visual annual report...total participants served july 1, 2008 – june 30, 2009 adults 52 dislocated...

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Visual Visual Annual Report Annual Report Santa Barbara County Santa Barbara County Workforce Investment Board Workforce Investment Board December 2009 December 2009

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Page 1: Visual Annual Report...Total Participants Served July 1, 2008 – June 30, 2009 Adults 52 Dislocated Workers 80 Youth 313 _____ Total 445 Workforce Development Challenges & Opportunities

VisualVisual Annual ReportAnnual ReportSanta Barbara CountySanta Barbara County

Workforce Investment BoardWorkforce Investment Board

December 2009December 2009

Page 2: Visual Annual Report...Total Participants Served July 1, 2008 – June 30, 2009 Adults 52 Dislocated Workers 80 Youth 313 _____ Total 445 Workforce Development Challenges & Opportunities

Planning Retreat Planning Retreat ’’0808 Four Focus Areas for the Coming YearFour Focus Areas for the Coming Year

Board Development• Actively engaged Board• Broadening of

representation• Developed strategy that

unites North/South County goals

Education Connections• A strong emphasis on

educational partnerships• Youth programs with youth

council in a strong leadership position

• County high school parents and students know about available and emerging career opportunities

Page 3: Visual Annual Report...Total Participants Served July 1, 2008 – June 30, 2009 Adults 52 Dislocated Workers 80 Youth 313 _____ Total 445 Workforce Development Challenges & Opportunities

Planning Retreat Planning Retreat ’’0808 Four Focus Areas for the Coming YearFour Focus Areas for the Coming Year

Program Improvement• Integration of

WIA/EDD/Social Services and all the partners at the One Stop

• A mechanism to communicate with both employers and job seekers

• Provide more assistance to job seekers and employers in satellite locations

• Targeted initiatives in place, funded and implemented

Community and Partnership Development

• Community connections• An advisory committee

dealing exclusively with business and economic development

Page 4: Visual Annual Report...Total Participants Served July 1, 2008 – June 30, 2009 Adults 52 Dislocated Workers 80 Youth 313 _____ Total 445 Workforce Development Challenges & Opportunities

American Recovery & American Recovery & Reinvestment ActReinvestment Act

AdultAdult$597,869Dislocated WorkerDislocated Worker$1,172,341Rapid Response$212,433YouthYouth$1,933,820

Total Total $3,916,463$3,916,463

Page 5: Visual Annual Report...Total Participants Served July 1, 2008 – June 30, 2009 Adults 52 Dislocated Workers 80 Youth 313 _____ Total 445 Workforce Development Challenges & Opportunities

WIA Fiscal Year 09WIA Fiscal Year 09--1010

Total Total $4,047,893$4,047,893

AdultAdult$1,007,926 Dislocated WorkerDislocated Worker$1,121,506Rapid Response$192,592YouthYouth$1,463,007

Page 6: Visual Annual Report...Total Participants Served July 1, 2008 – June 30, 2009 Adults 52 Dislocated Workers 80 Youth 313 _____ Total 445 Workforce Development Challenges & Opportunities

Funding StreamsFunding Streams

AdultDWYouthRR

AdultDWYouthRR

American Recovery and Reinvestment Act

$3,916,463

Workforce Investment Act

$4,047,893

49% 30%

15%6%

39%

30%

26%

5%

Page 7: Visual Annual Report...Total Participants Served July 1, 2008 – June 30, 2009 Adults 52 Dislocated Workers 80 Youth 313 _____ Total 445 Workforce Development Challenges & Opportunities

Participants ServedParticipants Served

Adult 12%

Dislocated Worker

18%Youth 70%

Total Participants Served July 1, 2008 – June 30, 2009

Adults 52

Dislocated Workers 80

Youth 313 _____________________

Total 445

Page 8: Visual Annual Report...Total Participants Served July 1, 2008 – June 30, 2009 Adults 52 Dislocated Workers 80 Youth 313 _____ Total 445 Workforce Development Challenges & Opportunities
Page 9: Visual Annual Report...Total Participants Served July 1, 2008 – June 30, 2009 Adults 52 Dislocated Workers 80 Youth 313 _____ Total 445 Workforce Development Challenges & Opportunities
Page 10: Visual Annual Report...Total Participants Served July 1, 2008 – June 30, 2009 Adults 52 Dislocated Workers 80 Youth 313 _____ Total 445 Workforce Development Challenges & Opportunities
Page 11: Visual Annual Report...Total Participants Served July 1, 2008 – June 30, 2009 Adults 52 Dislocated Workers 80 Youth 313 _____ Total 445 Workforce Development Challenges & Opportunities

Workforce Development Workforce Development Challenges & OpportunitiesChallenges & Opportunities

• BW Research• Goleta Chamber of

Commerce• KEYT In-Focus

Page 12: Visual Annual Report...Total Participants Served July 1, 2008 – June 30, 2009 Adults 52 Dislocated Workers 80 Youth 313 _____ Total 445 Workforce Development Challenges & Opportunities

Summer Youth

Summer Youth Employment Program

Employment Program

20092009

Page 13: Visual Annual Report...Total Participants Served July 1, 2008 – June 30, 2009 Adults 52 Dislocated Workers 80 Youth 313 _____ Total 445 Workforce Development Challenges & Opportunities

Total Enrolled:57

Continued until 9/30:22

Male:34

Female:23

16 years old:9

17 years old:25

18 years old:20

19 years old:3

Demographics

First Job:27

Food Stamps:14

Offender/Probation:12

Parenting Youth: 3

Carpinteria:2

Solvang:1

Lompoc:17

Santa Barbara:17

Santa Maria:14

Goleta:6

Social Services:6

Public Works:10

CEO:2

General Services:9

WIB/City of Lompoc:15

Child Support Services:1

Parks:7

Public Defender:1

Board of Supervisors:1

Information Technology:1

Law Library:1

Alcohol, Drug & Mental Health:3

Departments

Summer Youth Employment Program 2009Summer Youth Employment Program 2009

Page 14: Visual Annual Report...Total Participants Served July 1, 2008 – June 30, 2009 Adults 52 Dislocated Workers 80 Youth 313 _____ Total 445 Workforce Development Challenges & Opportunities

Congresswoman Capps Congresswoman Capps County Economic Recovery BriefingCounty Economic Recovery Briefing

August 6, 2009

Page 15: Visual Annual Report...Total Participants Served July 1, 2008 – June 30, 2009 Adults 52 Dislocated Workers 80 Youth 313 _____ Total 445 Workforce Development Challenges & Opportunities

Youth CorpsYouth Corps

Page 16: Visual Annual Report...Total Participants Served July 1, 2008 – June 30, 2009 Adults 52 Dislocated Workers 80 Youth 313 _____ Total 445 Workforce Development Challenges & Opportunities

Social MediaSocial Media

Page 17: Visual Annual Report...Total Participants Served July 1, 2008 – June 30, 2009 Adults 52 Dislocated Workers 80 Youth 313 _____ Total 445 Workforce Development Challenges & Opportunities

www.SantaBarbaraCountyWIB.orgwww.SantaBarbaraCountyWIB.org

Page 18: Visual Annual Report...Total Participants Served July 1, 2008 – June 30, 2009 Adults 52 Dislocated Workers 80 Youth 313 _____ Total 445 Workforce Development Challenges & Opportunities
Page 19: Visual Annual Report...Total Participants Served July 1, 2008 – June 30, 2009 Adults 52 Dislocated Workers 80 Youth 313 _____ Total 445 Workforce Development Challenges & Opportunities
Page 20: Visual Annual Report...Total Participants Served July 1, 2008 – June 30, 2009 Adults 52 Dislocated Workers 80 Youth 313 _____ Total 445 Workforce Development Challenges & Opportunities
Page 21: Visual Annual Report...Total Participants Served July 1, 2008 – June 30, 2009 Adults 52 Dislocated Workers 80 Youth 313 _____ Total 445 Workforce Development Challenges & Opportunities

www.WorkforceResource.comwww.WorkforceResource.com

Page 22: Visual Annual Report...Total Participants Served July 1, 2008 – June 30, 2009 Adults 52 Dislocated Workers 80 Youth 313 _____ Total 445 Workforce Development Challenges & Opportunities

www.WorkforceResource.comwww.WorkforceResource.com

Page 23: Visual Annual Report...Total Participants Served July 1, 2008 – June 30, 2009 Adults 52 Dislocated Workers 80 Youth 313 _____ Total 445 Workforce Development Challenges & Opportunities

www.WorkforceResource.comwww.WorkforceResource.com

Registration for Individuals and Employers!

Page 24: Visual Annual Report...Total Participants Served July 1, 2008 – June 30, 2009 Adults 52 Dislocated Workers 80 Youth 313 _____ Total 445 Workforce Development Challenges & Opportunities

www.WorkforceResource.comwww.WorkforceResource.com

• Find a Job

• Create a Resume

• Education and Training

• Labor Market Info

• Resource Room

Page 25: Visual Annual Report...Total Participants Served July 1, 2008 – June 30, 2009 Adults 52 Dislocated Workers 80 Youth 313 _____ Total 445 Workforce Development Challenges & Opportunities

www.WorkforceResource.comwww.WorkforceResource.com

• Post a Job Opening

• Find a Suitable Candidate

• Obtain Labor Market Data

• Staff Provided Services

• Additional Employer Services

Page 26: Visual Annual Report...Total Participants Served July 1, 2008 – June 30, 2009 Adults 52 Dislocated Workers 80 Youth 313 _____ Total 445 Workforce Development Challenges & Opportunities

www.WorkforceResource.comwww.WorkforceResource.com

• Youth Programs

• Career Information

• Education and Training

• Additional Youth Services

Page 27: Visual Annual Report...Total Participants Served July 1, 2008 – June 30, 2009 Adults 52 Dislocated Workers 80 Youth 313 _____ Total 445 Workforce Development Challenges & Opportunities

www.WorkforceResource.comwww.WorkforceResource.com

• Office Locations and Contacts

• Workforce Investment Board

• Resources and Partners

• Event Calendar

Page 28: Visual Annual Report...Total Participants Served July 1, 2008 – June 30, 2009 Adults 52 Dislocated Workers 80 Youth 313 _____ Total 445 Workforce Development Challenges & Opportunities

www.WorkforceResource.comwww.WorkforceResource.com

• ARRA Services

• Veterans Services

• Senior Services

Page 29: Visual Annual Report...Total Participants Served July 1, 2008 – June 30, 2009 Adults 52 Dislocated Workers 80 Youth 313 _____ Total 445 Workforce Development Challenges & Opportunities

Your One-Stop Employment Connection

INTER LINKINTER LINK

Page 30: Visual Annual Report...Total Participants Served July 1, 2008 – June 30, 2009 Adults 52 Dislocated Workers 80 Youth 313 _____ Total 445 Workforce Development Challenges & Opportunities

WIB in the News

Page 31: Visual Annual Report...Total Participants Served July 1, 2008 – June 30, 2009 Adults 52 Dislocated Workers 80 Youth 313 _____ Total 445 Workforce Development Challenges & Opportunities

WIB in the News

Page 32: Visual Annual Report...Total Participants Served July 1, 2008 – June 30, 2009 Adults 52 Dislocated Workers 80 Youth 313 _____ Total 445 Workforce Development Challenges & Opportunities

WIB NEG GrantWIB NEG Grant Tea Fire ProjectTea Fire Project

Partner: City of Santa Barbara

Scope of Work: Clean-up and restoration of Parma Park and Rattlesnake Canyon Trail.

Activities: Installing erosion control mechanisms, replacing fencing and park signage destroyed by the fire, and non- native invasive plant species removal.

Total Participants: 10 - recruited from the Santa Barbara County WIA Dislocated Worker Program

Total Contract Amount: $186,190.00

Project Duration: July 1 to December 31, 2009

Additional Work Opportunities for Participants: Participants are eligible to apply for City job openings which several took advantage of resulting in 1 potential hire.

Page 33: Visual Annual Report...Total Participants Served July 1, 2008 – June 30, 2009 Adults 52 Dislocated Workers 80 Youth 313 _____ Total 445 Workforce Development Challenges & Opportunities

Tea Fire Project Tea Fire Project

Page 34: Visual Annual Report...Total Participants Served July 1, 2008 – June 30, 2009 Adults 52 Dislocated Workers 80 Youth 313 _____ Total 445 Workforce Development Challenges & Opportunities

Tea Fire ProjectTea Fire Project

Before After

Page 35: Visual Annual Report...Total Participants Served July 1, 2008 – June 30, 2009 Adults 52 Dislocated Workers 80 Youth 313 _____ Total 445 Workforce Development Challenges & Opportunities

Tea Fire ProjectTea Fire Project

Before After

Page 36: Visual Annual Report...Total Participants Served July 1, 2008 – June 30, 2009 Adults 52 Dislocated Workers 80 Youth 313 _____ Total 445 Workforce Development Challenges & Opportunities

WIB ARRA GrantsWIB ARRA Grants Adult & Dislocated Workers

Customer Service InstituteCustomer Service InstitutePartner: Santa Barbara City College

Scope of Program: Eight classes over five weeks of SBCC credit courses in customer service.

Important: First stimulus funded group sized training program in County.

Total Participants: 11 - recruited from the Santa Barbara County WIA Adult & Dislocated Worker Program (Nine graduated program)

Total Contract Amount: $71,621.00

Rolling RFP: August 17, 2009 to April 1, 2011

Additional Work Opportunities for Participants: Participants enhanced their marketable job skills.

Page 37: Visual Annual Report...Total Participants Served July 1, 2008 – June 30, 2009 Adults 52 Dislocated Workers 80 Youth 313 _____ Total 445 Workforce Development Challenges & Opportunities

Customer Service Institute Customer Service Institute Graduation December 10, 2009Graduation December 10, 2009

Page 38: Visual Annual Report...Total Participants Served July 1, 2008 – June 30, 2009 Adults 52 Dislocated Workers 80 Youth 313 _____ Total 445 Workforce Development Challenges & Opportunities

New WIB MembersNew WIB Members

Anna Davies Kathleen Griffith

Page 39: Visual Annual Report...Total Participants Served July 1, 2008 – June 30, 2009 Adults 52 Dislocated Workers 80 Youth 313 _____ Total 445 Workforce Development Challenges & Opportunities

New WIB MembersNew WIB Members

Karen Aldridge Chuck HuddlestonDr. Diane Hollems

Page 40: Visual Annual Report...Total Participants Served July 1, 2008 – June 30, 2009 Adults 52 Dislocated Workers 80 Youth 313 _____ Total 445 Workforce Development Challenges & Opportunities

VisualVisual Annual ReportAnnual ReportSanta Barbara CountySanta Barbara County

Workforce Investment BoardWorkforce Investment Board

December 2009December 2009