Transcript Program Year 2010

Program Year 2010
Heather Gleason
South Central WorkForce Council
Dislocated Workers
Program
Total
Served
Total
Exited
Total
Placed
Previous
Avg.
Wage
Placement
Avg. Wage
WIA Dislocated Worker
304
172
126 (*84%)
$18.37
$14.69 (80%)
State Dislocated Worker
313
172
142 (*87%)
$16.35
$14.58 (89%)
Coleman Powermate
83
83
73 (88%)
$14.24
$12.73 (89%)
Spartech Plastics
45
45
36 (80%)
$16.65
$12.26 (74%)
LeSueur Inc.
83
44
38 (86%)
$16.43
$16.08 (98%)
Brown Printing
68
52
41 (79%)
$17.38
$11.93 (69%)
Ametek MCG, Inc.
59
46
44 (96%)
$16.88
$15.70 (93%)
Kato Engineering
64
55
52 (95%)
$15.92
$14.56 (91%)
Taylor Corporation
122
87
68 (84%)
$14.38
$12.56 (87%)
Nortech Aerospace
86
58
43 (74%)
$10.56
$10.16 (96%)
ACS Business Solutions
75
32
27 (84%)
$13.89
$13.29 (96%)
Environ Biocomposites
34
11
9 (82%)
$14.57
$14.02 (96%)
Harsco Rail
39
8
8 (100%)
$23.02
$18.49 (80%)
1,375
865
707 (*85%)
TOTAL
DW Caseload vs. UI Rate
SC Number of Dislocated Workers Served and Annual
Unemployment Rate by Program Year (includes Projects) 1999
to 2010
1,800
9.0%
1,546
1,600
8.0%
1,400
1,090
1,200
7.0%
1,113
926
1,000
736
800
600
1,209
1,237 1,261
6.0%
5.0%
651
614
719
4.0%
3.0%
413
400
2.0%
200
1.0%
0
0.0%
1999
2000
2001
2002
2003
2004
Dislocated Workers (#)
2005
2006
2007
2008
2009
Unemployment Rate (%)
2010
Dislocated Workers
Dislocated Worker Performance Outcomes
100
83.0
89.9
88.0 91.8
75
62.0
66.1
Goal
50
Actual
14.4 15.1
25
0
Employment
Retention
Credential
Earnings
WIA Adults
Program
Total
Served
Total
Exited
Total
Placed
Previous
Avg.
Wage
Placement
Avg. Wage
WIA Adult
140
75
50 (67%)
$12.63
$11.28 (89%)
Adult Performance Outcomes
100
80.0
78.6
80.0 78.7
78.6
66.0
75
Goal
50
Actual
25
8.1 11.6
0
Employment
Retention
Credential
Earnings
WIA Youth
Total Served: 197
Total Exited: 57
WIA Youth Performance Outcomes
100
100
76.0 77.8
86.0 85.8
79.0
76.0 78.1
70.0 62.5
75
53.0 53.8
Goal
50
Actual
34.0 29.41
25
0
OY Employment
OY Retention
OY Credential
OY Earnings
YY Goals
YY Diploma
YY Retention
Entered Employment Rate
Entered Employment Rate
100
90
80
WIA Youth
WIA Adult
70
WIA DW
60
50
40
PY 05
PY 06
PY 07
PY 08
PY 09
PY 10
Employment Retention Rate
Employment Retention Rate
100
90
80
WIA Youth
70
WIA Adult
WIA DW
60
50
40
PY 05
PY 06
PY 07
PY 08
PY 09
PY 10
Employment & Credential Rate
Employment & Credential Rate
100
90
80
WIA Youth
70
WIA Adult
60
WIA DW
50
40
30
PY 05
PY 06
PY 07
PY 08
PY 09
PY 10
Average Earnings
Average Earnings
16,000
Wages 6 Mos. After Exit
14,000
12,000
10,000
WIA Youth
8,000
WIA Adult
WIA DW
6,000
4,000
2,000
0
PY 06
PY 07
PY 08
PY 09
PY 10
*WIA Youth compares wages 6 months prior and 6 months after
Post-Secondary Institutions
# of
Clients
320
62
61
50
30
9
9
7
4
4
4
4
3
3
3
3
2
2
2
2
2
2
2
40
Post-Secondary Institution
South Central College
MN West Community & Technical College
MN State University –Mankato
Rasmussen College
Riverland Community College
Ridgewater College –Hutchinson
Dakota County Technical College
Transportation Center of Excellence –Eagan
Hennepin Technical College
Inver Hills Community College
Interstate Trucking-Arden Hills
Rochester Community & Technical College
Alexandria Technical College
Bemidji State University
Kaplan University
Presentation College
Cosmetology Training Center
MN State Community & Technical College –Detroit Lakes
Argosy University – Eagan
Normandale Community College
Southwest Minnesota State University-Marshall
St. Cloud State University
St. Cloud Technical & Community College
Other/Out-of-State
630 TOTAL
Training Payments
Amount
$817,810
$212,759
$94,539
$116,221
$55,853
$31,142
$12,007
$8,973
$5,150
$5,293
$9,985
$15,452
$10,197
$18,818
$1,171
$9,000
$8,468
$16,976
$3,555
$18,452
$12,892
$7,408
$0
$33,986
$1,526,107
Post-Secondary Institutions
South Central College
MN West Community & Technical College
MN State University –Mankato
Rasmussen College
Riverland Community College
Ridgewater College
Dakota County Technical College
Transportation Center For Excellence
Hennepin Technical College
Inver Hills Community College
Interstate Trucking-Arden Hills
Rochester Community & Technical College
Alexandria Technical College
Bemidji State University
Kaplan University
Presentation College
Cosmetology Training Center
MN State Community & Technical College –Detroit Lakes
Argosy University – Eagan
Normandale Community College
Southwest Minnesota State University-Marshall
St. Cloud State University
St. Cloud Technical & Community College
Other/Out-of-State
Total
Emphasis on Demand Occupations
% Placed in Demand Occupations
100%
90%
80%
70%
60%
50%
40%
30%
20%
10%
0%
82%
74%
84%
PY04
PY05
PY06
PY07
PY08
PY09
PY10
Adult
*Annual goal 75%
WIA DW
State DW
Revenues
Revenues
10.8
11
10
8.8
8.5
$'s IN THE MILLIONS
9
8
7
6
5.2
4.8
5.7
5
4
3
2
1
0
PY 05
PY 06
PY 07
PY 08
PY 09
PY 10
Expenditures
Program Year 2010 Expenditures
Other 1%
DHS Funding 30%
Federal WIA 47%
ARRA Funding 4%
State Funding 18%
Project GATE II
 Dislocated Workers age 45 or older interested
in starting their own business.
 665 participants statewide
 70 from South Central
 18 launched their own business
Project Gate II
Project Gate II Businesses in SC
Company Name
First Call Cleaning
Lucky's Dressings
Benrdt Wood Furniture
Eagle Valley Ranch Feeds, LLC
T&T Auto Sales and Consignment, LLC
Potato Kato
Made Here Not There –
Plumbing/Heating Supplies
K and J Seamless Gutters
Blue Heron Landscape Design
Ameradon Services
Bergy's Handyman Service, LLC
Hydro Kleen
Natural Pathways, LLC
Kylie's Creations
Michele's Sewing
Simply Wind & Water
Hillside Products
Falun Sports
Business Owner
Kathy Depuydt
Mark Porisch
David Berndt
Suzette Howe
Roger Tolle
Regino Masias
Location
58819 211th Lane
420 Jefferson Avenue
425 W. 7th Street
58365 Kirkwood Road
1429 N. Riverfront Drive
1223 S. Jefferson Street
City
Mankato
North Mankato
Blue Earth
Mankato
Mankato
New Ulm
David Chute
Kurt Christensen
Rebecca Krenik
Thomas Hamberg
Steven Berg
Marlin Olson
Jeffrey Evenson
Kylie Ahlschwede
Larry Hard
Deborah Nelson
Rose Krohn
John Wilkus
1023 N. Broad Street
71563 408th Street
1944 Howard Drive
PO Box 368
1401 N. Jefferson Street
112 County Road 17 E.
405 Perry Street
128 Sylvia Street
324 S. Nicollet Street
816 N. 5th Street
116 Cross Street
611 8th Avenue SE
Mankato
Saint James
Mankato
Lake Crystal
New Ulm
Comfrey
Eagle Lake
Mankato
Blue Earth
Mankato
Mankato
Waseca
National Emergency Grant
 Flood on September 23, 2010
 New Richland Care Center (Waseca Co.)


Crew: 10 laid off staff and 2 nurses
All 12 returned to work at re-open
 Madelia Golf Course & Park (Watonwan Co.)

Crew: 6 Dislocated Workers
FastTRAC Program
Welding Program Design & Implementation
Project
Total Served: 27
Successful Completion & Attain a Credential: 74%
Entered Employment: 60%
Average Wage at Placement: $12.35
Youth Intervention Program
 Serves youth in foster
care and out-of-home
placement
Outcomes
 46 Served
Employment
Post-Secondary Training
 15 Exited
# of Youth
4
2
Apprenticeship
1
Returned to High School
4
Other WFC Partner Program 1
Moved
2
Institutionalized
1
Total
15
Partners In Career Exploration
 8 interns from the Master’s Level Student
Counseling Program at MSU to provide
career exploration services to youth.
 9 school districts
Central HS
Cleveland HS
LeCenter HS
LeSueur-Henderson HS
Montgomery-Lonsdale HS
Nicollet HS*
RiverBend ALC*
St. Clair HS
St. Peter HS
Partners In Career Exploration
Youth Impacted:1,109
Activities
Assistance with Career Exploration Tools
Group Career Planning
Individual Career Planning
Post-secondary Information & Assistance
Job Search/Interviewing/Resume Assistance
Business Tours/Job Shadowing
WorkForce Center Tours/Information
Introduction to Regional Career Website
# of Youth
444
375
457
370
17
36
119
129
Vocational Rehabilitation Services
(October 2010-September 2011)
Total Served:
1,038
Entered Employment:
203
Closed Employed:
128
Average Wage:
$10.71
(Includes Supported Employment)
State Services for the Blind
(October 2010-September 2011)
Statewide Results:
Number of Customers Served:
Rehabilitated to Employment:
Average Wage:
1,018
81
$13.83
Mankato Results:
Number of Customers Served:
Rehabilitated to Employment:
Average Wage:
69
6
$9.27
Senior Community Employment
Service Program
(July 1, 2010 – June 30, 2011)
Total Served:
Total Exits:
Average Wage:
Common Measures
Entered Unsubsidized Employment:
Retention in Employment:
101
41
$8.70
Plan
Actual
43.9% 36.8%
70%
100%
Veterans Services
Case Management Services
Total Served:
Entered Employment:
Enrolled in Veteran DW Project
Outreach Services
Employers Contacted:
Veterans Contacted:
Job Leads:
86
22
38
218
957
718
MN WorkForce Center Services
Fairmont, Mankato, New Ulm
Customer Registration System - Resource Area Computers &
Workshops
Total unduplicated customers using Resource Area computers
and/or attending workshops
Unduplicated customers ONLY using computers
Unduplicated customers using computers & attending workshops
Unduplicated customers ONLY attending workshops
Total computer sessions (duplicated count)
Total workshop attendance (duplicated count; includes
anonymous attendees)
Minnesota Works.net - Job Bank
Total job ORDERS in 12 months
Total job OPENINGS in 12 months
Total unduplicated employers submitting job orders in 12 months
Total unduplicated new job seekers registering in 12 months
PY10
PY09
PY08
4,157
5,414
4,270
3,555
312
303
24,716
1,465
4,372
782
260
31,419
3,549
3,826
326
118
26,587
1,800
PY10
10,324
22,774
941
5,875
PY09
5,563
11,516
687
5,799
PY08
6,381
11,227
699
4,722
Job Orders vs. Job Openings
Viewable Resumes
Searches by Employer
Searches by Job Seeker