brevard workforce operations committee meeting august 13 ...€¦ · brevard workforce operations...

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Brevard Workforce Operations Committee Meeting August 13, 2013 8:30 A.M. – BWDB Boardroom (Teleconference 3213940707) Attendees: Pam Ascanio, David Barrera, Carolyn Brown, George Hauer (Chair), Dr. Mark Judge, Robert Merrilees, Amar Patel, Fernando Rendon, Terry Schrumpf, Tracy Wetrich, Stockton Whitten Agenda Page No. Call to Order George Hauer Introductions Public Comment Action Items: Approval of Committee Minutes for May 14, 2013 George Hauer 1 2 Discussion/Information Items Committee Goal 4 Status Erma Shaver 3–9 ° Measure 1A (1) – Effectiveness of Training Erma Shaver 10 ° Measure 1A (2) – Annual Analysis of Training Program Focus Regarding Placement Data Erma Shaver 11 – 13 ° Measure 1B – ProveIt Presentation James Watson ° Measure 2A (1) –Mobile Unit Metrics and Scope of Work Sandi Briles 14 – 15 ° Measure 3B (1) Community Resources Workshops Erma Shaver 16 19 ° Measure 3C(1) Community and Individual Measures Erma Shaver 20 25 ° Measure 3C (2) – Daily Jobs Report Erma Shaver 26 End of Year Contractor Performance PY 20122013 Erma Shaver 27 29 Watch Measures – Monthly Management Report Erma Shaver 30 31 Local Customer Satisfaction Survey Results Employers Erma Shaver 32 34 Local Customer Satisfaction Survey Results JobSeekers Sandi Briles 35 36 Attendance Roster Adjourn George Hauer Call 3213940658 for information TTY: 7113213940507 Upcoming Meetings: September 2013 19 th E 3 Committee-8:30am-BW Boardroom October 2013 3 rd Business Workforce Committee-8:30am-BW Boardroom 23 rd Community Involvement Committee-4:00pm-BW Boardroom November 2013 5 th Executive Committee-4:00pm-BW Boardroom 12 th Brevard Workforce Operations Committee-8:30am-BW Boardroom 19 th Board Meeting-8:00am-BW Boardroom December 2013 12 th E 3 Committee-8:30am-BW Boardroom January 2014 9 th Business Workforce Committee-8:30am-BW Boardroom 22 nd Community Involvement Committee-4:00pm-BW Boardroom February 2014 4 th Executive Committee-4:00pm-BW Boardroom 11 th Brevard Workforce Operations Committee-8:30am-BW Boardroom 18 th Board Meeting & Retreat-8:00am-12:00pm-TBD March 2014 13 th E 3 Committee-8:30am-BW Boardroom

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Page 1: Brevard Workforce Operations Committee Meeting August 13 ...€¦ · Brevard Workforce Operations Committee Meeting August 13, 2013 8:30 A.M. – BWDB Boardroom (Teleconference 321‐394‐0707)

Brevard Workforce Operations Committee Meeting

August 13, 2013

8:30 A.M. – BWDB Boardroom

(Teleconference 321‐394‐0707)

Attendees:  Pam Ascanio, David Barrera, Carolyn Brown, George Hauer (Chair), Dr. 

Mark Judge, Robert Merrilees, Amar Patel, Fernando Rendon, Terry 

Schrumpf, Tracy Wetrich, Stockton Whitten 

  Agenda                                  Page No.

Call to Order  George Hauer   

Introductions     

Public Comment     

Action Items:     

▪ Approval of Committee Minutes for May 14, 2013  George Hauer  1 ‐ 2 

Discussion/Information Items     

▪ Committee Goal 4 Status  Erma Shaver  3 – 9 

° Measure 1A (1) – Effectiveness of Training  Erma Shaver  10 

° Measure 1A (2) – Annual Analysis of Training Program 

Focus Regarding Placement Data 

Erma Shaver  11 – 13 

° Measure 1B – Prove‐It Presentation  James Watson   

° Measure 2A (1) –Mobile Unit Metrics and Scope of Work   Sandi Briles  14 – 15 

° Measure 3B (1) Community Resources Workshops  Erma Shaver  16 ‐ 19 

° Measure 3C(1) Community and Individual Measures  Erma Shaver  20 ‐ 25 

° Measure 3C (2) – Daily Jobs Report   Erma Shaver  26 

▪ End of Year Contractor Performance PY 2012‐2013 Erma Shaver  27 ‐ 29 

▪ Watch Measures – Monthly Management Report Erma Shaver  30 ‐ 31 

▪ Local Customer Satisfaction Survey Results ‐ Employers Erma Shaver  32 ‐ 34 

▪ Local Customer Satisfaction Survey Results ‐ JobSeekers Sandi Briles  35 ‐ 36 

▪ Attendance Roster     

Adjourn  George Hauer   

Call 321‐394‐0658 for information             TTY:  711‐321‐394‐0507 

Upcoming Meetings:  September 2013 19th E3 Committee-8:30am-BW Boardroom October 2013 3rd Business Workforce Committee-8:30am-BW Boardroom 23rd Community Involvement Committee-4:00pm-BW Boardroom November 2013 5th Executive Committee-4:00pm-BW Boardroom 12th Brevard Workforce Operations Committee-8:30am-BW Boardroom 19th Board Meeting-8:00am-BW Boardroom

December 2013 12th E3 Committee-8:30am-BW Boardroom January 2014 9th Business Workforce Committee-8:30am-BW Boardroom 22nd Community Involvement Committee-4:00pm-BW Boardroom February 2014 4th Executive Committee-4:00pm-BW Boardroom 11th Brevard Workforce Operations Committee-8:30am-BW Boardroom 18th Board Meeting & Retreat-8:00am-12:00pm-TBD March 2014 13th E3 Committee-8:30am-BW Boardroom

Page 2: Brevard Workforce Operations Committee Meeting August 13 ...€¦ · Brevard Workforce Operations Committee Meeting August 13, 2013 8:30 A.M. – BWDB Boardroom (Teleconference 321‐394‐0707)

Brevard Workforce Brevard Workforce Operations Committee

May 14, 2013

Minutes Members in Attendance: George Hauer (Chair), Mildred Coyne, Mark Judge, Amar Patel, Fernando Rendon, and Tracy Wetrich

Members Absent: Pam Ascanio, Marj Bartok, Carolyn Brown, Robert Merrilees, and Stockton Whitten

Staff in Attendance: Denise Beasley, Sandi Briles, Marci Brilley, Don Lusk, Lisa Rice, Erma Shaver, Lyn Sevin, and Jim Watson.

Guests in Attendance: Caroline Joseph Paul, Thomas LaFlore, and Shawn O’Malley from Brevard Workforce Career Center

Call to Order: George Hauer, Chair, called the meeting to order at 8:30am at Brevard Workforce (BW). Introductions were made.

Public Comment: There was no public comment.

Action Items:

A motion to approve the Minutes from the February 12, 2013 meeting was made by Amar Patel. Mark Judge seconded the motion. The motion passed unanimously.

Approval of BWOC Minutes of February 12, 2013

The funding mix establishes guidance for expending Training and Supportive Service Funds. This guidance is reviewed every year and staff is recommending 70% of training funds be spent on unemployed workers, 20% be spent on the underemployed (working poor), and 10% be spent on employed worker training for PY 2013-2014. Discussion followed. Amar Patel made a motion to accept staff recommendations for PY 2013-2014 funding mix. Mark Judge seconded the motion. Motion passed unanimously.

Guidelines on Funding Mix for Regular Formula Funds

Mildred Coyne and Fernando Rendon joined the meeting.

At the February 2012 committee meeting, members discussed OJT limitation options for consideration. Based on those discussions, staff compiled a description of options and the impact of each item. Discussion followed. Mildred Coyne made a motion to limit OJT’s for Senior

On The Job Training Limitations

1 of 37

Page 3: Brevard Workforce Operations Committee Meeting August 13 ...€¦ · Brevard Workforce Operations Committee Meeting August 13, 2013 8:30 A.M. – BWDB Boardroom (Teleconference 321‐394‐0707)

Management positions of generally $100,000 or greater to not more than 3 months or 520 hours to the next full Board of Directors for approval. Mark Judge seconded the motion. Motion passed with Fernando Rendon dissenting. Discussion/Information Items:

BW Corporate Goal 4 strategies and measures were reviewed. Committee Goal 4 Status and New Measures

Staff shared a presentation about the Optimal Resume tool which is used in the Career Centers. Brief discussion followed.

Measure 1B Optimal Resume Presentation

Staff reviewed The TEN Plan workshops which are geared toward assessing and documenting previous learning experiences and comparing that documented experience with college courses to get additional college credits. The TEN Plan will assist job seekers to develop a portfolio identifying and documenting their previous learning and work experiences. A training guide is being developed to continue these workshops with job seekers.

Measure 1C Project TEN Plan Brief

The BW Express Mobile Unit has been in operation since November 2007. An assessment was recently completed by staff and results were reviewed. Staff and committee agreed to change the name to the Brevard Workforce Mobile Unit (BMU). After additional discussions, this item was tabled to the next meeting so that members could continue commenting on the BMU strategies. Staff was tasked to bring the usage measures to the next meeting.

Measure 2A (1) BW Express Utilization Plan

Mildred Coyne left the meeting. Tracy Wetrich left the meeting. Other Information Items presented included Measure 3B Community Resources Workshops, Measure 3C (1) Community and Individual Measures, Measure 3C (2) Daily Jobs Report, Measure 4A Enhance Chamber Partnerships, Local Performance Measures, Watch Measures and Local Customer Satisfaction Survey. There was brief discussion on Measure 4A Enhance Chamber Partnerships.

Adjourn: There being no further discussion or business, George Hauer adjourned the meeting at 9:40am.

Respectfully submitted, Reviewed by, _{signature on file} _ _05/17/13__ _{signature on file}__________ Lyn Sevin Date George Hauer, Chair Date

_05/17/13_

2 of 37

Page 4: Brevard Workforce Operations Committee Meeting August 13 ...€¦ · Brevard Workforce Operations Committee Meeting August 13, 2013 8:30 A.M. – BWDB Boardroom (Teleconference 321‐394‐0707)

Mea

sure

s &

Act

iviti

es fo

r PY

12-1

3 G

oal 4

Ensu

re B

reva

rd W

orkf

orce

Car

eer C

ente

rs s

usta

in th

e su

cces

sful

ope

ratio

ns fo

r bus

ines

ses

and

job

seek

ers.

St

rate

gies

:

1.

Iden

tify

skill

gaps

and

faci

litate

trai

ning

that

resu

lts in

job

plac

emen

t.

2.

Faci

litate

the

entry

of t

arge

ted

popu

latio

ns in

to th

e w

orkf

orce

.

3.

Enha

nce

the

serv

ices

of t

he C

aree

r Cen

ters

i.e.

sta

ff tra

inin

g, a

dditio

nal c

omm

unity

reso

urce

s, e

tc.

4.

Focu

s on

bus

ines

s re

latio

nshi

ps a

nd s

ervic

es

Stra

tegy

1:

Iden

tify

skill

gap

s an

d fa

cilit

ate

train

ing

that

resu

lts in

job

plac

emen

t.

Mea

sure

1A:

Effe

ctive

ness

of t

rain

ing

to jo

b pl

acem

ent

Ac

tivitie

s D

ate

Boar

d Pa

rtici

patio

n Bu

dget

Impa

ct

Stat

us

Mea

sure

num

bers

of t

rain

ing

com

plet

ers

vers

us th

e nu

mbe

r of

com

plet

ers

that

wer

e pl

aced

with

in

the

Prog

ram

Yea

r. (P

Y 11

-12

Base

line)

Rev

iew

ed

annu

ally

in

Augu

st

See

Atta

ched

Brie

f

Com

mitt

ee d

iscu

ssio

n re

: cha

ngin

g tra

inin

g/jo

bs re

latio

nshi

p fo

r any

pr

opos

ed p

arad

igm

shi

ft in

BW

’s tra

inin

g to

pla

cem

ent t

actic

s

Augu

st 2

013

See

Atta

ched

Brie

f

3 of 37

Page 5: Brevard Workforce Operations Committee Meeting August 13 ...€¦ · Brevard Workforce Operations Committee Meeting August 13, 2013 8:30 A.M. – BWDB Boardroom (Teleconference 321‐394‐0707)

Mea

sure

s &

Act

iviti

es fo

r PY

12-1

3 M

easu

re 1

B: Id

entif

y an

d Im

prov

e th

e sk

ills g

aps

in jo

b se

eker

cus

tom

ers

Ac

tivitie

s D

ate

Boar

d Pa

rtici

patio

n Bu

dget

Impa

ct

Stat

us

Impr

ove

the

usag

e of

ski

lls g

aps

asse

ssm

ent t

ools.

Augu

st 2

013

(Bas

elin

e da

ta

revie

wed

with

im

prov

emen

ts)

Tool

s C

ontra

ctor

is u

sing

:

Con

tract

or te

sts

for

acad

emic

skills

gap

s us

ing

TABE

and

apt

itude

ga

ps u

sing

Car

eer S

cope

. Jo

b se

eker

s al

so

self

iden

tify

thei

r ski

lls in

EFM

so

that

the

Staf

fing

Spec

ialis

ts c

an h

elp

them

iden

tify

thei

r ga

ps w

hen

appl

ying

for t

rain

ing

or re

ferri

ng

them

to a

job

posi

tion.

MyS

kills

hel

ps th

e jo

b se

eker

sel

f ide

ntify

thei

r ski

lls g

aps

at a

hig

h le

vel a

nd p

oint

s th

em to

war

ds tr

aini

ng.

Car

eerS

cope

® (C

S) a

war

enes

s tra

inin

g w

as p

rovi

ded

to c

aree

r cen

ter

man

agem

ent s

taff.

Thi

s tra

inin

g an

d pr

oces

s im

prov

emen

ts h

ave

incr

ease

d C

aree

rSco

pe®

(CS)

as

sess

men

ts b

y 11

.6%

ove

r pre

viou

s PY

. Pr

esen

tatio

n/De

mo

of P

rove

It B

reva

rd A

chie

vem

ent C

ente

r req

uest

ed

to p

artn

er w

ith B

W to

incr

ease

thei

r use

of

dig

ital o

nlin

e to

ols

such

as

Opt

imal

R

esum

e th

at w

ould

enh

ance

em

ploy

abili

ty o

f job

see

kers

. Ini

tial

plan

ning

pha

se is

und

erw

ay.

4 of 37

Page 6: Brevard Workforce Operations Committee Meeting August 13 ...€¦ · Brevard Workforce Operations Committee Meeting August 13, 2013 8:30 A.M. – BWDB Boardroom (Teleconference 321‐394‐0707)

Mea

sure

s &

Act

iviti

es fo

r PY

12-1

3 M

easu

re 1

C: F

acilit

ate

Educ

atio

n an

d Tr

aini

ng S

olut

ions

Activ

ities

Dat

e Bo

ard

Parti

cipa

tion

Budg

et Im

pact

St

atus

C

onne

ctin

g Ed

ucat

ion

& Tr

aini

ng

Solu

tions

with

the

Aero

spac

e W

orkf

orce

to tr

ansi

tion

or g

ive th

em a

co

mpe

titive

adv

anta

ge

On-

goin

g

To

be

awar

e of

Ac

tivitie

s Fu

nded

thro

ugh

AWT

Fund

s As

of 0

5/31

/201

3 th

e fo

llow

ing

stat

istic

s w

ere

avai

labl

e:

• R

egis

trant

s in

the

AWT

prog

ram

- 8

,072

+

• B

W E

xpre

ss S

ervi

ces:

8,2

60

• #

Com

plet

ed T

rain

ing:

2,6

41

• #

Cur

rent

ly in

Tra

inin

g:

677

Cur

rent

NEG

Tra

inin

g do

llars

obl

igat

ed:

$2,5

31,2

79

• #

NEG

Bus

ines

s C

ontra

cts

to-d

ate:

21

4

Incr

ease

Tot

al E

mpl

oyer

Agr

eem

ents

(E

WTs

, OJT

s) re

sultin

g in

incr

ease

d w

ages

/ben

efits

/hou

rs a

nd/o

r up

grad

ed p

ositio

ns o

ver t

he b

asel

ine

esta

blis

hed

in F

eb. 2

009.

An

nual

ly in

Fe

brua

ry

2014

Com

mitt

ee re

view

on

an a

nnua

l bas

is N

one

Com

plet

ed

St

rate

gy 2

: Fa

cilit

ate

the

entry

of t

arge

ted

popu

latio

ns in

to th

e w

orkf

orce

.

Mea

sure

2A:

Incr

ease

the

num

ber o

f tar

gete

d cu

stom

ers

serv

ed

Ac

tivitie

s D

ate

Boar

d Pa

rtici

patio

n Bu

dget

Impa

ct

Stat

us

Util

ize

Bre

vard

Wor

kfor

ce

Exp

ress

Annu

ally

in

Nov

embe

r M

obile

Uni

t to

brin

g jo

b se

arch

/kee

ping

ski

lls

wor

ksho

ps a

nd o

ther

trai

ning

s to

th

e ta

rget

ed g

roup

s. P

artn

erin

g w

ith o

ther

org

aniz

atio

ns, w

here

po

ssib

le, f

or s

pons

orsh

ip

oppo

rtuni

ties

Brev

ard

Wor

kfor

ce

staf

f O

pera

tiona

l co

sts

for t

he

Brev

ard

Wor

kfor

ce

Mob

ile U

nit

Expr

ess

See

atta

ched

Mob

ile U

nit M

etric

s an

d Sc

ope

of W

ork

Brie

f.

5 of 37

Page 7: Brevard Workforce Operations Committee Meeting August 13 ...€¦ · Brevard Workforce Operations Committee Meeting August 13, 2013 8:30 A.M. – BWDB Boardroom (Teleconference 321‐394‐0707)

Mea

sure

s &

Act

iviti

es fo

r PY

12-1

3 S

erve

as

an E

mpl

oym

ent

Net

wor

k th

roug

h co

ntra

ct w

ith

the

Soci

al S

ecur

ity

Adm

inis

tratio

n us

ing

reso

urce

s of

Bre

vard

W

orkf

orce

Car

eer C

ente

r and

co

ntin

uing

man

agem

ent a

nd

over

sigh

t thr

ough

the

Dis

abilit

y P

rogr

am N

avig

ator

gr

ant.

On-

goin

g C

omm

ittee

revi

ew o

f th

e su

cces

s of

this

pr

ogra

m o

n an

an

nual

bas

is.

M

athm

atic

a, In

c. is

in th

e pr

oces

s of

de

velo

ping

a p

lan

to c

aptu

re th

e da

ta

need

ed. W

e ar

e a

cont

rol g

roup

so

supp

lyin

g da

ta is

our

onl

y re

quire

men

t. EN

con

tinue

s to

pro

gres

s sl

owly

, ho

wev

er w

e ha

ve tw

o (2

) TTW

pa

rtici

pant

s w

ho w

ere

wor

king

in th

e pa

st p

lann

ing

year

that

did

qua

lify

for

mile

ston

e pa

ymen

ts. A

tota

l of $

6440

ha

s be

en re

ceiv

ed.

Par

tner

with

loca

l age

ncie

s th

at s

peci

aliz

e in

ser

ving

pe

rson

s w

ith d

isab

ilitie

s an

d bu

sine

sses

that

co

mm

unic

ated

an

inte

rest

th

roug

h B

reva

rd W

orkf

orce

or

thos

e ag

enci

es in

pro

vidi

ng

On-

the-

Job

Trai

ning

(OJT

) or

Wor

k E

xper

ienc

e (W

E)

oppo

rtuni

ties

for p

erso

ns w

ith

disa

bilit

ies.

On-

Goi

ng

We

curre

ntly

hav

e 9

On-

the-

Job

Trai

ning

(O

JT) a

gree

men

ts in

pla

ce w

ith B

reva

rd

Achi

evem

ent C

ente

r. Br

evar

d W

orkf

orce

sta

ff ar

e cu

rrent

ly

expl

orin

g an

opp

ortu

nity

to p

artn

er w

ith

Voca

tiona

l Reh

abilit

atio

n (V

R) i

n a

prog

ram

ca

lled

Partn

ersh

ip P

lus

in w

hich

Em

ploy

men

t Net

wor

ks (E

Ns)

and

VR

ser

ve

cust

omer

s se

quen

tially

. Pa

rtner

ship

Plu

s is

de

sign

ed to

mee

t the

pos

t-em

ploy

men

t ne

eds

of b

enef

icia

ries

by p

rovi

ding

a n

ew

optio

n fo

r sec

urin

g jo

b re

tent

ion

serv

ices

an

d/or

ong

oing

sup

port

serv

ices

afte

r VR

ca

se c

losu

re.

DEO

(Dep

artm

ent o

f Eco

nom

ic

Opp

ortu

nity

) is

still

wor

king

on

a pl

an fo

r EN

’s to

bec

ome

a “P

artn

ersh

ip P

lus™

” or

gani

zatio

n.

6 of 37

Page 8: Brevard Workforce Operations Committee Meeting August 13 ...€¦ · Brevard Workforce Operations Committee Meeting August 13, 2013 8:30 A.M. – BWDB Boardroom (Teleconference 321‐394‐0707)

Mea

sure

s &

Act

iviti

es fo

r PY

12-1

3

St

rate

gy 3

: En

hanc

e th

e se

rvic

es o

f the

Car

eer C

ente

rs i.

e. s

taff

train

ing,

add

ition

al c

omm

unity

reso

urce

s, e

tc.

M

easu

re 3

A: M

aint

ain

high

qua

lity s

taff

Activ

ities

Dat

e Bo

ard

Parti

cipa

tion

Budg

et Im

pact

St

atus

C

ontra

ctor

pro

vides

on-

goin

g st

aff

train

ing

thro

ugh

a va

riety

of

mec

hani

sms.

On-

Goi

ng

D

epen

ds o

n Tr

aini

ng

Staf

f hav

e co

mpl

eted

855

hou

rs o

f tra

inin

g du

ring

the

past

qua

rter

incl

udin

g, b

ut n

ot li

mite

d to

: •

Red

ucin

g St

ress

Lev

els

in

Wor

kfor

ce P

rofe

ssio

nals

HIP

PA

• Au

tom

ated

Ext

erna

l Def

ibril

latio

n (A

ED) T

rain

ing

• EF

M U

pdat

es a

nd R

evie

w

• W

T SN

AP M

onito

ring

Anal

ysis

Impr

ovin

g Pl

acem

ent O

utco

mes

Prof

essi

onal

Lea

ders

hip

Dev

elop

men

t •

Qua

lity

Cas

e M

anag

emen

t •

WIA

Dis

loca

ted

Wor

ker f

or N

EG

• Ve

ts P

rogr

am

• O

ptim

al R

esum

e R

equi

rem

ent o

f pos

t-sec

onda

ry

educ

atio

n at

var

ying

leve

ls fo

r co

ntra

ctor

sta

ff.

Augu

st 2

013

As

of J

uly

22, 2

013,

non

e of

the

22 s

taff

(incl

udin

g 1

DEO

sta

ff) w

ho n

eed

a de

gree

hav

e co

mpl

eted

an

AA

/AS;

tw

enty

-one

of t

hose

are

in p

rogr

ess

and

1 ha

s be

en o

ut d

ue to

illn

ess.

7 of 37

Page 9: Brevard Workforce Operations Committee Meeting August 13 ...€¦ · Brevard Workforce Operations Committee Meeting August 13, 2013 8:30 A.M. – BWDB Boardroom (Teleconference 321‐394‐0707)

Mea

sure

s &

Act

iviti

es fo

r PY

12-1

3 M

easu

re 3

B: E

nhan

ce C

aree

r Cen

ter S

ervic

es v

ia P

artn

ersh

ips

Ac

tivitie

s D

ate

Boar

d Pa

rtici

patio

n Bu

dget

Impa

ct

Stat

us

Enga

ge a

nd tr

ack

com

mun

ity

reso

urce

ser

vices

.

Qua

rterly

Br

evar

d W

orkf

orce

has

eng

aged

83

com

mun

ity o

rgan

izat

ions

to e

nhan

ce th

e se

rvic

es a

vaila

ble

to o

ur c

usto

mer

s in

the

Care

er C

ente

rs.

As o

f Jun

e 30

th, 2

013,

222

wor

ksho

ps h

ad

been

hel

d w

ith 5

,913

atte

ndee

s. A

com

plet

e lis

t of t

hese

wor

ksho

ps is

atta

ched

. En

gage

& tr

ack

Yout

h Pa

rtner

ship

s N

ovem

ber 2

013

Mea

sure

3C

: Rev

iew

and

trac

k co

ntra

ctor

per

form

ance

sta

ndar

ds

Ac

tivitie

s D

ate

Boar

d Pa

rtici

patio

n Bu

dget

Impa

ct

Stat

us

Trac

k C

omm

unity

and

Indi

vidua

l m

easu

res

Q

uarte

rly

Boar

d st

aff

Non

e Co

ntra

ctor

ach

ieve

d th

e fo

llow

ing

resu

lts:

Met

5 o

f 9 m

easu

res

for 5

5.5%

Ce

nter

Met

16

of 2

9 m

easu

res

for 5

5.2%

Co

mm

unity

Met

6 o

f 9 m

easu

res

for 6

6.7%

In

divi

dual

See

Com

mun

ity a

nd In

divi

dual

Mea

sure

s At

tach

men

t for

full

resu

lts. P

age

___

M

onito

ring,

Tra

ckin

g an

d An

alyz

ing

Gov

erno

r’s D

aily

Jobs

R

epor

t - S

tatu

s

On

Goi

ng

See

Mea

sure

3 C

-2 D

aily

Job

s Re

port

Brie

f

8 of 37

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Mea

sure

s &

Act

iviti

es fo

r PY

12-1

3

St

rate

gy 4

: Fo

cus

on b

usin

ess

rela

tions

hips

and

ser

vice

s.

M

easu

re 4

A: E

nhan

ce C

ham

ber P

artn

ersh

ips

Ac

tivitie

s D

ate

Boar

d Pa

rtici

patio

n Bu

dget

Impa

ct

Stat

us

Incr

ease

Cha

mbe

r out

reac

h to

bu

sine

sses

and

revie

w R

OI o

f ef

fort

to d

eter

min

e on

goin

g pa

rtner

ship

Augu

st 2

013

TB

D

The

CIC

revi

ewed

the

outc

omes

from

the

Busi

ness

Eng

agem

ent C

olla

bora

tive

Agre

emen

t with

Thr

ee C

ham

bers

and

co

llect

ivel

y de

cide

d to

end

this

agr

eem

ent.

In

stea

d, th

e C

IC s

ugge

sted

that

Bre

vard

W

orkf

orce

find

alte

rnat

ive w

ays

to e

ngag

e w

ith th

e C

ham

bers

with

out p

rovi

ding

the

sam

e le

vel o

f mon

etar

y co

mm

itmen

t.

See

atta

ched

Brie

f

Com

plet

ed

Mea

sure

4B:

Tra

ck &

Impr

ove

Busi

ness

Eng

agem

ent a

ctivi

ties

in th

e C

aree

r Cen

ters

Activ

ities

Dat

e Bo

ard

Parti

cipa

tion

Budg

et Im

pact

St

atus

Ba

selin

e m

easu

re o

f Act

ivitie

s Au

gust

Nove

mbe

r 2

013

Staf

f is

revi

ewin

g th

e da

ta a

nd w

ill g

ive

the

com

mitt

ee in

form

atio

n in

Nov

embe

r.

9 of 37

Page 11: Brevard Workforce Operations Committee Meeting August 13 ...€¦ · Brevard Workforce Operations Committee Meeting August 13, 2013 8:30 A.M. – BWDB Boardroom (Teleconference 321‐394‐0707)

August 13, 2013

Measure 1A (1) – Effectiveness of Training

Information Brief

Strategy 1 – Identify skill gaps and facilitate training that results in Job Placement

Background

Measure 1A - Effectiveness of Training to Job Placement

(1) Training Completers versus Training Completers that were placed

During Program Year 2012-13 Brevard Workforce provided Workforce Investment Act (WIA) and National Emergency Grant (NEG) funded training services to 977 customers at an average cost per placement of $7,343 for WIA enrolled customers and $12,001 for NEG enrolled customers. The following is a snapshot of the results of training to placement and is all inclusive of Individual Training Accounts and other training mechanisms (i.e. OJT’s, EWT’s, AWE’s).

WIA Adult and Dislocated Worker Formula Funds Total

Served Completers Total

Placed % of

Completers Placed

Cost per Placement

Core/Intensive 1,394 859 276 32.1% N/A Training Services 591 355 193 54.4% $7,343 Total 1,985 1,214 469 38.6% $3,022

National Emergency Grant Funds Core/Intensive 1,685 1,454 561 38.6% N/A Training Services 386 209 120 57.4% $12,001 Total 2,071 1,663 681 40.9% $2,115

Customers in training continue to yield a much higher placement rate than those receiving only core/intensive services. Core/intensive services include assessments, Employ Florida Marketplace (EFM) registration assistance, orientation, resume assistance, referral to workshops, etc.

10 of 37

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August 13, 2013

Measure 1A (2) – Annual Analysis of Training Program Focus

Discussion Brief

RE: Placement Data Table One – Different Types of Training

WIA Adult and Dislocated Worker Formula Funds Total

Served Completers Total

Placed % of

Completers Placed

Training Services 591 355 193 54.4%

ITA’s* 347 199 106 53.3% OJT’s* 210 132 77 58.3% AWE* 31 21 7 33.3% EWT* 3 3 3 100%

National Emergency Grant (NEG) Funds Training Services 386 209 120 57.4%

ITA’s 264 137 67 48.9% OJT’s 109 59 47 79.6% AWE 13 13 6 46.2% EWT 0 0 0 N/A

* ITA = Individual Training Account OJT = On the Job Training AWE = Adult Work Experience EWT = Employed Worker Training – Already Employed

Taking a more detailed look at the different types of training activities available, the following table indicates that there is

Analysis of Table One

not a lot of difference in the effectiveness of

11 of 37

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ITA and OJT training as far as the percentage of completers that are placed in jobs following the completion of training. However, an AWE seems to be not as effective in job placement. The table also indicates that we had a better placement rate for NEG OJTs when dealing with the Aerospace dislocated worker as opposed to our other job seeker populations using our formula funds. Please note this is only a snapshot and numbers will change throughout the year.

Table Two – OJT Training Four Year Comparison

PY 09-10 PY 10-11 PY 11-12 PY 12-13 Total OJT Agreements 65 28 78 210

Total Trainees Number Trainees still in training

65 0

28 0

78 40

210 78

Total Trainees Completed OJT and still employed

43 (66.2%)

26 (92.8%)

29 (53.4%)

77 (58.3%)

Of those Employed - # eligible for 6 month Follow-up

Number of those eligible that were still employed at 6 months

43

39 (90.7%)

26

21 (80.8%)

29

25 (86.2%)

26

15 (57.7%)

Of those Employed - # eligible for 1 Year Follow-up

Number of those eligible that were still employed at 1 Year

39

28 (71.8%)

26

22 (84.6%)

29

21 (72.4%)

0

N/A

The reason for analyzing OJT performance is to monitor its effectiveness and to ensure we continue to create quality OJTs. Numbers indicate that our OJT job placements in PY 12-13 were not as high as previous years at the beginning of employment and the 6 month stage. Factors for decline could be due to the quality of the employers or job seekers, possibly the amount of OJTs we are doing in a year’s time, economic conditions, change in process, etc.

Analysis of Table Two

12 of 37

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As indicated in Measure 1 (A) 2, the committee annually discusses whether any training to jobs relationship should be changed or if any paradigm shift is needed in BW’s training to placement tactics.

Discussion

To initiate this discussion the following questions are provided:

Should BW’s focus for AWE’s be directed only at the harder to place, i.e. Youth and Welfare Transition, since the employment outcomes shown on this table for WIA Adult/DW are not as high as ITAs and OJTs?

Since ITAs and OJT costs and outcomes are similar should we put an emphasis on one or the other? Are there other factors to consider?

Anything else the committee would like to discuss based on the data shown?

13 of 37

Page 15: Brevard Workforce Operations Committee Meeting August 13 ...€¦ · Brevard Workforce Operations Committee Meeting August 13, 2013 8:30 A.M. – BWDB Boardroom (Teleconference 321‐394‐0707)

August 13, 2013

Discussion Brief

Measure 2A(1): Mobile Unit Usage Metrics and Scope of Work

At the May 14, 2013 Business Workforce Operations Committee meeting, discussion on the Mobile Unit Utilization strategy was tabled pending receipt of historical usage data. Based on this request, staff reviewed the One Stop Operator Monthly Reports for the period July 1, 2012 – May 30, 2013 and the following data is provided as a snapshot of the areas served, attendance, and services provided during the period.

Background

Location

# Visits

#Visitors Average Visitors per Visit

SPECIAL EVENTS Brevard County Job Fair 1 14 14 Coquina Elementary – T’ville 1 4 4 Cuyler Community Center – Mims 1 2 2 Grace UMC, MI 2 8 4 Radisson Job Fair - CC 1 4 4 Recruiting Event – Roadmaster - Melb 1 25 25 Vet Stand down @ American Legion PB 1 7 7

SCHEDULED EVENTS House of Hope - MI 21 355 17 HT Moore (discontinued) – T’ville 13 62 5 One Senior Place - Melb 8 15 2 Probation & Parole - Cocoa 8 82 10 PSJ Library SNAP - PSJ 2 12 6 Vet Transitional Facility – Melb 2 12 6

AEROSPACE and KENNEDY SPACE CENTER Logistics 16 51 3 NSLD (discontinued) 1 1 1 SRB/ARF 13 45 3 SSPF 2 42 21 USA/KSC 1 5 5 USA/T’ville 14 82 6 USA/RIF 5 39 8 VAB 19 88 7 KSC Credit Union – MI (discontinued) 2 14 7 KSC Credit Union – PSJ (discontinued) 2 4 2

TOTALS 137 973 7

14 of 37

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Additional data indicates that 61% of the overall individuals were first time visitors and 39% were repeat visitors. Of the services received, 85% indicated they were there for job search and 7% for Veterans services. The balance of visitors used the mobile unit for other services such as DCF online application, Job Corps, recruiting events, workshops and orientation, etc.

The original intent of the BMU was to be an extension of BW’s existing brick-and-mortar career centers. As such, the BMU is a part of the overall BW mission statement – To facilitate and be the catalyst for workforce development services that are responsive to the employment needs of Brevard County. However, there has been no central scope of work for the BMU to guide deployment decisions and a decision should be made about what types of services to focus on and who to target. Current usage is to deploy the BMU to various sites throughout the County as an employment resource and to assist with veteran outreach and Reduction In Force (RIF) support.

Discussion

Based upon the metrics above, data retrieved from BW customer satisfaction survey regarding the most valued services in BW Career Centers; and committee goals, staff is presenting the following scope of work components for Committee consideration:

• Provide job search assistance and training services to targeted populations with the goal of placing individuals into self-sustaining employment.

• Priority will be given to job-ready populations affected by RIF’s and/or who face

multiple barriers to employment and are in need of core workforce services and/or tools and training to develop or enhance resumes and interview skills.

• Serve as a highly visible, effective tool for enhancing the awareness of services

BW provides to both employers and job seekers by supporting job and recruitment fairs, veteran affairs and mutually beneficial community stakeholder events that are aligned with BW’s overall mission.

Review, discuss and determine recommendations for BMU scope of work components and limitations, if any, the Committee would like to place on the BMU. Options are not limited to those contained in this brief. Committee members are encouraged to provide additional information and options.

Action

15 of 37

Page 17: Brevard Workforce Operations Committee Meeting August 13 ...€¦ · Brevard Workforce Operations Committee Meeting August 13, 2013 8:30 A.M. – BWDB Boardroom (Teleconference 321‐394‐0707)

Com

mun

ity R

esou

rce/

Part

ner

Wor

ksho

p Pr

ovid

ed#

of W

orks

hops

# of

Att

ende

es

Abby

Koh

utHo

w to

Max

imize

You

r Pos

ition

ing

with

Soc

ial

Med

ia2

115

Alan

Mus

selm

an

How

to B

uild

Fin

anci

als i

nto

your

Bus

ines

s Pla

n 1

80Al

len

Wat

ers

The

Mat

ure

Wor

ker

110

Ange

la L

o Pr

esti

The

Petit

e Bo

utiq

ue: A

Sm

all B

usin

ess I

ncub

ator

1

53

Beth

Gitl

in, D

irect

or o

f Wom

en’s

Cen

ter a

t F.I.

T.FI

T W

omen

’s B

usin

ess C

ente

r: O

verv

iew

of

serv

ices

and

tour

125

Bill

Cunn

ingh

am P

artn

ersh

ip P

rogr

am S

BDC

Pres

ente

r Bu

sines

s Pla

nnin

g Av

oid

Cost

ly M

istak

es1

25

Biz L

aunc

h Bu

sines

s Pan

elBu

sines

s Pan

el o

f Biz

Laun

ch E

ntre

pren

eurs

shar

ing

succ

esse

s and

failu

res

162

Bob

Keim

er, F

.I.T

Prof

esso

rRe

al-W

orld

Ent

repr

eneu

r - T

he B

asic

s of S

ales

and

Se

rvic

e2

93

Busin

ess R

esol

utio

n Se

rvic

es -

Elle

n Li

ttle

Build

ing

a Ba

sic W

ebsit

e Bu

sines

s, L

inke

dIn,

Soc

ial

Net

wor

king

1628

2Ca

thy

Mus

selm

anW

ho is

my

cust

omer

118

Cons

ulta

nt C

onso

rtiu

m

Mov

ing

cons

ulta

nts t

o bu

sines

s 1

29

Dan

Wat

ers W

ater

smar

k M

GSo

cial

Med

ia B

asic

s Disc

over

How

To

Use

Soc

ial

Med

ia T

o At

trac

t Qua

lity

Cust

omer

s 1

58Da

ve M

iller

TRAS

HPAN

129

Debb

ie F

eath

erst

onTh

e W

rite

Stuf

f, N

avig

atin

g th

e En

trep

rene

uria

l O

ptio

n: A

Roa

d M

ap fo

r Suc

cess

5

95Do

nna

Thra

sh, B

W -

CPS

Tran

sitio

ns-T

he C

ycle

s of L

oss

112

Drup

a Ea

sy -

Mic

hael

Ane

lloW

E Dr

uppa

l 1

63

Eric

Mar

tinPr

otec

ting

the

Nam

es Ji

mm

y Bu

ffett

and

M

arga

ritav

ille

157

Ever

ythi

ng B

reva

rd -

Trac

ey S

toda

rdDe

velo

ping

the

Righ

t Mar

ketin

g St

rate

gy fo

r You

r Bu

sines

s 1

31Fl

orid

a To

day

- Way

ne P

rice

Flor

ida

Toda

y 1

57Fr

ed C

rispe

nAc

cess

to W

orki

ng C

apita

l3

96G.

Mic

hael

Les

ter

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ral L

abs T

echn

olog

y Tr

ansf

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ossib

ilitie

s1

64

Mea

sure

3B

(1)-

July

1, 2

012

- Jun

e 30

, 201

3

16 of 37

Page 18: Brevard Workforce Operations Committee Meeting August 13 ...€¦ · Brevard Workforce Operations Committee Meeting August 13, 2013 8:30 A.M. – BWDB Boardroom (Teleconference 321‐394‐0707)

Gail

Fay

Busin

ess V

entu

re fr

om y

our h

ome

and

othe

r un

conv

entio

nal b

usin

esse

s1

24

Gary

Bro

nga

- Clip

eze

Brin

ging

a N

ew P

rodu

ct to

Mar

ket,

If I c

ould

be

com

e a

Succ

essf

ul E

ntre

pren

eur,

Yeah

but

4

122

Gayl

e W

hitw

orth

Budg

etin

g Ba

sics,

Cre

dit 1

01, 3

Key

s to

Succ

essf

ul

Savi

ng, B

uyin

g &

Sel

ling

on In

tern

et V

enue

s 18

307

How

ard

Tipt

on, B

reva

rd C

ount

y M

anag

erN

avig

atin

g th

e N

ew N

orm

al in

Bre

vard

Cou

nty

171

HRRS

- Ka

ren

Greg

ory

Impr

essio

n M

anag

emen

t 1

30

Jan

Conr

adBi

z Lau

nch,

Net

wor

king

, Pee

r Bus

ines

s Pan

el,

Form

ing/

Nor

min

g &

Sto

rmin

g5

106

Jan

Conr

ad &

Cat

hy M

usse

lman

7 M

axim

s of B

usin

ess –

Ent

repr

eneu

r Apt

itude

Te

st2

26

Jan

Conr

ad fo

r Mar

cel P

ope

How

to S

ucce

ed a

t the

Tou

ghes

t Job

in th

e W

orld

117

JB K

ump

Role

of P

oliti

cs in

the

Busin

ess C

omm

unity

270

Joe

Pici

Tact

ical

Sal

es1

68Jo

hn B

ertr

anU

nder

stan

ding

You

r Exp

ense

s4

21Jo

nath

an L

ack

Mor

tgag

e Ch

oice

s - F

L Ha

rdes

t Hit

1213

9

Joyc

e W

ilden

Med

ia S

avvy

: Par

t I a

nd P

art I

I, Bu

zz B

iz Pu

blic

Re

latio

ns

311

8Jo

yce

Youn

gBa

sic C

ompu

ter S

kills

, Wor

d Pr

ess

695

Kare

n Gr

egor

yIm

pres

sion

Man

agem

ent

269

Kath

leen

Ric

h-N

ewSo

You

Thi

nk Y

ou W

ant t

o Cr

eate

a B

usin

ess?

283

Keith

Don

ald

Entr

epre

neur

who

cre

ated

and

sold

com

pany

Sp

ringS

ourc

e2

85Ke

n Be

rry

Foun

ders

For

um “

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SEAT

” Fi

nalis

t 1

33Ke

n Pe

ach

Emer

ging

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ds in

the

Heal

thca

re In

dust

ry1

71

Larr

y Sm

ithSC

ORE

Ove

rvie

w: “

Coun

selo

rs to

Am

eric

a’s S

mal

l Bu

sines

s”2

87Le

wis

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ishN

ASA

Tech

Tra

nsfe

r1

27

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a &

Pat

rick

Pear

ceDo

ing

Busin

ess G

loba

lly –

Wor

king

Fro

m M

y Ho

me

in T

itusv

ille

150

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c M

c De

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t N

avig

atin

g Yo

ur H

ealth

Insu

ranc

e O

ptio

ns

2435

9

17 of 37

Page 19: Brevard Workforce Operations Committee Meeting August 13 ...€¦ · Brevard Workforce Operations Committee Meeting August 13, 2013 8:30 A.M. – BWDB Boardroom (Teleconference 321‐394‐0707)

Mar

cel P

ope

Entr

epre

neur

Beh

avio

rs th

at In

spire

Gre

atne

ss,

How

to S

ucce

ed a

t the

Tou

ghes

t Job

in th

e W

orld

, Pr

epar

ing

for T

rans

ition

, Adv

ice

on F

inan

cial

Ad

vice

18

334

Mar

cia

Gaed

cke,

Pres

iden

t, Ti

tusv

ille

Area

Ch

ambe

r of C

omm

erce

Titu

svill

e: O

pen

for B

usin

ess

114

Mar

k Cu

rb -

BCC

Entr

epre

neur

ship

Day

B. W

. Sim

pkin

s Bus

ines

s Sem

inar

for

Entr

epre

neur

ial D

evel

opm

ent

117

Mar

ty W

ard

Kiss

Pro

cras

tinat

ion

Good

bye

29M

ary

Kelly

, PhD

Biz L

aunc

h1

52M

ayor

Jim

Tul

ley

Titu

svill

e: A

Gre

at P

lace

for E

ntre

pren

eurs

122

May

or W

illia

m C

apot

eLi

ving

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king

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ng B

usin

ess i

n Pa

lm B

ay1

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icha

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aunc

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icha

el B

ak-B

oych

uk

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orni

a Pa

tent

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orne

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ijon

Basic

Com

pute

r Ski

lls1

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ike

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r1

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ext G

en M

arke

ting

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cey

Scot

tFa

cebo

ok

211

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Nor

man

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hIn

sura

nce

for B

usin

ess,

Insu

ranc

e fo

r the

Bus

ines

s O

wne

r: Pa

rt II

235

Old

e Ro

ckle

dge

Inve

stm

ents

LLC

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an

Mus

selm

an

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to: B

uild

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anci

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nto

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s Pla

n 1

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Hoe

lzle,

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ttle

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sulti

ngSe

ssio

n I –

Wan

t to

Laun

ch a

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ter S

tart

up?,

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ssio

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o Gr

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our B

usin

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aste

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191

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ela

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t Hig

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g St

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loba

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orki

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svill

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ndy

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lwoo

dBi

z Lau

nch

118

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n Bo

kilo

Th

e Bu

sines

s of B

ookk

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ng1

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sta

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gies

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n Da

vid

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ndt

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aunc

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ORE

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18

18 of 37

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Scot

t Big

ley

Build

ing

a PE

P(y)

Bus

ines

s - P

repa

ring

for

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sitio

n - S

urvi

ving

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nsiti

on -

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Entr

epre

neur

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nter

prise

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t Huf

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stan

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you

r Hea

lth In

sura

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tup

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st

Wor

kfor

ce In

nova

tion

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t 1

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earc

h - S

terli

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ates

, CEO

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ntel

ligen

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mun

icat

ion

In

Busin

ess,

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g Sc

ienc

e an

d Te

chno

logy

to

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anize

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ract

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elop

ing

Your

Web

site

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tegy

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Hann

Wor

king

As a

n En

trep

rene

ur in

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alm

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y1

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nshi

ne S

mith

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foun

der o

f Mar

garit

avill

e w

ith Ji

mm

y Bu

ffett

Stor

y of

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dven

ture

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ledg

e Ex

chan

ge1

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m D

anko

wsk

iM

oney

= W

oe's

and

Wow

's, B

iz La

unch

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Tom

Ful

mer

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ove

Sale

s and

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sivel

y Im

prov

e th

e Cu

stom

er E

xper

ienc

e2

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m K

ehoe

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pute

r Ski

lls3

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lack

ston

e La

unch

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Hoe

lzle

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ulat

ing

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W &

PAI

N

131

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vers

ity o

f Flo

rida

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h Sh

epha

rdBu

ying

& S

ellin

g O

n In

tern

et V

enue

s 3

68Vi

cky

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thru

pDo

ing

Busin

ess i

n Pa

lm B

ay1

24

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e Lo

Pre

sti

Ove

rvie

w o

f SBA

- Pr

ogra

ms &

Ser

vice

s, M

arke

ting

Ope

ratio

ns O

rg.

399

Wal

ter a

nd B

illPr

otec

ting

and

grow

ing

your

401

K in

any

mar

ket

cond

ition

14

222

5913

19 of 37

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Mea

sure

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20 of 37

Page 22: Brevard Workforce Operations Committee Meeting August 13 ...€¦ · Brevard Workforce Operations Committee Meeting August 13, 2013 8:30 A.M. – BWDB Boardroom (Teleconference 321‐394‐0707)

Mea

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21 of 37

Page 23: Brevard Workforce Operations Committee Meeting August 13 ...€¦ · Brevard Workforce Operations Committee Meeting August 13, 2013 8:30 A.M. – BWDB Boardroom (Teleconference 321‐394‐0707)

Mea

sure

3C(

1) C

omm

unity

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vidu

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easu

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ket P

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22 of 37

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Mea

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23 of 37

Page 25: Brevard Workforce Operations Committee Meeting August 13 ...€¦ · Brevard Workforce Operations Committee Meeting August 13, 2013 8:30 A.M. – BWDB Boardroom (Teleconference 321‐394‐0707)

Mea

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24 of 37

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25 of 37

Page 27: Brevard Workforce Operations Committee Meeting August 13 ...€¦ · Brevard Workforce Operations Committee Meeting August 13, 2013 8:30 A.M. – BWDB Boardroom (Teleconference 321‐394‐0707)

August 13, 2013

Information Brief

Measure 3C (2) – Daily Jobs Report

In November 2011 Governor Rick Scott requested the Department of Economic Opportunity (DEO) staff begin generating a Daily Job Placement Report. The report measures the placement rate of each region using a calculation that applies a heavier weight to a Reemployment Assistance (REA) (formerly Unemployment Compensation (UC)) claimant placement. Regions are ranked and the top 3 are listed as top performers for that day with the monthly top 10 given special recognition each month.

Background

Brevard Workforce staff continues to review the Department of Revenue’s Monthly New Hire Report and the system generated soft exit list to keep customers engaged and actively seeking employment until their employment can be verified or until they obtain employment. Placements have been verified and entered in the system for 13,291 customers as of June 30, 2013.

Rankings are dropping slightly but should remain around 10. The drop is due to the fact that the old data contained in the New Hire Report has now pretty much been exhausted. Moving forward staff are focusing on the new customers coming in on the New Hire Report and continuing with the Soft Exit List and Work Number is being used to verify employment for placements as well.

22

24

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Region 13 Ranking on Governor's Monthly Jobs Report

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Page 28: Brevard Workforce Operations Committee Meeting August 13 ...€¦ · Brevard Workforce Operations Committee Meeting August 13, 2013 8:30 A.M. – BWDB Boardroom (Teleconference 321‐394‐0707)

August 13, 2013

Information Brief

End of Year Contractor Performance PY 2012-2013

Background

The Brevard Workforce Operations contract is cost reimbursement for direct program costs, however, corporate costs and profit are withheld from the Contractor until measurable performance outcomes are achieved. Payments of withheld costs are available to the Contractor to earn on a quarterly basis. Using measures approved by the Board, corporate costs are withheld until A) 8 out of 10 of the minimum performance standards tied to employer and job seeker measures are met (Attachment 1) and, B) obtaining an overall system score of 90% on Career Center Standards. Attachment 1 shows the performance standards with the Minimum and Accelerated Goals for Contractor payments. The Performance Rate is shown with a red background if the minimum measure was missed and with a green background if the accelerated rate was met or exceeded. Performance that met the minimum but not accelerated is shown with a normal background. Because these measures are unique to Brevard there is no longer a comparison to performance ranking in other regions. Payment of withheld profit uses a performance measurement model based on the following elements: A) meeting or exceeding 4 out of 8 criteria tied to the State Quarterly MMR and expenditure of 90% of the scholarship unit budget; B) meeting or exceeding 5 out of 10 of the accelerated performance standards tied to employer and job seeker criteria and C) meeting or exceeding a minimum score of 75 on a Board performance evaluation related to programmatic monitoring results.

The Contractor succeeded in meeting or exceeding the performance criteria and was paid all withheld costs.

PY 2012-13 Performance Results

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Page 29: Brevard Workforce Operations Committee Meeting August 13 ...€¦ · Brevard Workforce Operations Committee Meeting August 13, 2013 8:30 A.M. – BWDB Boardroom (Teleconference 321‐394‐0707)

Corporate Costs

Objective/Criteria 1st 2 Quarter nd 3 Quarter rd 4 Quarter th Quarter

Meet or exceed the minimum percentages set on 8 out of 10 Performance Standards established in Attachment F.

Achieved Minimum Performance on 8 of the 10 measures

Achieved Minimum Performance on 9 of the 10 measures

Achieved Minimum Performance on 8 of the 10 measures

Achieved Minimum Performance on 8 of the 10 measures

MET MET MET MET

Obtain an overall system score of 90% or higher on the Career Center Standards

Overall system score of 99%

MET

Profit

Meet or exceed 4 out of 8 measures as listed in the contract (7 from the Monthly Management Report (MMR) and 1 based on percentage of scholarship unit original budget

Exceeded performance on 5 of the 8 measures

Exceeded performance on 4 of the 8 measures

Exceeded performance on 6 of the 8 measures

Exceeded performance on 6 of the 8 measures

MET MET MET MET

Meet or exceed the accelerated percentages set on 5 out of 10 Performance Standards established in Attachment F.

Exceeded performance on 4 of the 10 measures

Exceeded performance on 5 of the 10 measures

Exceeded performance on 7 of 10 measures.

Exceeded performance on 7 of 10 measures.

Missed MET MET MET

Meet or exceed a minimum score of 75 or higher on the BWDB performance evaluation related to the annual state programmatic monitoring results

N/A N/A N/A Contractor Scored 85

MET

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Page 30: Brevard Workforce Operations Committee Meeting August 13 ...€¦ · Brevard Workforce Operations Committee Meeting August 13, 2013 8:30 A.M. – BWDB Boardroom (Teleconference 321‐394‐0707)

Minimum Goal

Accelerated Goal

Actual Performance

1% of all business accounts that received an Engagement Service.

45% 55% 72%

2The total business customer rating of one question regarding overall satisfaction and reported on a 1-5 scale.

85% 90% 87%

3% of Brevard Businesses in the construction/ manufacturing/ transportation industry with 5 or more employees receiving at least 1 Market Penetration Service.

40% 50% 56%

4% of Brevard Businesses in the healthcare/professional industry with 5 or more employees receiving at least 1 Market Penetration Service.

23% 27% 34%

5% of Brevard Businesses in the General/Other industries with 5 or more employees receiving at least 1 Market Penetration Service.

18% 22% 27%

6% of employers who have received an Engagement service in the past 24 months and have returned for an Engagement in the past 180 days.

55% 60% 45%

7% of staff referrals given within a business cluster in which the job seeker became employed.

18% 22% 23%

8

% of job openings posted in EFM, by employers who have received an identified Job Order Service(s) from the attached list of services, during the report period that are filled.

35% 42% 33%

9

% of WIA Youth who enter unsubsidized employment, military, a qualified apprenticeship program(s), post-secondary education, advanced training, or receives a HS diploma or equivalent, or obtains a post-secondary credential or industry-recognized certification by closure

80% 90% 93%

10

% of WIA Youth who are assessed as basic skills deficient at registration who achieve at least one educational functioning grade level gain in math and/or reading and/or language on or before the anniversary of the program participation date and/or closure date.

65% 70% 80%

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Performance Year-to-Date through 06/30/2013Local Performance Measures

PY 2012-13

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Page 31: Brevard Workforce Operations Committee Meeting August 13 ...€¦ · Brevard Workforce Operations Committee Meeting August 13, 2013 8:30 A.M. – BWDB Boardroom (Teleconference 321‐394‐0707)

Region

# Name 13 Rank Average Low % High %

1Welfare Transition Entered

Employment Rate29.6% 7 27.6% 2 20.2-25.3 30.0-34.6

2Welfare Transition Entered

Employment Wage Rate67.8% 19 68.3% 2 65.9-67.8 70.1-75.6

3Welfare Transition Federal All

Family Participation Rate44.7% 13 43.9% 2 23.2-36.4 53.2-66.2

4Welfare Transition Federal Two

Parent Participation Rate29.4% 20 46.7% 1 14.2-31.3 59.9-71.8

5WIA Adult Employed Worker

Outcome Rate85.0% 11 88.3% 32.2-75.5 94.4-100 (2)

6WIA Adult Employed Worker

Outcome Rate - Those Who Received Training Services

91.3% 14 93.2% 1 62.3-78.9 98.3-100(4)

7 WIA Adult Entered Employment Rate

97.8% 8 88.1% 7 52.8-84.9 100 (6)

8WIA Adult Entered Employment

Wage Rate110.7% 16 115.9% 5 88.1-107.8 131.4-146.7

9WIA Dislocated Worker Entered

Employment Rate99.0% 10 89.7% 33.3-83.7 100 (7)

10WIA Dislocated Worker Entered

Employment Wage Rate112.8% 12 113.9% 3 94.2-102.3 119.1-137.3

11WIA Adult and Dislocated Worker

Entered Employment Rate98.7% 8 92.2% 1 56.3-87.7 99.6-100 (5)

12 WIA In-School Youth Outcome Rate 88.9% 20 93.5% 19 75.6-89.9 100 (12)

13WIA Out-Of-School Youth Outcome

Rate93.3% 18 93.3% 17 60-92.5 100 (8)

14WIA Younger Youth Skill

Attainment Rate94.3% 14 90.4% 1 43.8-89.4 99.2-100 (5)

15WIA Younger Youth Positive

Outcome Rate88.3% 18 92.7% 17 72.0-87.5 100 (9)

16Timeliness of Data Input For WIA

Participations4.5 10 12.2 2 41.5-10.5 2.7-1.1

17Timeliness of Data Input For WIA

Closures4.1 14 82.9 3 49.7-7.9 .9-0

Performance Measure Performance Range

Watch Measures - Monthly Management Report

StatewideData through 06/30/2013

Change in ranking from

previous quarter

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Page 32: Brevard Workforce Operations Committee Meeting August 13 ...€¦ · Brevard Workforce Operations Committee Meeting August 13, 2013 8:30 A.M. – BWDB Boardroom (Teleconference 321‐394‐0707)

Region# Name 13 Rank Average Low % High %

18Wagner-Peyser Entered

Employment Rate45.0% 7 36.9% 24.3-30.4 45.1-81.3

19Wagner-Peyser Entered

Employment Rate for those Employed at Participation

39.7% 6 29.7% 1 18.5-25.1 39.7-64.6

20Wagner-Peyser Job Placement Wage

Rate99.6% 2 83.8% 68.2-77.1 89.5-125.0

21Short-Term Veterans Entered

Employment Rate42.0% 12 38.5% 1 24.9-31.9 50.5-85.7

22Short-Term Veterans Entered Employment Rate for those Employed at Participation

49.4% 6 34.3% 3 14.5-27.1 49.4-92.9

23 REA Entered Employment Rate 54.1% 8 47.3% 34.5-41.2 61.5-10024 REA Job Placement Wage Rate 103.5% 4 92.3% 1 78.9-85.9 96.3-164.8

25Wagner-Peyser Percent Of Job

Openings Filled39.9% 11 38.3% 1 3.6-19.0 55.0-99.1

26Wagner-Peyser Closed Positions

Filled Rate66.7% 11 39.0% 1 3.8 - 18.1 55.6-77.3

NOTE: The small number in parentheses is the number of regions with 100%

Performance Measure Statewide Performance Range

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Page 33: Brevard Workforce Operations Committee Meeting August 13 ...€¦ · Brevard Workforce Operations Committee Meeting August 13, 2013 8:30 A.M. – BWDB Boardroom (Teleconference 321‐394‐0707)

August 13, 2013

Information Brief

Local Customer Satisfaction Survey Results - Employers - (7/2012 – 6/13)

The state of Florida no longer contracts with Brandt Information Services to provide Job Seeker and Employer Customer Satisfaction Surveys and is in the process of forming a workgroup(s) to review the survey process and to establish new surveys and methods for completing them.

Background

In conjunction with the “Business to Jobs” new design, one of the new measures established was a Business Satisfaction Survey conducted locally and the results of that survey are contained in this brief.

The survey was kept simple in hopes of soliciting more responses with fewer interruptions to the businesses. Any business receiving an Engagement Service, receives an e-mail with a link to a Survey Monkey survey. The survey asks them to rate their satisfaction with the service(s) they have received from Brevard Workforce. This process is being evaluated based on employer complaints about the number of surveys they are receiving.

As of July 20th, approximately 3,656 e-mails had been sent out for the current program year and 491 surveys had been completed (13.4% Return Rate). The overall Customer Satisfaction Performance Rate was 87.4%. The overall theme of the comments received continues to reflect the positive impact of the new business model. The following chart shows the results:

0% 10% 20% 30% 40% 50% 60%

5 - Very Good

4 - O.K.

3 - Neutral

2 - Needs Improvement

1 - Dissatisfied

% of Respondents

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Page 34: Brevard Workforce Operations Committee Meeting August 13 ...€¦ · Brevard Workforce Operations Committee Meeting August 13, 2013 8:30 A.M. – BWDB Boardroom (Teleconference 321‐394‐0707)

Employer Satisfaction Survey

Response

% Response

Count 5 - Very Good 54.4% 267 4 - O.K. 32.2% 158 3 - Neutral 10.4% 51 2 - Needs Improvement 2.2% 11 1 - Dissatisfied 0.8% 4

A comment box was also included in case employers wanted to expand upon their rating. Twenty-three (23) employers took advantage of that opportunity and their comments are included below:

• The staff is always helpful and supportive. We have placed a total of seven individuals from your agency in our program. With one exception they have all been excellent employees. We have retained all of them for at least three years. However, your website is impossible. It is difficult, cumbersome, and crashes on a regular basis. I just wonder how many more people would be able to find employment and how many more employers would be willing to avail themselves of your services were it not so difficult to access and use your website.

• Allow candidates to apply to Ads Company, as the staff does not seem to know how to

read a job description and has no sense of urgency.

• Your staff is very professional and willing to take the extra steps necessary to ensure complete customer satisfaction.

• Pleasant people, very helpful and interested in serving their community!

• We have always had great service with the representatives that we have worked with.

Kelly Ann Kerns is very helpful and always has a professional attitude. We love working with her!!!

• You did not do anything wrong; however we had no luck in hiring anyone in our field.

We were looking for a licensed Insurance agent (220 licenses) with a minimum of 1 year experience. I would have thought that in a large area that we live in that we would have had some qualified applicants but unfortunately we did not. We have used you in the past and will continue to and like I said it is not your fault. It is so hard to believe that with so people saying they are out of work but yet we cannot find one qualified person to apply for a job slot. Thanks,

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Page 35: Brevard Workforce Operations Committee Meeting August 13 ...€¦ · Brevard Workforce Operations Committee Meeting August 13, 2013 8:30 A.M. – BWDB Boardroom (Teleconference 321‐394‐0707)

• Very good. We got several leads and would like to come back the next time there is a career fair.

• It was very well handled and the caliber of candidates was very useful. The only change

would be for Brevard Workforce to do an initial background check using the driver's license - if there is anything questionable i.e. violence, shop lifting, drug use/selling/products, license suspense, etc. automatically pull them from being interviewed.

• We requested military Only received all types, none with military back ground.

• They go above and beyond to assist.

• Candidates being referred do not meet qualifications requested.

• We have always received excellent service from the Brevard Team. Thanks for all that you

do and will continue to do.

• Trish Crowe has done an amazing job for us!

• Excellent candidate, as always. Brevard Workforce really cares!

• PLEASE CONTINUE TO SEEK EXPERIENCED PRE-ENGINEERED BUILDING ERECTORS, BEST REGARDS, Edward Oljey

• Very responsive and solutions focused. Have been extremely helpful as we were looking to

hire people!

• Outstanding service

• Brevard Workforce provides excellent support to our Consortium team and our member companies, and are a key partner and pleasure to work with to support and advance the energy industry in our community.

• Our representative Cynthia did an excellent job.

• You are actually our customer - we provide payroll services to you - but everyone we deal

with is always extremely pleasant and friendly.

• Eager to assist with any issue we might have.

• We have not received any services at this time. We have however met with a representative that described the benefits and offered services if there any needed.

• Thank you very much for all you do.

34 of 37

Page 36: Brevard Workforce Operations Committee Meeting August 13 ...€¦ · Brevard Workforce Operations Committee Meeting August 13, 2013 8:30 A.M. – BWDB Boardroom (Teleconference 321‐394‐0707)

August 13, 2013

Information Brief

Local Customer Satisfaction Survey Results – Job Seekers

Background

The Customer Satisfaction Survey instrument that was in use in our career centers was developed in early 2003. The method of delivery was a paper document delivered via a staff member to job seeker and typically filled out at the staff member desk. The survey itself was lengthy (18 questions), was not completed with an expectation of anonymity, and delivery was sporadic and dependent on the discretion of staff to determine who would take the survey. In the past, the survey was beneficial to get the general pulse of our job seeking customers but the data collected did not adequately gauge the specifics or the substance of our services.

A team of Board and Contractor staff was convened in September, 2012 to conduct an in-depth review of the existing survey with the intent to effectively collect more pertinent data from our walk-in customers; deliver a document that would increase customer feedback; and become a timely and useful tool for pinpointing areas for continuous improvement in service delivery within the centers.

A new survey was released February 2, 2013 to appear on all stand-up computer stations and on the WSS and TSS computers. Signage, pop-up reminders and staff engagement have been used to encourage participation.

Converting the survey to an electronic document, and using a reliable mechanism (Survey Monkey) to deliver it has proven to be an efficient, effective and useful tool for our one-stop operator. The ability to access the surveys electronically saves both time and money: Staff time, and materials, to print the surveys and tabulate them has been eliminated. Manually updating spreadsheets and scanning comments has also been eliminated. A wide variety of management reports can be easily produced using data that is automatically captured in the survey monkey. It also provides a way to extract

Results

35 of 37

Page 37: Brevard Workforce Operations Committee Meeting August 13 ...€¦ · Brevard Workforce Operations Committee Meeting August 13, 2013 8:30 A.M. – BWDB Boardroom (Teleconference 321‐394‐0707)

information from an excel-based spreadsheet that can be presented in customized reports that allows for analysis and prompt action to take place. The following information illustrates the success of the revised survey and some of the data mined from it.

• An 88% Increase In Surveys and 352% Increase In Comments > During the 5 months preceding release of the new survey, approximately 542

surveys and 88 comments were received.

> During the 5 months since the inception of the new survey in February, 1022 surveys and 398 comments were received.

• Of 15 Services Listed, The 5 Highest Valued Services Are:

1. Job Search Assistance 2. Resume Development 3. Skills and Interests Assessments 4. Employment Workshops 5. Interviewing Assistance

• The four Industry Communities Listed In Order Of Highest Customer Traffic To

Lowest. 1. General Community 2. Manufacturing, Construction & Transportation 3. Aerospace 4. Healthcare & Professional

• 96% Were Either Very Satisfied Or Satisfied With Staff

• 91% Indicated The Services And Information Provided Would Be Helpful With Their Employment Efforts

• 60% Felt Prepared To Move Forward With Their Goals After Their Visit

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Page 38: Brevard Workforce Operations Committee Meeting August 13 ...€¦ · Brevard Workforce Operations Committee Meeting August 13, 2013 8:30 A.M. – BWDB Boardroom (Teleconference 321‐394‐0707)

BREVARD WORKFORCE OPERATIONS COMMITTEE (BWOC)

ATTENDANCE RECORD

PY 2012-2013 Aug Nov Feb May

Ascanio, Pam P A P A

Bartok, Marj A A A A

Brown, Carolyn A A A A

Coyne, Mildred P A P P

Harr, Rose New 10/12 A Resigned 1/13 N/A

Hauer, George A P P P

Judge, Mark New 10/12 P P P

Robert Merrilees New 12/12 A A

Patel, Amar P P p P

Rendon, Fernando P P P P

Wetrich, Tracy A P A P

Whitten, Stockton P A A A

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