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BUILDING WORKFORCE STRATEGIES Michael Bowers Director, Center for Workforce Development Columbus State Community College February 16, 2015

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BUILDING WORKFORCE STRATEGIES

Michael BowersDirector, Center for Workforce Development

Columbus State Community College

February 16, 2015

Columbus State Community College

Credit Student Enrollment: Over 25,000

Average Class Size: 19 students

Counties Served: Franklin, Delaware, Madison, Union

Campuses: Downtown - 85 acres, Delaware – 106*10 suburban sites

Regional Economic Impact: $737.2 million annually

Associate Degree Programs: 50

Transfer Agreements: 35 colleges & universities

Downtown Campus: $50 million in construction

Columbus StateFast Facts

Large and comprehensive Region’s only open access public higher education

institutionNet importer of talentHub of education network: K-12 to universities and

workforce Transfer partners (2+2 and 3+1 bachelor’s degrees) Strategic Focus: Student Success, Workforce and Civic

Engagement

Front Door to Higher Education

On-Line Community• 400 Courses• 11,000 seats

#1 in online offerings in Ohio

Convenience and Changing Student Profile

Workforce Development

• 7th largest state with 11.5 million people

• 5th largest producer of goods

• Ohio #9 Best State for Entrepreneurship & Small Business

• Top State in Tech-job Ranking – CyberstatesMay 2010

• Ranked 8th for Best High Schools, U.S. News & Report, 2008

• Overall, the state's schools were ranked #5 in the country in 2010, with 5 of the top 115 colleges in the nation, roughly 120,000 college students

Ohio

•Fifty-seven of the Fortune 1,000 list of largest U.S. companies are based in Ohio – The 5th in the nation•Ohio is home to nine major banks and insurance companies, second only to New York in terms of concentration in a single state•Ohio’s total labor pool is 5.9 million people •200 institutions of higher learning (more than any other state on a per-capita basis)•127,300 jobs generated since January 2011•Unemployment 6.9% - lowest since 2008

Regional Assets

A Diverse Economy (employment by industry sector)

18. Cardinal Health 607. Abercrombie & Fitch124. Nationwide Insurance 611. Huntington Bancshares180. American Electric Power 680. Worthington Industries290. Limited Brands 693. Scotts Miracle-Gro 407. Hexion Specialty Chemicals 882. Pacer International498. Big Lots 904. Mettler-Toledo576. Greif Corp. 930. Retail Ventures

991. Bob Evans Farms

The Region is home to nearly 300 international

companies

15 Fortune 1000 Headquarters

Central Ohio Industry Sectors

1. Advanced Manufacturing2. Aerospace & Aviation3. Agribusiness & Food Processing4. Automotive5. BioHealth6. Energy7. Financial Services8. Information Technology9. Polymers & Chemicals10. Business Functions

Ohio Targeted Industries

Ohio Fortune 500Cardinal Health #17

Procter & Gamble #22Kroger #23

Macy’s #103Nationwide Insurance #118

Goodyear Tire and Rubber #141Progressive Insurance #161

American Electric Power #172Eaton Corporation #194

Owens Corning #432

921,000 employers – hiring 50.4% of Ohio's non-farm private workforce

Regions are Important

Workforce Development – is defined as the coordination of public and private sector policies and programs that provide individuals with the opportunity for a sustainable livelihood and helps organizations achieve exemplary goals, consistent with the societal context (Jacobs & Hawley –Emergence of Workforce Development).

Workforce definitions vary dependent upon the “seat” you have at the workforce table. The definition above was provided to align the context in which the workforce role is defined in the development of this presentation material.

Definition

Business/Business Associations – exist primarily to “make a profit” with employing workers as a by-product of their primary goal. Business associations are business member driven organizations and often play an advocacy role with varying degrees of focus on workforce issues.

Workforce Development System – primary focus is on the success of an “individual” and “secondary” focus is on business workforce needs.

Non-profit/community organizations – that are typically built around a mission with funding streams that guide outcomes and process.

Support Services – can be a mix of non-profit, for profit, education, government, and foundations that provide services that support individuals in matters typically non-related to employment such as: food stamps, childcare, housing, etc.

Government (most specifically those agencies involved in workforce development)– designated to serve a particular audience and provide a specific menu of products/services in a particular delivery method meeting pre-defined success outcomes. Often includes “local” political involvement.

Education – focus is on academic guidelines, success of the individual and meeting community need which includes business need.

Funders for the work of the partnership – May be comprised of all of the above.

Examples of Partners Found in the Workforce System

Board Composition - federally mandated

Federal mandate states:

Board nominated by business, but appointed by the Mayor and Commissioners (28 members currently)

Board is to be business majority and business lead

Mandated Appointees

Central Ohio Workforce Investment Board(WIB – COWIC)

Columbus/Franklin County - $7 Million annually

Youth (14-21 years) $2.5 MillionDislocated Worker $2.1Adult $2.1

Administrative 10% each category ($684,843)Fiscal Year from July 1 to June 30Some fund carryover, two-year life

Local Funds

Customized TrainingBusinesses enter into contract with WIB related to specific trainingBusinesses agree to hire, retain or promote successful graduates50% (businesses and local board share cost) Employer share: training facilities, computers, management oversight, curriculum development Example: OSU Perioperative Technician Program

What Gets Funded?

On-The-Job TrainingNew Hires/Current employees

50% to 76% of wage during trainingLimited duration of trainingExample: Home Depot

Economic Development ActivitiesAssistance for Businesses – i.e. advertising money

for Target. Need to identify ways to assist new businesses

from an economic development perspective keeping within the “regulations” related to the

funding.

What Gets Funded?

Business ServicesMarketing the COWIC as the entity for employment process

in Central Ohio and engaging employers in the process.

Activities: labor market data, surveys, job fairs, hosting new businesses, direct hiring, etc.

Incumbent WorkerNew - (Pilot) 2006 – 2007

10% of Adult and Dislocated - $210,910 and $218,663 respectively ($429,573 total)

$ Match from ODJFS up to 10% ($859,146 total)ODJFS petitioned DOL for an extra 10%

What Gets Funded?

Rapid Response

WARN (Worker Adjustment Retraining Notification) - 50 employees or more (workforce percentage)

Service up to date of layoff (dependent on when services can be delivered).

At Business SiteMeet with affected population

Determine needProvide information on local services

Provide services geared towards re-employment

What Gets Funded?

YouthYounger 14-18 with skill attainment and

educationOlder 19-21 with employment, retention or

certification

Individual Training Accounts(ITA or WIA Scholarship)

$8,000 over a two-year periodList of growth industries

Certified Training Provider List (ODJFS and FCDJFS and COWIC)

What Gets Funded?

One-Stop SystemThe act requires that WIA and partner services are available at a single location (services that

assist obtainment or retention of employment or wages that provide self-sufficiency)

What Gets Funded?

One Stop ServicesCore ServicesOutreach, intake and orientationConnection to TANF fundsSkill assessmentJob searchIdentification of training needed

Intensive or Training Services1. Complete Core Services2. Complete One Stop Workshops, OJN RegisteredFranklin County Resident*Adults at 250% of povertyYouth as described previouslyDislocated workers – by virtue of dislocationIncumbent workers – above 250% of povertyDisplaced HomemakerVeterans

Performance, Performance, Performance – based on:

EmploymentWage/Wage GainCredential attained and time to attainmentRetention of Employment at 6 months/12 months

What Spells Success?

COLUMBUS STATE COMMUNITY COLLEGE BUILDING WORKFORCE PIPLELINESTHROUGH INDUSTRY STRATEGIES

Career Pathways

High School

College

Work Study

Career

Expand and enhance alignment between degree offerings and industry workforce needs

Publish career pathways with relevant, local dataDevelop introductory certificates with multiple on and

off ramps for exit/entry for students between working and additional education attainment

Ensure academic content not only has rigor, but currency in the local labor market in the skills students receive

Integration of Workforce with Academic Delivery

Expand and enhance alignment between degree offerings and industry workforce needs

Publish career pathways with relevant, local dataDevelop introductory certificates with multiple on and

off ramps for exit/entry for students between working and additional education attainment

Ensure academic content not only has rigor, but currency in the local labor market in the skills students receive

Integration of Workforce with Academic Delivery

www.OhioHigherEd.org

Workforce Strategies

• Governor’s Office of Workforce Transformation

• Changes to how colleges/universities are funded

• Ohio Board of Regents• Alignment with Columbus2020• Consultative customized delivery• Industry Sector Strategies

What is an Industry Sector Strategy?Sector or Industry Partnerships are a key strategic element within some of the most successful state and local workforce development efforts in the country. (Aspen Institute, National Governors Association and the National Network of Sector Partnerships)

•Organization of stakeholders connected to an industry to develop plans for building new skilled workforce pipelines where shortages exist •Enhancing current skill delivery•Changing how the industry’s existing workers are utilized, trained and deployed

Aligning education against industry skill need can lower unemployment by 2-3%

Attracting & Retaining Talent (ART) Formula

1. Identify and Invite Industry partners (CEO/HR/OD/Line Management)

2. Collect industry labor market data (LMI) to share3. Edit LMI with real world facts from business 4. Prioritize and project talent needs5. Inventory current workforce and education pipelines6. Define skill sets on priority job classifications7. Build workforce plan for the industry, with business8. Fund9. Execute10. Identify Sustainability

Why This Work is ImportantCommunity ROI:Supports Economic Development GoalsCreates a Workforce as an Attraction ToolPositively Impacts PovertyBusiness ROI: Reduced Time to HireReduced Recruitment CostsReduced On-the-Job TrainingIncreased ProductivityReduced Error RateIncreased Retention which reduces costsIncreased Customer Satisfaction

Largest category of open jobs in Ohio –Information Technology

“Our IT Department is one of our largest functions at Motorists Insurance”,President & CEO John Bishop

Information Technology CareerDevelopment

Tech Columbus IT Report – www.techcolumbus.org

Java and .NET skills are the most-often identified technical skills needed, followed by Enterprise Resource Planning (ERP) systems. Architecture, design, and integration of applications were also mentioned.

Business analysis, critical thinking, and process modeling skills were mentioned by 83 percent of survey respondents. Project management skills were mentioned by 46 percent, and general data management and modeling skills were mentioned by 25 percent of survey respondents.

Communication was the overwhelming soft skill need which, according to the steering committee, was primarily communication to top managers and non-IT experts. Ninety two percent of survey responses indicated this as a priority - followed by the need to improve interpersonal skills and team skills.

Large Central Ohio Employers

• The State of Ohio• OSU• JPMorgan Chase• Nationwide• OhioHealth• Limited Brands• Honda• Huntington Bank• Cardinal Health• State Farm• NetJets• State Auto

Central Ohio - IT

IT ART1. A comprehensive Needs Analysis and Strategic Assessment of the IT Talent Market today and a forecast for the future.

2. A comprehensive Regional Strategy and Project Plan – based on the results of the Needs Analysis and Strategic Assessment – to develop, attract, and retain the talent that is needed to bridge talent gaps today and to remove gaps that are expected to grow in the future.

3. Develop “quick win” programs targeted at critical areas identified in the CIO discussions.Business Analyst – pilot a Business Analyst 80 Hour Certificate for individuals with a Bachelor Degree in IT and a 120 Hour Certificate for individuals with a Bachelor Degree in another discipline, aimed at dislocated workers. Include a re-certification piece for both or continuing education credits by the regional developing body. Java Developer – pilot a Java 130 hour Certificate aimed at Bachelor prepared individuals and incumbent workers only.

Key Achievements / SuccessesThe original goal for the incumbent worker class was 10 students

and 24 were enrolled.Of the 24 incumbents enrolled, 23 completed the training and

achieved their Master Certificate in Business Analysis12 Students were enrolled for the dislocated worker class for

Business Analysis even though the goal class size was 10. Head count was limited to 12 students due to budget constraints or

the class size could have potentially doubled.All 12 students in the dislocated worker class completed their

training and have obtained a Master Certificate in Business Analysis

Seven students and the instructor, who was also dislocated, have found employment at an average annual wage of over

$70,000.

Insurance Industry Strategy

Insurance

1. Top five occupations :2. Sales Agents3. Claims Adjusters/Examiners

& Investigators4. Underwriters5. Appraisers6. Actuaries

Each year 728 new employees are needed to fill these careers Ohio higher education produces only 56 each year.

Over 7,000 businesses in Ohio employ 120,626 people in the Insurance Industry

Projections with retirements are 26,000 employees needed by 2020

Insurance JobsActuaries Description: Use analytical skills to predict the risks involved in insuring certain businesses and occupations. Help set the price of insurance coverage.Education: Bachelor's or higher degree, plus work experienceSalary Range: Columbus Median $93,007/$44.71Skills: Mathematics, Critical Thinking, Reading Comprehension, Complex Problem Solving, Judgment and Decision Making

Claims adjustersDescription: Investigate accidents and fires to determine the extent of the damage. Determine whether damages are covered by an insurance policy, and arrange for repairs. Education: HS plus Long-term on-the-job trainingSalary Range: Columbus Median $47,292/$22.73Skills: Reading Comprehension, Active Listening, Critical Thinking, Negotiation, Social Perceptiveness, Judgment & Decision Making

Agents and brokersDescription: Sell life, property, casualty, health, automotive, or other types of insurance. May refer clients to independent brokers, work as independent broker, or be employed by an insurance company Education: Bachelor's degreeSalary Range: Columbus Median $55,773/$26.81Skills: Active Listening, Reading Comprehension, Writing, Persuasion, Service Orientation, Negotiation, Judgment and Decision Making, Time Management

UnderwritersDescription: Determine whether or not a company should provide insurance to applicants seeking coverage. Education: Bachelor's degreeSalary Range: Columbus Median $60,003/$28.84Skills: Reading Comprehension, Active Listening, Speaking, Complex Problem Solving, Judgment and Decision Making, Time Management

Michael Bowers

Workforce and Economic DevelopmentCenter for Workforce DevelopmentColumbus State Community College

[email protected]