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Annual Report Py08

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The Oergon Consortium - Program Year 2008 Annual Report in Frief

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Annual Report Py08

  1. 1. Program Year 2008 Annual Report
  2. 2. Our Vision … <ul><li>To be the driving for for an evolution in attitudes and behavior at every level that embraces the necessity for Oregon’s citizens, businesses and industry to “skill up,” ultimately revolutionizing Oregon’s rural economies. </li></ul>Page 1
  3. 3. The principles that support the vision … <ul><li>Cooperative planning originating from the level closest to the customer and supported at every other level; </li></ul><ul><li>An effort extending beyond WIA, consisting of workforce, education, community and economic development entities; </li></ul><ul><li>A range of services and activities which promote self-sufficiency, personal accountability and self-reliance; </li></ul><ul><li>A seamless service delivery system which acknowledges and leverages the capacity and resources of the various funding sources and agencies; </li></ul><ul><li>Strong connections to and partnership with business and industry; </li></ul><ul><li>A model public/private partnership, built on a foundation of experience, innovation and performance; </li></ul><ul><li>Service and governance structures that are cost effective and in compliance with relevant laws and regulations; </li></ul><ul><li>Partners, stakeholders and communities that are committed and contribute to the success of this effort. </li></ul>
  4. 4. WorkSource Oregon – Integrated Service Levels Page 2 137 102 451 86 718 420 1,467 Training 133 107 742 130 1,097 1,000 2,561 Skill Enhancement 268 198 1,279 146 14,020 21,878 35,739 Employment Assistance ARRA DW ARRA Adult NEG State Add. Assistance Dislocated Worker Adult Total PY08 Service Levels
  5. 5. PY08 Integrated Service Levels
  6. 6. Workforce Investment Act – Title IB Performance Page 4 Exceeded $13,689 $13,000 DW Average Earnings Exceeded $11,271 $10,200 Adult Average Earnings Status Actual Goal
  7. 7. Youth WIA IB Performance According to reports – the percentage of young people working this summer fell to the lowest ever recorded in post World War II history – a mere 28.9% of youth ages 16-19 held a job this summer. This is down from 45.2% in 2000. What does this mean for our competitive future? Missed 28% 40% Numeracy / Literacy Exceeded 72% 67% Degree / Certificate Missed 56% 70% Employment / Education Status Actual Goal YOUTH:
  8. 8. WIA IB and Related Funds – Available and Invested Page 5
  9. 9. PRISM Reporting and Partner Services: <ul><li>Participating Partners: </li></ul><ul><li>Community Colleges – Carl Perkins Post Secondary Ed </li></ul><ul><li>WIA Title IB Youth, Adults and Dislocated Workers </li></ul><ul><li>WIA Title II Adult Basic education </li></ul><ul><li>Department of Human Services – TANF </li></ul><ul><li>Department of Vocational Rehabilitation </li></ul><ul><li>Oregon Employment Department </li></ul>Page 6 34,744 Number of Customers Served During First Two Quarters of PY07 64,623 Number of Customers Served During First Two Quarters of PY08 74,683 Number of Customers Placed in Jobs During PY07 94,677 Number of Customers Served PY07
  10. 10. ARRA Investments and Super Summer Success! <ul><li>This summer in rural Oregon: </li></ul><ul><ul><li>1196 youth were placed in paid ARRA funded work experiences; </li></ul></ul><ul><ul><li>$3,250,720 of ARRA SYEP resources were invested in meaningful summer opportunities; </li></ul></ul><ul><ul><li>More than 70 cents on the dollar was paid out directly to youth in the form of payroll, stipends and support services; </li></ul></ul><ul><ul><li>More than 50% of the funding supported youth in jobs that benefited their communities directly; </li></ul></ul><ul><ul><li>209,540 hours were worked in total; </li></ul></ul><ul><ul><li>125 permanent jobs were secured; and </li></ul></ul><ul><ul><li>50 college and 262 high school credits were earned! </li></ul></ul>Pages 7-12
  11. 11. What’s ahead … <ul><li>TOC Board elected Judge Mike McCabe to serve as Chair for 2010; </li></ul><ul><li>TOC/OWA funded through State Energy Sector Partnership Grant ($2.6M) – to work with Umpqua Community College and 10 other CC’s in the development and deployment of Oregon Green Tech Certificate; </li></ul><ul><li>Advocacy for WIA / Workforce Development Support </li></ul><ul><li>New Oregon Trails … Striving for economic competitiveness through collaboration, talent development and innovation; and </li></ul>

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