180622 now annual board meeting agenda

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INVEST INNOVATE IMPACT o Focus on data to prioritize investments. o Optimize ROI through resource management. o Increase resources for workforce development. o Pursue practices & programs that can be scaled up. o Develop strategic partnerships. o Lead efforts that result in employment and advancement. o Mobilize opportunities that support industry sectors. o Foster development of career pathways. o Educate communities about workforce services available. Page 1 of 2 AGENDA BOARD OF DIRECTORS Zoom Call Telephone: +1 646 876 9923 Meeting ID: 666 636 431 Computer: https://zoom.us/j/666636431 April 24, 2020 - 10:00 a.m. - Noon This meeting has been properly noticed and posted in the following places: Columbia County Commissioners Office: 230 Strand Street 331, St. Helens, OR 97051 Clatsop County Commissioners Office: 800 Exchange Street, Ste. 410, Astoria, OR 97103 Tillamook County Commissioners office: 201 Laurel Ave., Tillamook, OR 97141 Lincoln County Commissioners Office: 225 West Olive Street Room 110, Newport, Oregon 97365 Benton County Commissioners Office: 205 NW 5th Street, Corvallis, OR 97330 Columbia County: The Chronicle Clatsop County: The Daily Astorian Lincoln County: The News Guard Tillamook County: Headlight Herald Benton County: Gazette Times-Corvallis This Agenda is also available at www.nworegonworks.org. Those wishing to speak during public comment, please contact Emily Schwartz at [email protected] 1. CALL TO ORDER, CONFIRMATION OF POSTING, and ROLL CALL 2. REVIEW and APPROVE AGENDA Inclusion of any emergency items, or deletion of any items 3. PUBLIC COMMENT SESSION Please clearly state your name and address for the record. Each public comment will be limited to three (3) minutes at the Chair’s discretion. 4. DISCUSSION and POSSIBLE ACTION Accept Staff’s recommendation to approve the Minutes of the January 24, 2020 Board Meeting. 5. DISCUSSION and POSSIBLE ACTION PY2018-19 Budget to Actual – Linda Dugan, Board Treasurer (10 minutes)

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INVEST INNOVATE IMPACT o Focus on data to prioritize investments. o Optimize ROI through resource

management. o Increase resources for workforce

development.

o Pursue practices & programs that can be scaled up.

o Develop strategic partnerships. o Lead efforts that result in employment

and advancement.

o Mobilize opportunities that support industry sectors.

o Foster development of career pathways. o Educate communities about workforce

services available.

Page 1 of 2

AGENDA

BOARD OF DIRECTORS

Zoom Call Telephone: +1 646 876 9923 Meeting ID: 666 636 431

Computer: https://zoom.us/j/666636431

April 24, 2020 - 10:00 a.m. - Noon

This meeting has been properly noticed and posted in the following places:

Columbia County Commissioners Office: 230 Strand Street 331, St. Helens, OR 97051 Clatsop County Commissioners Office: 800 Exchange Street, Ste. 410, Astoria, OR 97103

Tillamook County Commissioners office: 201 Laurel Ave., Tillamook, OR 97141 Lincoln County Commissioners Office: 225 West Olive Street Room 110, Newport, Oregon 97365

Benton County Commissioners Office: 205 NW 5th Street, Corvallis, OR 97330 Columbia County: The Chronicle Clatsop County: The Daily Astorian Lincoln County: The News Guard Tillamook County: Headlight Herald

Benton County: Gazette Times-Corvallis

This Agenda is also available at www.nworegonworks.org.

Those wishing to speak during public comment, please contact Emily Schwartz at [email protected]

1. CALL TO ORDER, CONFIRMATION OF POSTING, and ROLL CALL

2. REVIEW and APPROVE AGENDA Inclusion of any emergency items, or deletion of any items

3. PUBLIC COMMENT SESSION

Please clearly state your name and address for the record. Each public comment will be limited to three (3) minutes at the Chair’s discretion.

4. DISCUSSION and POSSIBLE ACTION

Accept Staff’s recommendation to approve the Minutes of the January 24, 2020 Board Meeting.

5. DISCUSSION and POSSIBLE ACTION PY2018-19 Budget to Actual – Linda Dugan, Board Treasurer (10 minutes)

INVEST INNOVATE IMPACT o Focus on data to prioritize investments. o Optimize ROI through resource

management. o Increase resources for workforce

development.

o Pursue practices & programs that can be scaled up.

o Develop strategic partnerships. o Lead efforts that result in employment

and advancement.

o Mobilize opportunities that support industry sectors.

o Foster development of career pathways. o Educate communities about workforce

services available.

Page 2 of 2

6. INFORMATION Reopening Oregon – Jennifer Purcell and Sarah Means, Office of Governor Kate Brown (20 minutes)

7. INFORMATION

Program Report – Debra Smith, NOW Program Manager (10 minutes)

8. INFORMATION ResCare-Program Update – Camille Padilla, Diana Nish and Angeline Chan Pepper (20 minutes)

9. INFORMATION

Oregon Employment Department Economic Update – Erik Knoder and Shawna Sykes, OED (20 minutes)

10. INFORMATION State of Economic Development in Tillamook County – Terre Cooper (15 minutes)

11. INFORMATION

State of Tillamook Bay Community College - Ross Tomlin, President (15 minutes)

12. BOARD CHAIR REPORT – Tony Erickson, Chair

13. EXECUTIVE DIRECTOR’S REPORT – Heather DeSart, NOW Executive Director

14. BOARD MEMBER COMMENTS – Roundtable

15. SECOND PUBLIC COMMENT SECTION Please clearly state your name and address for the record. Each public comment will be

limited to three (3) minutes at the Chair’s discretion.

16. ADJOURN Northwest Oregon Works meetings are open to the public and conform to Oregon Public Meetings Laws. A request for an interpreter for the hearing impaired or, other accommodations for persons with disabilities, should be made at least 72 hours in advance of the meeting to our office at (541) 921—9241, or [email protected]. . TTY is available at 711 or (800) 735-2900.

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MINUTES

NORTHWEST OREGON WORKS BOARD OF DIRECTORS MEETING

January 24, 2020 10:00 a.m. - 12:00 p.m.

Center for Health Education 740 SW 9th Street

Newport, OR 97365 Present: Board: Tony Erickson, Oregon AERO, Chair; Bryan Campbell, DHS, VocRehab; John Hawkins, Service

Employees International Union; Rod Belisle, NECA-IBEW Electrical Training Center; Terre Cooper, Tillamook County Economic Development; Amanda Morris, Samaritan Health Service; Linda Dugan, Linda Dugan Insurance, Treasurer; Todd Simmons, Tillamook Peoples’ Utility District; Birgitte Ryslinge, Oregon Coast Community College; Heather Clark, Alterations by Heather

Consortium: Doug Hunt, Lincoln County Commissioner Conference Call-In: Cami Aufdermauer, Tillamook County Habitat for Humanity; Stephanie Hurliman,

Oregon Employment Dept.; Whitey Forsman, Pacific Oyster; Zach Poole, Pig’ n Pancake, Vice Chair/Secretary; Josh Kvidt, Alyrica; Ivan Castille, Laborers Local 737; Ann Buchele, Linn-Benton Community College; Henry Heimuller, Columbia County Commissioner

Excused: Henry Balensifer III, LEKTRO; Staff: Heather DeSart, NOW Executive Director; Debra Smith, NOW Program Manager; Jason

Swain, NOW CFO; Emily Schwartz, NOW Office Manager Guests: Shawna Sykes, Oregon Employment Department; Erik Knoder Oregon Employment

Department; Camille Padilla, ResCare, Call-in; Diana Nish, ResCare; Sandra Pickering, ResCare; Mark Sabin, ResCare; Karen Litvin, Project Masters; Jennifer Purcell, Regional Solutions Coordinator; Kathy Wilcox, OWI, HECC, Call-in

1. CALL TO ORDER, CONFIRMATION OF POSTING, AND ROLL CALL Chairman Erickson called the Meeting to order at 10:10 am. Chairman Erickson asked for confirmation of the public posting of the meeting; Emily Schwartz confirmed; Roll Call taken, and Quorum established. Mr. Hawkins apologized for Commissioner Malone’s absence as he was at a transportation meeting.

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2. AGENDA REVIEW

(Inclusion of any emergency items, or deletion of any items) Inclusion of a revised performance report.

MOTION: John Hawkins SECOND: Rod Belisle & Heather Clark MOTION CARRIED.

3. SECOND PUBLIC COMMENT SESSION

There were no comments from the public.

4. DISCUSSION and POSSIBLE ACTION Approve Minutes of the October 25, 2019 Board Meeting. MOTION: John Hawkins SECOND: Rod Belisle MOTION CARRIED.

5. DISCUSSION and POSSIBLE ACTION

Accept Staff’s recommendation to approve Strategic Plan – Karen Litvin, Project Masters Ms. Litvin reviewed Strategic Plan summary. Mr. Belisle recommended making a desktop version, or some sort of reminder of the strategies outlined in the plan that the board could reference at each meeting.

MOTION: John Hawkins SECOND: Rod Belisle MOTION CARRIED.

6. DISCUSSION and POSSIBLE ACTION Accept Staff’s recommendation to approve PY2018-19 Audit Report – Jason Swain, NOW CFO Mr. Swain summarized the Audit Report and explained what a single audit consisted of at the request of Commissioner Hunt. Mr. Poole asked if there was anything unusual with the report and Mr. Swain confirmed there were not. Ms. DeSart expressed her appreciation for Mr. Swain’s contributions to NOW. MOTION: John Hawkins SECOND: Zach Poole MOTION CARRIED.

7. DISCUSSION and POSSIBLE ACTION Accept Staff’s recommendation to approve PY2019-20 Budget to Actual – Linda Dugan, NOW Board Treasurer Chairman Erickson asked if there had been any major changes to the budget. Mr. Swain explained that there was only about $13,000 in income through High Concentration of Youth funds.

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Ms. Dugan requested there be an explanation for the funds that had not been spent down (SYEP). Mr. Swain explained that the funds had originally expired in December, but the state had granted six more months to spend them. Commissioner Hunt said that he would feel concerned if funds were not at 50% or more as NOW was halfway through the program year. Mr. Swain explained that for the Industry Engagement funds, a big chunk of that was obligated to Oregon Coast Community College’s new welding program, so that 72% spending would drop more to where the board would expect to see. He went on to explain that the board should be reviewing where on the budget it shows the subrecipients results, and that those areas of spending should be at 50%. Ms. Dugan circled back to the funds that got the extension and wanted to know why they hadn’t been spent to this point and if they would be before June. Ms. DeSart explained that there had been issues with the parameters of the grant as well as with referrals from DHS. Chairman Erickson explained that it can be very difficult for workforce boards to spend their funding. Ms. Cooper asked if it would be possible to coordinate with other programs around the counties to help spend the money. Ms. Padilla explained that it is possible. Ms. Dugan asked if the board returns grant funds at the end of the grant period, would it affect the board’s chances of receiving funding in the future. Mr. Swain explained that it depends on the funder, but usually when it comes from the state, they will restructure the grants to make it work. Mr. Belisle, who sits on the state board, explained that there is an understanding at the state level that if their funding to the local boards isn’t being spent, then they probably need to reevaluate the parameters of the grants. MOTION: John Hawkins SECOND: Rod Belisle MOTION CARRIED.

8. INFORMATION Program Report and Update – Karen Litvin, Project Masters Ms. Litvin explained the performance report and how it works. Mr. Poole wanted to know if there were differences between the state wide and local goals. Ms. Litvin explained that there were no major differences. Mr. Poole then asked how something like a recession would affect the numbers long-term. Ms. Litvin explained that the main contributor is how much weight the NOW board holds in the state-wide pool. Ms. Ryslinge requested breaking out the performance report under the headings of Invest. Innovate. Impact., from the strategic plan. Commissioner Heimuller asked why the number of people employed were at zero and Mr. Kvidt wanted to know if the number for Dislocated Workers were actually that low in retention. Ms. DeSart explained that there was a supplemental hard copy program report that was brought to the meeting, but there were technical issues preventing staff from being able to get a picture to those

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who called in. Ms. Litvin and Ms. Smith explained that there was a glitch in the Itrac system so some of the numbers were incorrect. Ms. DeSart explained that a new program report would be sent out as soon as possible. Mr. Kvidt asked if the numbers were annual or quarterly goals. Ms. Litvin confirmed they were annual goals. Mr. Belisle explained that he appreciates having goals and things the board feels they need to do, but realistically he understands that when someone walks into a WorkSource center, their needs are going to be served whether it aligns with the boards goals or not. Ms. Litvin confirmed that he was correct, and people wouldn’t be turned away for the sake of meeting goals. Ms. Dugan wanted to know if the board was sustainable with the goals. Ms. DeSart explained that an increase in resources in the local area is the most important for sustainability. Mr. Poole asked what industry wide credentials were. Ms. Litvin explained that they change so the current ones would have to be researched. Chairman Erickson requested that when the updated program report goes out, the board think about what else they would like to see on the report going forward.

9. INFORMATION Program Success Stories – Diana Nish and Camille Padilla, ResCare, brought in two Success Story videos to present. The first video was for Jerrod Liswig, an Adult participant who successfully went through the CDL training at Tillamook Bay Community College. Mr. Liswig passed the certification test on his first try and was employed immediately. There was no discussion. The second video was for Payden Martin, a Youth participant who started going through the GED program after the mill she worked at was shut down. Ms. Martin expressed how much the program had helped her feel excited for the future and perusing her goals in writing and journalism. Mr. Sabin of ResCare expressed he is wanting to introduce Ms. Martin to his contact at a local news publication to help her get into journalism.

10. INFORMATION Oregon Employment Department Economic Update – Erik Knoder and Shawna Sykes, OED Presentation focusing on Lincoln County’s main points included: Lincoln and Tillamook County’s showed the biggest drop in unemployment since last year in NOW’s local area. Along with this, wide job vacancies have dropped about 15% while northwest Oregon job vacancies had risen 25%.

11. INFORMATION

The State of Economic Development in Lincoln County – Commissioner Hunt

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Commissioner Hunt gave an update on Lincoln County Economic update as the Director of Economic Development in Lincoln County had retired. He explained that the commissioners are working on deciding what Economic Development means in the county, but there will hopefully be a focus on housing. The county has applied and received a grant to help with the housing crisis and there will be continuing efforts to obligate resources to housing.

12. INFORMATION

The State of Oregon Coast Community College – Birgitte Ryslinge, OCCC President Ms. Ryslinge’s presentation focused on the new welding accreditation program that would begin in February. So far the program has received overwhelming support, including funding from the board, and the first course already has a waitlist. She explained that the College’s new horizons included a new building, new courses, and new accreditation.

13. BOARD CHAIR REPORT

Chairman Erickson presented to the board that the Advanced Textile Initiative was receiving backing from Nike™, as well as being recognized as a noncredit course from Portland Community College. Chairman Erickson also mentioned that OMIC/PCC would be breaking ground/ribbon cutting on their new building on January 29th. The last item was second chance programs and to see if the board would want to branch into helping to fund programs that assisted those about to be released from prison to find jobs.

14. EXECUTIVE DIRECTOR’S REPORT

Ms. DeSart would be sending an email out to the board to see if they would like their picture next to their name on NOW’s website and if they would like to have a link to their respective websites.

15. BOARD MEMBER COMMENTS Commissioner Hunt reported on the meetings he had about funding and restructuring of the local boards. He went on to explain that after Benton County had submitted a request to the state to break off from NOW’s local area, he had expressed his interest in joining up with Southwest Oregon Workforce Investment Board (SOWIB) to their Chief Local Elected Official. Ms. Dugan asked if Benton County was definitely leaving. Ms. DeSart confirmed that the issue was still under review at the state level, but there would be no definite restructuring before June 2021.

16. SECOND PUBLIC COMMENT SECTION

There were no comments from the public.

17. ADJOURN Chair Erickson adjourned the meeting at 12:37 p.m.

Line # RESOURCES BUDGETEDRESOURCESAVAILABLE

FUNDS DRAWN/RECEIVED

REMAINING BALANCE

REMAINING

BALANCE %

FEDERAL FUNDING1 WIOA Admin (Prior Year Carryover) 169,891 104,344 65,547 39%2 WIOA Adult (Prior Year Carryover) 83,438 83,438 - 0%3 WIOA Youth (Prior Year Carryover) 102,343 102,343 - 0%4 WIOA DW (Prior Year Carryover) 136,063 136,063 - 0%5 WIOA HCY (Prior Year Carryover) 15,337 15,337 - 0%6 WIOA Admin (Current Year Allocation) 137,577 - 137,577 100%7 WIOA Adult (Current Year Allocation) 356,351 195,949 160,402 45%8 WIOA Youth (Current Year Allocation) 441,440 314,080 127,360 29%9 WIOA DW (Current Year Allocation) 440,400 160,770 279,630 63%

10 WIOA HCY (Current Year Allocation) 12,570 6,575 5,995 48%11 WIOA RR Layoff Aversion Funds 68,980 69,172 (192) 0%12 DHS Summer Youth Employment Program 37,207 3,027 34,180 92%

STATE FUNDING13 Work Experience * 85,715 66,600 19,115 22%14 Competitive Strategy ** 293,146 137,216 155,930 53%15 Industry Engagement ** 81,880 39,757 42,123 51%16 Unrestricted - General Funds revenue 30,812 402 30,410 99%

LOCAL FUNDING17 Hospitality and Economic Development 2,126 2,092 34 2%

18 TOTAL AVAILABLE RESOURCES 2,495,276 1,437,165 1,058,110 42%

BOARD EXPENSES BUDGETEDSPENDING

YTD SPENDING

REMAINING BALANCE

REMAINING

BALANCE %

YTD Expenses as a % of Funds

Received Admin Staffing

19 Salaries 170,382 126,718 43,664 26% 8.8%20 Taxes & Benefits 66,611 43,686 22,925 34% 3.0%21 Total Staffing 236,993 170,404 66,589 28% 11.9%

Operating Expenses22 Staff & Board Travel 25,700 17,838 7,862 31% 1.2%23 Facilities 16,096 12,249 3,847 24% 0.9%24 Professional Services - Board 19,000 11,579 7,421 39% 0.8%25 Telephone/Communications 7,000 5,404 1,596 23% 0.4%26 Audit Services 19,300 19,300 - 0% 1.3%27 Fees 6,400 4,927 1,473 23% 0.3%28 Equipment & Maintenance 3,500 1,409 2,091 60% 0.1%29 Supplies 3,500 2,710 790 23% 0.2%30 Insurance 5,790 3,726 2,064 36% 0.3%31 Staff Development 8,000 2,214 5,786 72% 0.2%32 Memberships 14,000 8,838 5,162 37% 0.6%33 Community Outreach - 50 (50) - 0.0%34 Total Operating Expenses 128,286 90,244 38,042 30% 6.3%

Program Expenses35 I-Trac 19,305 11,340 7,965 41% 0.8%

NORTHWEST OREGON WORKSBUDGET VS. ACTUAL

JULY 1, 2019 THROUGH MARCH 31, 2020

36 WSO Leases & Maintenance 79,800 55,897 23,903 30% 3.9%37 Program Outreach 82,406 75,006 7,400 9% 5.2%38 Professional Services 45,400 14,400 31,000 68% 1.0%39 Salaries 186,311 137,278 49,033 26% 9.6%40 Taxes & Benefits 62,018 41,973 20,045 32% 2.9%41 Total Program Expenses 475,240 335,894 139,346 29% 23.4%

42 TOTAL BOARD EXPENSES 840,519 596,542 243,977 29% 41.5%

PROVIDER EXPENSES BUDGETEDSPENDING

YTD SPENDING

REMAINING BALANCE BALANCE %

YTD SPENDING as a % of

RESOURCES43 WIOA Adult 331,000 210,032 120,968 37% 14.6%44 WIOA Youth 448,000 318,097 129,903 29% 22.1%45 WIOA Dislocated Worker 331,000 218,271 112,729 34% 15.2%46 OMEP (One Stop Operator ) 25,300 19,863 5,437 21% 1.4%47 Work Experience 68,500 51,323 17,177 25% 3.6%48 Concentration of Youth 27,000 21,912 5,088 19% 1.5%49 Summer Youth Employment Program 30,000 1,125 28,875 96% 0.1%

50 TOTAL PROVIDER EXPENSES 1,260,800 840,623 420,177 33% 58.49%

51 GRAND TOTAL EXPENSES 2,101,319 1,437,165 664,154 32% 100.00%

KEY WIOA - Workforce Innovation and Opportunity Act WSO - Worksource Office DHS - Department of Human Services DW - Dislocated Worker OMEP - Oregon Manufacturing Extension Partnership

* Represents One Year Planned Spending of a Two Year Contract ** Represents One Year Planned Spending of a Two Year Contract With Some Prior Year Carryover

Direct Pr Clatsop Columbia Tillamook Lincoln Benton Totals Subpro 100,298$ 154,496$ 121,930$ 117,935$ 117,444$ 612,103.00$ Board 7,976$ 18,506$ 18,714$ 10,262$ 11,779$ 67,237.00$

Tota 108,274$ 173,002$ 140,644$ 128,197$ 129,223$ 679,340.00$ 16% 25% 21% 19% 19%

Reopening Oregon:A Public Health Framework for Restarting Public Life and BusinessGovernor Kate Brown

April 20, 2020

1Version 4/20/2020 13:48

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You don’t make the timeline. The virus makes the timeline.

– Dr. Anthony Fauci

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Our reality:We will be living with the virus until there is immunity, which is many months off.

Goal: Keep the Curve Flattened

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Experience in other countries and modelling says: reducing social distancing too quickly will create a spike in cases.

COVID-19 hospitalizations

Source: Institute for Disease Modelling

Opening Up America AgainGuidelinesReleased by President Trump on April 16, 2020

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NOTE: The Governor’s Medical Advisory Panel and the Oregon Health Authority have not thoroughly reviewed the Opening up America Again Guidelines. After review, criteria could be added or modified to better meet the situational needs of the state of Oregon.

Framework Overview

1. Gating Criteria: 3 components� Symptoms – declining numbers� Cases – declining numbers� Hospital capacity – regular procedures and adequate testing

2. Core State Preparedness: 3 components� Robust testing and contact tracing� Healthcare system capacity, including PPE and surge capacity� Plans for health and safety

3. Phased lifting of restrictions: 3 components� Phase 1� Phase 2� Phase 3

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Three Gating CriteriaApplied on a state or regional basis

SYMPTOMSDownward trajectory of influenza-like illnesses (ILI) reported within a 14-day period

- AND -

Downward trajectory of COVID-like syndromic cases reported within a 14-day period

CASESDownward trajectory of documented cases within a 14-day period

- OR -

Downward trajectory of positive tests as a percent of total tests within a 14-day period (flat or increasing volume of tests)

HOSPITALSTreat all patients without crisis care

- AND –

Robust testing program in place for at-risk healthcare workers, including emerging antibody testing

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DRAFT – Oregon will likely use modified metrics, especially for rural counties who have small numbers.

Core State Preparedness: I and II

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I. TESTING & CONTACT TRACING

� Screening and testing for symptomatic individuals

� Test syndromic/influenza-like illness-indicated persons

� Ensure sentinel surveillance sites are screening for asymptomatic cases (sites operate at locations that serve older individuals, lower-income Americans, racial minorities, and Native Americans)

� Contact tracing of all COVID+ cases

II. HEALTHCARE SYSTEM CAPACITY

� Sufficient Personal Protective Equipment (PPE)

� Ability to surge ICU capacity

Core State Preparedness: III

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III. PLANS

� Protect the health and safety of workers in critical industries

� Protect the health and safety of those living and working in high-risk facilities (e.g. senior care facilities)

� Protect employees and users of mass transit

� Advise citizens regarding protocols for social distancing and face coverings

� Monitor conditions and immediately take steps to limit and mitigate any rebounds or outbreaks by restarting a phase or returning to an earlier phase, depending on severity

Phase OnePhase One begins at Governor’s direction after all Gating Criteria and Core Preparedness items are met

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Phased Approach: Guidelines for all Phases

Guidelines for Individuals� Practice good hygiene

� Strongly consider wide use of face coverings in public

� Stay home if sick

Guidelines for Employers� Develop and implement appropriate policies: social

distancing, protective equipment, temperature checks, sanitation.

� Monitor workforce for indicative symptoms

� Contact tracing policies for positives.

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Phase One: Individuals & Employers

� ALL VULNERABLE INDIVIDUALS should continue to shelter in place.

� All individuals, WHEN IN PUBLIC (e.g., parks, outdoor recreation areas, shopping areas), should maximize physical distance from others.

� Avoid SOCIALIZING in groups of more than 10** people. Close COMMON AREAS where people are likely to congregate and interact.

� MINIMIZE NON-ESSENTIAL TRAVEL

� Continue TELEWORK whenever possible.

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** NOTE: Needs review by Oregon Health Authority, Governor’s Medical Advisory Panel and local public health.

Phase One – Federal proposal

Oregon Modifications Under Consideration**

Schools and organized youth activities

Remain closed Additional childcare reopening in Phase One

Visits to hospitals and senior living facilities

Prohibited

Large venues: sports, theaters, churches

“Strict physical distancing and sanitation protocols”

Likely remain closed during Phase One

Sit-down dining “Strict physical distancing and sanitation protocols”

Work group to propose Phase One plan

Gyms “Strict physical distancing and sanitation protocols”

Likely remain closed during Phase One

Bars Remain closed Work group to propose Phase One plan

Non-emergency procedures

“can resume, as clinically appropriate”

Oregon regional policy under review

Personal services Not called out specifically Work group to propose Phase One plan

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Phase One: Specific Types of Employers

** NOTE: Needs review by Oregon Health Authority, Governor’s Medical Advisory Panel and local public health.

Geographical considerations: • Declining growth in symptoms/ cases• Regional testing capacity • Regional hospital capacity• Regional contact tracing capacity• Regions work with OHA on plans

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FOR DISCUSSION

- UNDER

CONSIDERATION

Additional prerequisite for opening a county in Oregon: a formal request to the Governor:

�Letter from the CEOs and CMOs of hospitals

within the county committing to daily PPE

reporting to OHA, PPE supply chain reliability

and hospital bed surge capacity.

�Recommendation letter from the County Public

Health Officer.

�Vote of the County governing body certifying

PPE for first responders is sufficient.

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Phases Two and ThreeWait 14 days, pass the gating criteria again, then move to the next phase.

Phase 2: ** Gatherings increase to 50, non-essential travel can resume, schools and gyms can open under physical distancing

Phase 3: ** Mass gatherings size increases, worksites have unrestricted staffing, visitors to nursing homes allowed, restaurants and bars can have more seating

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** NOTE: Needs review by Oregon Health Authority, Governor’s Medical Advisory Panel and local public health.

High-LevelFramework Community Presentations

High-level framework presentations: Begin April 17� Governor’s Economic Advisory Council

� Regional Solutions Regional Advisory Councils

� Local elected officials: Counties, cities, legislators

� County health departments

� Outdoor recreation sector

� Healthcare stakeholders

� Business community

� Communities of color, Tribes, and community organizations

� Many more…

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Sector-specific Discussions: Owners/practitioners, workers, and health professionals

Sector-specific discussions: starting week of April 201. Restaurants/Food service

2. Retail

3. Personal services (hair and nail salons, massage, tattoo parlors, etc.)

4. Childcare

5. Transit

6. Outdoor recreation (parks, trails, etc.)

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Next Steps

1. High-level framework presentations across the state: Begin April 17

2. Consult with most-affected industries: Restaurants, Retail, Outdoor Recreation, Personal Services: Week of April 20

3. Complete details of framework, including operational plans and geographic criteria: Week of May 4

4. Finalize discrete steps and guidelines in the Step-by-Step Reopening Oregon Plan: Week of May 4

5. Ongoing coordination with West Coast states

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Reopening Resources

White House and CDC: Opening Up America Again

American Enterprise Institute: National coronavirus response: A road map to reopening

Ifo Institute: Making the Fight against the Coronavirus Pandemic Sustainable

Center for American Progress: A National and State Plan To End the Coronavirus Crisis

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APPENDIX

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Element Process/Sub-tasks TimelineGating Criteria: Symptoms & Cases

• Symptoms: Need ILI and syndromic case data by county to see trends by county• Cases: Have this data

Gating Criteria: Sufficient PPE

• Multiple orders placed – private vendors, FEMA, etc.• Request for large mask sterilization machine placed with FEMA• Various Oregon manufacturing ventures started• Hospital inventories and usage rates are incomplete

Dependent on delivery

Oregon Immediate To-Dos: Gating Criteria

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Element Process/Sub-tasks TimelineHospital Capacity • Alternative care sites identified

• Oregon Medical Station set up at State FairgroundsGenerally completed

Robust testing, tracing and isolation strategy

• Testing strategy in draft form; has had initial review by MAP; needs lab details added• Contact tracing plan being drafted, including staffing and technology; needs review by local public health and MAP• Isolation strategy and alternative sites being drafted and identified; needs review by local public health and MAP

Complete draft within two weeks

Guidelines for specific sectors

• Plan for restarting non-emergency and elective procedures being drafted by OHA

Reviewed by MAP on April 16

• Workgroups for six sectors being established: Restaurants, Retail, Childcare, Personal Services, Transit, Outdoor Recreation.

Draft guidelines within two weeks

Oregon Immediate To-Dos: Core Preparedness

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Element Process/Sub-tasks TimelineSystems for hardest-hit and vulnerable populations

• COVID-positive nursing home currently being stood up• Additional operational plans for other populations being drafted• Needs review by local public health and MAP• Need specific test/track/isolate plans for hardest-hit groups

Draft within two weeks

Oregon Immediate To-Dos: Added Components

Definition of Vulnerable Individuals

Opening Up America Again Vulnerable Individuals Definition

1. Elderly individuals.

2. Individuals with serious underlying health conditions, including high blood pressure, chronic lung disease, diabetes, obesity, asthma, and those whose immune system is compromised such as by chemotherapy for cancer and other conditions requiring such therapy.

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April 24, 2020 Board Meeting: Program Report

RAPID RESPONSE – LAYOFF AVERSION

The purpose of Rapid Response activities is to promote economic recovery and vitality by minimizing the impact on workers, businesses and communities by reducing the time affected workers are unemployed. Rapid Response Services must be provided when one or more of these things occur: Layoff Closure Trade Petition Filed Disaster

TRADITIONAL RAPID RESPONSE PROCESS:

In person Employer Meeting – Employee Surveys

In person Rapid Response Events-Information Sessions tailored to identified needs (from the surveys) of affected employees.

RAPID RESPONSE PROCESS UNDER COVID-19 CRISIS GUIDELINES:

Rapid Response-Information Sessions – Partners Present Online/Videos

WorkSource Centers – by appointment only

OREGON RAPID RESPONSE ACTIVITY TRACKING SYSTEM (ORRATS)

Statewide Database where information is entered on Rapid Response activity. It is viewed by the State Dislocated Worker Unit.

QUESTIONS?

If you have any questions, please contact Debra Smith at [email protected]