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Designing workforce strategies that contribute to
        the economic competitiveness of our region
resulting in a higher quality of life for business and
                                              workers.
Business Services
                                   Year End Statistics
            Business Contacts from July 1, 2011 – June 30, 2012
           (2910 Businesses Served/305 New Businesses Served)
              Services Requested                                    Services by Industry
                                                             consumer
                                     recruitment
                                     assistance 11%
                                                             service, hospitality          240 14
                                                             , and tourism 29%
                   4                 job order/job match     business                186
                                     63%                     management and
                        1            training/grant          finance 7%            93
               11
                                     information 6%          manufacturing, en 128                  847
       16          76   1                                    gineering, and
                            2        labor market info 1%
             115                                             technology 29%       26
       95                                                    environmental and 128
                        285          other 7%                natural resource
                                                             systems 6%
       183                           job fair coordinator    health and           161
13                                                           biosciences 5%                               197
                                     4%
     150                             rapid response 1%                                        890
                                                             arts, media, and
                                                             communication
                                     networking 5%           1%
                                                             transportation and
                                     site visit 3%           technologies 4%

                                                             construction and
                                     business questions
                            1958                             development 4%
                                     1%
                                     partner referral        information
                                                             technology 7%
                                     tax credits
                                                             HR services 8%
                                     seasonal hiring needs
                                                             education .50%
                                     seminar
Youth Services
Year End Statistics

July 1, 2011 – June 30, 2012
       General Youth Services
       Entry Level Job Fair – 197
        Summer Job Fairs – 233
       Outreach Activities – 539
            WIA Services
        Intensive Services – 174
             Follow-up – 63
   Summer Foster care Program – 14
Year End Statistics
              WORKFORCE CENTERS ACTIVITY
                July 1, 2011 – June 30, 2012
             Total Customers To Date : 29,426
              Avg Customers Per month: 2,452
                                             Aberdeen
                       Cecil                   5973
                      10,054                   20%
                       34%

                                               Bel Air
                                               13399
                                                46%


                      Aberdeen     Bel Air       Cecil
   Our network of workforce partners leverage and maximize
   resources to provide high quality employment and training
services that lead to great possibilities and contribute to a better
                          quality of life.
• Work Experience, Community Service




  • Job Search
    Unsubsidized Employment/Retention Services



   • Summer Foster Care




WAGE
Performance vs.
                                   Standard   Performance        Standard
                 Measure
                                                            Met* or Exceeded**

Entered Employment Rate



Adults                              84%         82.9%               √
Dislocated Workers                  89%         86.2%               √
Retention Rate

Adults                              84%         85.1%               √
Dislocated Workers                  91%         87.8%               √
Average Earnings

Adults                             $13,100     $18,841              √
Dislocated Workers                 $16,585     $19,901              √


Youth Attainment of Degree or                                       √
                                    66%         62.8%
Certificate
Youth Placement in Employment of                                    √
                                    63%         81.0%
Education


Performance
Youth Literacy/Numeracy             65%         89.6%               √
Committee Objective: Maintain a
financially sound and fiscally responsible
workforce investment system.

MEMBERS: Sheryl Davis Kohl, Ritch
Luzetsky, Renee Quietmeyer, Mary Ann
Bogarty, Mark Kamholz, Bruce Lewis
Bruce England, Julie Brown


Meets the Wed before the WIB meeting.

Finance
$5,000,000

$4,500,000
                                                                                                      $103,136
$4,000,000
                                                                             $798,036 $2,331,425
$3,500,000
                                                                       $899,253
$3,000,000                                                                        $1,739,977 $1,629,419
             $439,847
$2,500,000         $861,748                                                            $1,341,721
                        $1,230,267
                                                               $1,293,166




                                                                                                                                  $2,548,533
                $2,523,274




$2,000,000




                                                                                                                     $2,342,164
                                                                                                        $2,096,718
                             $2,033,964


                                           $1,657,840   $1,247,471




                                                                          $1,527,409
                                                          $1,475,920
$1,500,000




                                                                                         $1,408,563
$1,000,000

 $500,000

       $0

              PY04 PY05 PY06 PY07 PY08 PY09 PY10 PY11 PY12

      WIA Allocation                      Non-WIA Allocation                                     ARRA WIA Allocation
Available Funding
Committee Objectives:
 •Ensure close coordination with economic development
 and area businesses.
 •Evaluate, change and expand, as needed, the business
 services of the one-stop system.
 •Promote services and resources of the one-stop
 system.
MEMBERS: Dion Guthrie, Ritch Luzetsky, Sheryl Davis
Kohl, Ted Wasielewski, Bruce England, Alan
Sexton, Terri Kearney. Includes representatives from
local public school systems, local colleges, county
offices of economic development, and other business
members as determined.
Meets the second Monday of the month, no July meeting.

Business Services
Harford County Job Fair
Job Fair Calendar
 Onsite Recruitment
 DATE               WORKFORCE CENTER   BUSINESS
 7/26/12            Aberdeen           Entry Level
 8/8/12             Aberdeen           CPL
 8/18/12            CCWFC              Trucking Career Fair
 8/23/12            Aberdeen           Upper Bay Counseling
 8/27/12            Bel Air            H.R. Solutions for
                                       Broadband Partners, Inc.
 8/29/12            CCWFC              Areas
 8/3012             CCWFC              Areas
 9/6/12             CCWFC              Areas
 9/11/12            Aberdeen           Macy's
 9/13/12            Bel Air            Roadlink
 9/10, 17, 24       CCWFC              Cracker Barrel
 9/17 -21, 24 -28   CCWFC              Restoration Hardware
 9/27/12            Bel Air            Gallagher Services
 9/27/12            CCWFC              Areas


  Rapid Response
 DATE               COMPANY            AFFECTED
 7/11/12            Custom Direct      25
 9/7/12             Encompass          30
 9/15/12            HMS Host           300




Business Activity (PY 12 to date)
Committee Objectives:
• Provide recommendations for WIB on youth
policy and initiatives.
   (1) Developing and recommending local youth employment and training policy and practice;

    (2) Broadening the youth employment and training focus in the community to incorporate a
   youth development perspective: Career Awareness, Exploration, Preparation and Work
   Continuum : Shadowing, Work Experience, Internship, Employment.

   (3) Establish linkages with other organizations serving youth in the local area.

MEMBERS: Barney Michel, Kevin Walls, Warren
Hamilton, Linda Siegel. Includes representatives from
local public school systems, local colleges, county offices
of economic development, and other community
members as determined.
Meets the third Wednesday of the month, no June
meeting.
Youth Council
Committee Objectives:
• Provides insight and information on programs being
developed to help train current and future workforce
to meet perceived short and long term employment
needs of area businesses.

MEMBERS: Barney Michel, Ritch Luzetsky, Mark
Steimer, Kevin Walls, Lisa Webb, Joseph Ricci.
Includes representatives from local public school
systems, local colleges, county offices of economic
development, and other members as determined.

Meets quarterly and/or as needed.

Economic Competitiveness
Outcomes                         Goal   # To date thru Aug 2012
 Career & Employment              4-5    4 pathways identified
 Pathways developed
 Customers to receive training    110    116 through Aug 2012
 Customers provided with OJT      20     6 through August 2012. We
 opportunities                           have two already signed in
                                         September and more in the
                                         works.

 Customers trained in the         360    516 through August 2012
 Federal application process
 BRAC impacted transferees        3010   3020 through Aug 2012
 linked to employment &                  (100%)
 training services

 Total number of individuals to   3500   3661 through Aug 2012
 be served



Economic Competitiveness
Project
 Finance     and Accounting
    Logisticsand Contracting
    Software Engineering and
           Development
 Manufacturing    and Technology

Pathway Development
Committee Objectives:
• Increase financial resources for SWN; increasing
awareness for agency impact and capabilities;
explore resource opportunities.

MEMBERS: Don Mathis, Danny DeMarinis, Bruce
England, Linda Siegel


Meets quarterly and/or as needed.


Research, Development &
Advocacy
Labor Market Analysis: Analysis of region’s labor
market and economic assets and opportunities.

VENDOR: Sage Policy Group, Inc., Anirban
Basu, Chairman & CEO
STEERING COMMITTEE: Bruce England, Linda
Siegel, Steven Overbay, Melissa Sadowski, Kevin
Walls, Mary Ann Bogarty

UPCOMING EVENTS:
  10/5/12 - Focus Group Meeting
  10/29/12 - Study to be presented to Board and
  guests at McGregor’s Breakfast meeting

Labor Market Study

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SWN WIB Presentation 09.28.12

  • 1. Designing workforce strategies that contribute to the economic competitiveness of our region resulting in a higher quality of life for business and workers.
  • 2. Business Services Year End Statistics Business Contacts from July 1, 2011 – June 30, 2012 (2910 Businesses Served/305 New Businesses Served) Services Requested Services by Industry consumer recruitment assistance 11% service, hospitality 240 14 , and tourism 29% 4 job order/job match business 186 63% management and 1 training/grant finance 7% 93 11 information 6% manufacturing, en 128 847 16 76 1 gineering, and 2 labor market info 1% 115 technology 29% 26 95 environmental and 128 285 other 7% natural resource systems 6% 183 job fair coordinator health and 161 13 biosciences 5% 197 4% 150 rapid response 1% 890 arts, media, and communication networking 5% 1% transportation and site visit 3% technologies 4% construction and business questions 1958 development 4% 1% partner referral information technology 7% tax credits HR services 8% seasonal hiring needs education .50% seminar
  • 3. Youth Services Year End Statistics July 1, 2011 – June 30, 2012 General Youth Services Entry Level Job Fair – 197 Summer Job Fairs – 233 Outreach Activities – 539 WIA Services Intensive Services – 174 Follow-up – 63 Summer Foster care Program – 14
  • 4. Year End Statistics WORKFORCE CENTERS ACTIVITY July 1, 2011 – June 30, 2012 Total Customers To Date : 29,426 Avg Customers Per month: 2,452 Aberdeen Cecil 5973 10,054 20% 34% Bel Air 13399 46% Aberdeen Bel Air Cecil Our network of workforce partners leverage and maximize resources to provide high quality employment and training services that lead to great possibilities and contribute to a better quality of life.
  • 5. • Work Experience, Community Service • Job Search Unsubsidized Employment/Retention Services • Summer Foster Care WAGE
  • 6. Performance vs. Standard Performance Standard Measure Met* or Exceeded** Entered Employment Rate Adults 84% 82.9% √ Dislocated Workers 89% 86.2% √ Retention Rate Adults 84% 85.1% √ Dislocated Workers 91% 87.8% √ Average Earnings Adults $13,100 $18,841 √ Dislocated Workers $16,585 $19,901 √ Youth Attainment of Degree or √ 66% 62.8% Certificate Youth Placement in Employment of √ 63% 81.0% Education Performance Youth Literacy/Numeracy 65% 89.6% √
  • 7. Committee Objective: Maintain a financially sound and fiscally responsible workforce investment system. MEMBERS: Sheryl Davis Kohl, Ritch Luzetsky, Renee Quietmeyer, Mary Ann Bogarty, Mark Kamholz, Bruce Lewis Bruce England, Julie Brown Meets the Wed before the WIB meeting. Finance
  • 8. $5,000,000 $4,500,000 $103,136 $4,000,000 $798,036 $2,331,425 $3,500,000 $899,253 $3,000,000 $1,739,977 $1,629,419 $439,847 $2,500,000 $861,748 $1,341,721 $1,230,267 $1,293,166 $2,548,533 $2,523,274 $2,000,000 $2,342,164 $2,096,718 $2,033,964 $1,657,840 $1,247,471 $1,527,409 $1,475,920 $1,500,000 $1,408,563 $1,000,000 $500,000 $0 PY04 PY05 PY06 PY07 PY08 PY09 PY10 PY11 PY12 WIA Allocation Non-WIA Allocation ARRA WIA Allocation Available Funding
  • 9.
  • 10. Committee Objectives: •Ensure close coordination with economic development and area businesses. •Evaluate, change and expand, as needed, the business services of the one-stop system. •Promote services and resources of the one-stop system. MEMBERS: Dion Guthrie, Ritch Luzetsky, Sheryl Davis Kohl, Ted Wasielewski, Bruce England, Alan Sexton, Terri Kearney. Includes representatives from local public school systems, local colleges, county offices of economic development, and other business members as determined. Meets the second Monday of the month, no July meeting. Business Services
  • 13.  Onsite Recruitment DATE WORKFORCE CENTER BUSINESS 7/26/12 Aberdeen Entry Level 8/8/12 Aberdeen CPL 8/18/12 CCWFC Trucking Career Fair 8/23/12 Aberdeen Upper Bay Counseling 8/27/12 Bel Air H.R. Solutions for Broadband Partners, Inc. 8/29/12 CCWFC Areas 8/3012 CCWFC Areas 9/6/12 CCWFC Areas 9/11/12 Aberdeen Macy's 9/13/12 Bel Air Roadlink 9/10, 17, 24 CCWFC Cracker Barrel 9/17 -21, 24 -28 CCWFC Restoration Hardware 9/27/12 Bel Air Gallagher Services 9/27/12 CCWFC Areas  Rapid Response DATE COMPANY AFFECTED 7/11/12 Custom Direct 25 9/7/12 Encompass 30 9/15/12 HMS Host 300 Business Activity (PY 12 to date)
  • 14. Committee Objectives: • Provide recommendations for WIB on youth policy and initiatives. (1) Developing and recommending local youth employment and training policy and practice; (2) Broadening the youth employment and training focus in the community to incorporate a youth development perspective: Career Awareness, Exploration, Preparation and Work Continuum : Shadowing, Work Experience, Internship, Employment. (3) Establish linkages with other organizations serving youth in the local area. MEMBERS: Barney Michel, Kevin Walls, Warren Hamilton, Linda Siegel. Includes representatives from local public school systems, local colleges, county offices of economic development, and other community members as determined. Meets the third Wednesday of the month, no June meeting. Youth Council
  • 15. Committee Objectives: • Provides insight and information on programs being developed to help train current and future workforce to meet perceived short and long term employment needs of area businesses. MEMBERS: Barney Michel, Ritch Luzetsky, Mark Steimer, Kevin Walls, Lisa Webb, Joseph Ricci. Includes representatives from local public school systems, local colleges, county offices of economic development, and other members as determined. Meets quarterly and/or as needed. Economic Competitiveness
  • 16. Outcomes Goal # To date thru Aug 2012 Career & Employment 4-5 4 pathways identified Pathways developed Customers to receive training 110 116 through Aug 2012 Customers provided with OJT 20 6 through August 2012. We opportunities have two already signed in September and more in the works. Customers trained in the 360 516 through August 2012 Federal application process BRAC impacted transferees 3010 3020 through Aug 2012 linked to employment & (100%) training services Total number of individuals to 3500 3661 through Aug 2012 be served Economic Competitiveness Project
  • 17.  Finance and Accounting  Logisticsand Contracting  Software Engineering and Development  Manufacturing and Technology Pathway Development
  • 18. Committee Objectives: • Increase financial resources for SWN; increasing awareness for agency impact and capabilities; explore resource opportunities. MEMBERS: Don Mathis, Danny DeMarinis, Bruce England, Linda Siegel Meets quarterly and/or as needed. Research, Development & Advocacy
  • 19. Labor Market Analysis: Analysis of region’s labor market and economic assets and opportunities. VENDOR: Sage Policy Group, Inc., Anirban Basu, Chairman & CEO STEERING COMMITTEE: Bruce England, Linda Siegel, Steven Overbay, Melissa Sadowski, Kevin Walls, Mary Ann Bogarty UPCOMING EVENTS: 10/5/12 - Focus Group Meeting 10/29/12 - Study to be presented to Board and guests at McGregor’s Breakfast meeting Labor Market Study