacement
EARLINE DAVIS,
Executive Director
![Page 30: Annual Report for PY2012 SAVANNAH MARRIOTT RIVERFRONT Retreat 2013 Savannah, GA June 20, 2013 Cindy Landolt, Executive Director “Building Tomorrow’s Workforce](https://reader035.vdocuments.mx/reader035/viewer/2022062314/56649f055503460f94c1a409/html5/thumbnails/30.jpg)
Other Partners
Ash Tree Organization, Inc.City of Savannah’s Housing Department Neighborhood Improvement Association, Inc. (NIA) Savannah Technical College St. Joseph’s/ Candler Hospital
![Page 31: Annual Report for PY2012 SAVANNAH MARRIOTT RIVERFRONT Retreat 2013 Savannah, GA June 20, 2013 Cindy Landolt, Executive Director “Building Tomorrow’s Workforce](https://reader035.vdocuments.mx/reader035/viewer/2022062314/56649f055503460f94c1a409/html5/thumbnails/31.jpg)
CWIB-Getting the Work Done!
![Page 32: Annual Report for PY2012 SAVANNAH MARRIOTT RIVERFRONT Retreat 2013 Savannah, GA June 20, 2013 Cindy Landolt, Executive Director “Building Tomorrow’s Workforce](https://reader035.vdocuments.mx/reader035/viewer/2022062314/56649f055503460f94c1a409/html5/thumbnails/32.jpg)
32