HWS Executive Committee Meeting Tuesday, May 20, 2014
Transcription
HWS Executive Committee Meeting Tuesday, May 20, 2014
HWS Executive Committee Meeting Tuesday, May 20, 2014 - 8:00am HWS – American Job Center 5752 Ames Avenue, Omaha NE 68104 Agenda Mission: Developing and connecting individuals to employment Wendy Boyer I. Call to Order II. Roll Call Amy Christensen III. Notice of Publications/Conflict of Interest Amy Christensen IV. Consent Agenda* Wendy Boyer A. Approval of the April 22, 2014 Minutes from the Executive Committee Meeting B. Approval of the April 24, 2014 Minutes from the Board Meeting C. Approval of the Financials from April 2014 D. Approval of Eligible Training Provider Requests • Metropolitan Community College • National American University • Interface: The Web School • Grace University E. Approval for Acceptance of PY14 and FY15 State Allocation for WIA Adult, Dislocated Worker and Youth Programs V. HWS Operations A. Finance Committee Rod Anderson, Michael Phillips a. PY14 Budget * b. Special Procurement Update B. Fund Development Committee Wendy Boyer a. Omaha Gives - May 21st C. Nomination Committee Wendy Boyer a. Board Member Recruitment D. Workforce Investment Act (WIA) State Monitor Reviews Shirley Carlson a. Youth Program Review E. Strategic Planning Erin Porterfield a. Local Plan NDOL Feedback Received, Correction Underway b. Planning for Board Strategic Planning Session August 28th VI. Gathering meaningful input for action from table discussions A. Review Summary Input from last Full Board Meeting B. Decide on Structure of Full Board Discussion for Best Outcome VII. Leading convening and aligning to build an effective workforce system VIII. Ensuring business and industry have the talent needed to grow and expand IX. Helping individuals remove barriers and develop skills to gain meaningful employment A. Performance Committee Angela Jones, Shirley Carlson 1 B. Performance Planning Update-Common Intake Data System Timeline Wendy Boyer X. Adjournment XI. Next Board & Executive Committee Meetings HWS Full Board Meeting HWS Executive Meeting Thursday, June 26, 2014 – 8:00a.m. Tuesday, July 22, 2014 – 8:00a.m. HWS-American Job Center HWS-American Job Center 5752 Ames Ave, Omaha, NE 68104 5752 Ames Ave, Omaha, NE 68104 *Action Items: Vote will be taken An Equal Opportunity Employer/Program Re la ybyS TTY essible e rviceby s adialing re a cc 1-800-833-7352 (TTY) and hearing callers may dial 1-800-833-0920 (VOICE) if auxiliary needs or reasonable accommodations are needed, please contact Heartland Workforce Solutions, dknerr@hws-ne.org or phone 402-218-1166. Conflict of Interest – As defined by 29 USCA § 2832 – “A member of a local board may not (1) vote on a matter under consideration by the local board (A) regarding the provision of services by such member (or by an entity that such member represents); or (B) that would provide direct financial benefit to such member or the immediate family of such member…” 2 Heartland Workforce Solutions, Inc. Executive Committee Meeting Minutes April 22, 2014 8:00am Heartland Workforce Solutions Center 5752 Ames Ave, Omaha NE 68104 Meeting Called to Order Wendy Boyer, Chairperson, called the meeting to order at 8:00 a.m. Roll Call Roll was called by Amy Christensen and a quorum was established. Members Present: Wendy Boyer Jessica McCormick Rod Anderson Amy Christensen Deb Dinsmoor Connie Eichhorn Jim Hanson, Jr. Terry McMullen Othello Meadows Liz Cook Members Absent: Angela Jones Staff & Guests Present: Justin Dougherty, Linda Kizzier, Regina Bell, and Christine Aguilar– Goodwill Industries Sarah Johnson – Greater Omaha Chamber of Commerce Pastor Williams – CEF of Omaha Chris Rodgers – Board Member Erin Porterfield, Shirley Carlson, Michael Phillips, and Donna Knerr-HWS, Inc. Notice of Publication Adequate legal notice of this meeting was posted in the Omaha World Herald. Let the record reflect that the notice was published in accordance with the open meeting law requirements and published in the Greater Omaha area. A copy of the Nebraska Open Meeting Act is available at this meeting and can also be obtained from the Board staff. No one indicated a conflict of interest pertaining to the items on the agenda. No public comment cards were submitted. Approval of the Consent Agenda* a. b. c. d. Approval Minutes of the March 25, 2014 Executive Committee meeting Approval of the Financial Reports for March 2014 Approval of Closed Session for Goodwill Contract discussion Approval of Eligible Training Provider Requests • Omaha Direct Driver Training Institute Motion was made by Connie Eichhorn and seconded by Deb Dinsmoor, to approve the Consent Agenda as presented. The motion carried by roll call vote of those present and eligible to vote. Approved: Wendy Boyer Amy Christensen Jim Hanson, Jr. Othello Meadows Jessica McCormick Deb Dinsmoor Terry McMullen Liz Cook Rod Anderson Connie Eichhorn 3 Welcome and NAWB Synopsis Wendy Boyer and Erin Porterfield attended the National Association of Workforce Boards (NAWB) conference that was held at the end of March. It was a good experience with good exposure to what is done in other areas mixed with good discussion. The vision of the meeting was “Best Practices” with a focus on “business first”. Wendy attended the Fundraising/Fund Development session and feels very enthusiastic about the things she learned. There are three categories (buckets) in telling your story, and she would like to change the board agendas to focus on telling the story of Heartland Workforce Solutions (HWS) based on three categories. The first bucket is the role that HWS plays leading, convening, and aligning to build an effective workforce system. Need to develop synergies with partners to help develop the workforce and tell our story better. The second bucket’s role is ensuring businesses and industry has the talent needed to grow and expand. What are the jobs that are available and in high demand? What kind of workforce program is in place? The third bucket’s role is helping individuals remove barriers and help develop skills to gain meaningful employment. How does HWS do this? Staff will also continue to report out on operations such as finances, WIA reporting requirements, etc., but it will not be our main focus of meetings. Feedback after Thursday’s meeting was requested. Erin Porterfield added that we want to work toward clear messaging, relating to people, and figure out how to bring more businesses, schools, and people to the American Job Center. HWS Operations Finance – Rod Anderson reported that the Finance Committee met in his office on April 18, 2014, and most of the session was spent going over the PY14 budget. Michael Phillips reported that we still do not have the final numbers from the State (he feels comfortable with his projections) and the numbers he is using are for planning purposes only. Michael went over the HWS PY14 Projected Budget summary which currently shows an increase in revenue due to increase in WIA allotments, new partners at the center, foundation donations, and new grants. It also shows an increase in expenditures due to new Executive Director, health insurance, NEworks maintenance costs, equipment purchases, the American Job Center utilities, IT, and cleaning services. We have a fundraising goal of $156,857 to cover the shortfall. It is important to know by November 2014 if this gap is filled. Rod Anderson explained the time issues of sending the budget to the counties for comment and then to City for approval and getting it back to the Full Board. The recommendation from the Finance Committee is to ask the Full Board on April 24th to approve the draft budget as is, and also ask for authorization for the Executive Committee to approve the final budget with input from the Finance Committee. Erin Porterfield gave an update on the Special Procurement review currently in process. There will be a meeting at the Mayor’s office on May 5th with members from the State. All items have been resolved except for the one regarding the leasing of the Ames Plaza facility. Erin reported that the State has been very helpful. Michael Phillips reported that the Property Management review was completed with no findings. Erin Porterfield asked for a couple of volunteers to help look at some Healthcare questions that have come up due to staff sizing and procurement issues. Jim Hanson, Jr., Deb Dinsmoor, and Rod Anderson volunteered. Performance Committee- Shirley Carlson stated that the Performance Dashboard was included in today’s packet, and asked if there were any questions. Erin Porterfield reported that she, Angela Jones, and Shirley Carlson, met with Kerri Petersen from the Sherwood Foundation to discuss funding ideas for the data system. Sherwood does offer a program grant. Erin stated that she is seeking a meeting with Bob Braun, Lozier, John Scott, and Kerri Petersen in May to update them on HWS progress in relation to continued funding. Fund Development- Erin reported that the Fund Development group met on April 21st. They are planning to have a half day strategy planning meeting. More individuals with fund development experience are needed. Omaha Gives! is Wednesday, May 21st, from midnight to midnight. We will ask the board to participate by sending out the Omaha Gives! invitation to ten friends, and we will also send out a twenty-four 4 hour time period sign-up sheet so that we will be assured a chance to win extra prize-money! Jim Hanson, Jr. noted that Board member giving is still in the red. Donations given through Omaha Gives! do not count towards the Board members annual giving. Nomination Committee- Wendy Boyer said our current members have done a great job recommending potential candidates! They have also met with Randy Thelen, Senior Vice President of Economic Development for the Omaha Chamber and Brian Turner, Vice President/ General Manager for Distefano Technology & Manufacturing who will be great members as well. WIA State Monitor Reviews- Shirley Carlson reported that the Youth Program review materials have been turned in and we are waiting for the on-site review. Strategic Planning Local Plan and HWS Strategic Plan Update- Erin Porterfield reported that the Local Plan has been uploaded to the NDOL website and we are waiting for their input. Erin announced that the Board Strategic Planning session will be re-scheduled for late August 2014. Discussion on Board meeting structure – Wendy Boyer would like to have the Executive Committee handle as much of the HWS Operations side of things as they can in order to free up more time for discussion and strategy planning at the full board meetings. Questions arose about what items have to go before the full board and when a roll call vote has to be taken. The following seems to apply: 1. Section 3.2 Enumerated Powers (of the Board): “To elect an Executive Committee and to delegate the Executive Committee any of the powers and authority of the WIB in the management of the business affairs of the Corporation, except the following powers: the filling of the vacancies of the WIB, the amendment or repeal of these bylaws unless mandated by law or state monitor, the amendment or repeal of any resolution of the WIB which by its express terms is not so amendable or repealable, the approval of any self-dealing transaction, except where permitted by law, or the approval of any actions from which the applicable Nebraska State laws;” and “Final decisions which the WIB is legally required to make under the WIB-LEO (Local Elected Officials) Agreement or WIA include but are not limited to: approval of the annual plan, approval and recommendation of the budget to the Chief Elected Official, amendment of the WIB-LEO Agreement, amendment of the WIB Bylaws, election of officers and executive committee directors, actions involving merger or dissolution of the corporation or disposal of WIB assets, or any action which determines final WIB policy on the administration of the WIA Program.” Article III., March 2013 revised By-laws 2. “Rules of Order: All proceedings of the WIB and its committees shall be governed by parliamentary procedure using the current edition of Roberts Rules of Order and the Open Meetings Act in the State of Nebraska.” And “At all meetings, except for the election of officers and directors, all votes shall be by voiced roll call. For election of officers, ballots shall be provided …” Article IV and Article VI., March 2013 revised By-laws Closed Session began 8:50am. The meeting adjourned at 9:05am. Next Board & Executive Committee Meetings HWS Board Meeting Thursday, April 24, 2014, 8:00 a.m. Heartland Workforce Solutions - AJC Community Room 5752 Ames Ave. Omaha, NE 68104 HWS Executive Committee Meeting Tuesday, May 20, 2014, 8:00 a.m. Heartland Workforce Solutions - AJC Sarpy Room 5752 Ames Ave. Omaha, NE 68104 5 MINUTES Meeting Called to Order Wendy Boyer, HWS Board Chair, called the meeting to order at 8:01 a.m. on April 24, 2014. Roll Call Roll was called by Amy Christensen and a quorum was established. Members Present: Steven Abolafia Rod Anderson Ovell Barbee Marty Bilek Wendy Boyer Brenda Carlisle Amy Christensen Clifford Scott Liz Cook Cuba Dabney Jesse DePriest Deb Dinsmoor Deb Dixon Mona Dowding Mike Eastman Jim Walsh Members Absent: Bobby Brunfield Angela Caldwell Toby Churchill Susan Rabick Larry Johnson Angela jones Ron Joyce Chris Rodgers Nancy Flearl Allan Hale Jim Hanson, Jr. Paula Hazlewood Joe LeGrand Stephanie Mahony Kurt Meisinger Tom Warren Gary Kelly Denny Knittle Othello Meadows Karen Watson Jessica McCormick Frank McGree Terry McMullen Anita Peterson Jean Petsch Denise Robertson Bob Schulze Rachel Woodring Mark Ondracek Bill Owen Mike Price Staff & Guests Present: Justin Dougherty – Goodwill Industries Karen Buche – Sarpy County Cheri Czerwinski - ResCare Ernie Abariotes-Washington County Connie Eichhorn- Metropolitan Community College Erin Porterfield, Shirley Carlson, Michael Phillips, David Pollock, and Donna Knerr- HWS Notice of Publication Adequate legal notice of this meeting was posted in the Omaha World Herald. Let the record reflect that the notice was published in accordance with the open meeting law requirements and published in the Greater Omaha area. A copy of the Nebraska Open Meeting Act is available at this meeting and can also be obtained from the Board staff. No one indicated a conflict of interest pertaining to the items on the agenda. A request for public comment cards was made. No public comment cards were submitted. Consent Agenda The Consent Agenda consisted of the following: a. Re-Certification of the American Job Center 6 Motion was made by Jim Hanson, Jr., and seconded by Liz Cook to approve the Consent Agenda. A roll call vote was taken. Members For: Steven Abolafia Liz Cook Nancy Flearl Jessica McCormick Rod Anderson Cuba Dabney Allan Hale Frank McGree Ovell Barbee Jesse DePriest Jim Hanson, Jr. Terry McMullen Marty Bilek Deb Dinsmoor Paula Hazlewood Anita Peterson Wendy Boyer Deb Dixon Joe LeGrand Jean Petsch Amy Christensen Mona Dowding Stephanie Mahony Denise Robertson Clifford Scott Mike Eastman Kurt Meisinger Bob Schulze Jim Walsh Tom Warren Rachel Woodring The motion carried with Brenda Carlisle abstaining. HWS Operations Finance Committee – Rod Anderson announced that the Finance Committee met on April 18, 2014. Rod asked if there were any questions or concerns on the draft budget for PY14 that was in the packet. There were none. Rod explained the timeframes needed in order for the counties to review the budget and then it goes to the City for approval and finally back to the Board. Motion was made by Rod Anderson, and seconded by Nancy Flearl to approve the draft budget as is, and authorize the Executive Committee to approve the final budget with input from the Finance Committee. A roll call vote was taken. Members For: Steven Abolafia Liz Cook Nancy Flearl Jessica McCormick Rod Anderson Cuba Dabney Allan Hale Frank McGree Ovell Barbee Jesse DePriest Jim Hanson, Jr. Terry McMullen Marty Bilek Deb Dinsmoor Paula Hazlewood Anita Peterson Wendy Boyer Deb Dixon Joe LeGrand Jean Petsch Amy Christensen Mona Dowding Stephanie Mahony Denise Robertson Clifford Scott Mike Eastman Kurt Meisinger Bob Schulze Brenda Carlisle Jim Walsh Tom Warren Rachel Woodring The motion carried with no abstentions and no dissension Special Procurement – Erin Porterfield provided an update on this review. The State has reviewed the information we have submitted, and have requested a meeting. This meeting will be on May 5, 2014 at the Mayor’s office. Cathy Lang has been very supportive to problem solve together. Fund Development Committee – Wendy Boyer reported that she and the group, (Erin Porterfield, Anita Peterson, and Liz Cook) met early this week. Additional members outside the board with experience in fund development are being invited. The fundraising goal is $157,000 for the PY14 budget. Wendy explained that Omaha Gives is an Omaha Community Foundation fundraiser with local non-profits that will occur on May 21, 2014. HWS will participate again this year. One of the ideas that came from the Fund Development meeting was an email to send out to board members asking to invite ten of friends. Today we are also sending an hourly schedule for board members to commit to giving during an hour of the 24 hour fundraiser. Nonprofits can win bonus dollars every hour and the nonprofits who have the most unique donors during this event will win $10,000. Nomination Committee – We are still looking for a few more members to replace the members who will be rolling off June 30, 2014. We will honor outgoing board members in June. 7 WIA State Monitor Reviews - Shirley Carlson reported that the Youth Program review materials have been turned in and we are waiting for the on-site review. Strategic Planning - Erin Porterfield reported that the Local Plan has been uploaded to the NDOL website and are waiting for NDOL feedback. Erin announced that the Board Strategic Planning session will be re-scheduled for August 28, 2014. NAWB Synopsis Wendy attended the Fundraising/Fund Development session at this year’s NAWB Forum and is enthusiastic about the model she learned. There are three categories (buckets) in telling our HWS story, and she would like to focus the board agendas on telling the story of Heartland Workforce Solutions (HWS) based on three categories. 1) Leading, convening, and aligning to build an effective workforce system. We will develop synergies with partners to help develop the workforce and tell our story better; 2) Ensuring businesses and industry have the talent needed to grow and expand. What are the jobs that are available and in high demand? What kind of workforce program is in place?; 3) Helping individuals remove barriers and develop skills to gain meaningful employment. Wendy asked the question “How can we come together to get people working?” Not only will we tell success stories about these roles, we will have board members identify actions within these roles. Leading, convening and aligning to build an effective workforce system Erin Porterfield introduced Janee Pannkuk, Executive Director of Impact One Community Connection. Janee started her conversation by telling the Board that great things happen in the American Job Center. Impact One works with at- risk youth and young adults, and have worked hard to build a relationship of trust with their participants. In January 2014 there was a change in the system for obtaining a GED. Janee told about a participant Impact One was working with at risk of being homeless, and had no education. Janee was able to refer her client to the programs offered at the center, and that participant is currently engaged in getting their GED. Janee suggested another one her participants attend the Orientation workshop, and through that was enrolled in CDL Training. This participant is doing very well, and will graduate this month. Ensuring business and industry have the talent needed to grow and expand Justin Dougherty, Director of Workforce Services for Goodwill said he has the opportunity to help businesses. Direct Call, a patient transfer facilitator in Omaha had been having difficulties finding employees who could meet the needs of their business. Justin worked with MCC who developed a program to teach the required skill set. The participants who complete this course will earn a certificate and Direct Call will interview them for positions. Helping individuals remove barriers and develop skills to gain meaningful employment Erin Porterfield introduced David Pollock, Offender Employment Specialist for Heartland Workforce Solutions. Individuals eligible for his program are released from Douglas County or are within six months of release or are currently on parole. In addition, they must have one of the following conditions: mental or substance abuse treatment, at risk of becoming homeless, or homeless, and between the ages of 18 and 24. David told the story of how one of his participants, of mother of three lost her job due to a policy change at work. She was at risk of having her probation revoked, and subsequently becoming homeless. David was able to help her with updating her resume, coaching her through mock interviews, and helping her with her communication skills. With a new found confidence she found full-time employment, and her probation was not revoked. Performance Committee- Erin Porterfield reported that she, Angela Jones, and Shirley Carlson, met with Kerri Petersen from the Sherwood Foundation to discuss funding ideas for the data system. Erin stated that she is convening a meeting with Bob Braun, Lozier, John Scott, and Kerri Petersen, Sherwood in May to update 8 them on HWS progress in relation to continued funding and see if they may be interested in helping to fund the data system. The Performance Planning Subcommittee is hoping for a December execution date. Economic Strategy- Wendy Boyer announced that Randy Thelen, SVP of Economic Development, for the Omaha Chamber has agreed to join the board. Randy’s focus will be on developing and implementing Chamber initiatives to attract and support the growth of new business in Greater Omaha. Wendy helps build the talent to support new growth, and she feels there are great opportunities for Omaha Public Schools and Heartland Workforce Solutions to play a critical role. Board members discussed ideas in response to the question “What could your business bring to the American Job Center?” The ideas were collected. HWS will contact board members who volunteered ideas on behalf of their own business. Adjournment: Wendy Boyer adjourned the meeting at 9:06am. 9 10 11 12 13 14 15 TrainingLink: Training Provider Applicant Review Metropolitan Community College Sue Raftery PO Box 3777 Omaha, NE 68103-0777 Program Name City, State Cost Summary Program Length Professional Health Studies General Health (PHSGO) Omaha, NE Initial 2 Year AAS Accreditation/ Certification Delivery Method Combination on-campus and distance Tuition: Fees: Books: Supplies: Other Costs: $5,100 $480 $900 $300 $0 North Central Association of Colleges and Schools Total Cost: $6,780 Pell (402)738-4585 sraftery@mccneb.edu www.mccneb.edu General Participants Participants: 0 Completed: 0 (0.00% ) Participants: Completed: () Employed: 0 (0.00%) Employed: () after 6 mo: () Entry Wage: Other 16 WIA Participants 0 PELL Average Wage: TrainingLink: Training Provider Applicant Review National American University Trevor Mischke 2801 S. Kiwanis, Suite 100 Sioux Falls, SD 57105 Program Name City, State Cost Summary Program Length AAS Pharmacy Technician Bellevue, NE Initial 2 Year AAS Medical Assisting Bellevue, NE Initial 2 Year AAS Healthcare Coding - Diploma Bellevue, NE Initial 1 Year AAS AAS Health Information Technology Bellevue, NE Initial 2 Year AAS Tuition: Fees: Books: Supplies: Other Costs: $32,005 $925 $3,200 $0 $0 Total Cost: $36,130 Tuition: Fees: Books: Supplies: Other Costs: $35,119 $1,015 $3,200 $0 $0 Total Cost: $39,334 Tuition: Fees: Books: Supplies: Other Costs: $22,317 $645 $1,000 $0 $0 Total Cost: $23,962 Tuition: Fees: Books: Supplies: Other Costs: $36,330 $1,050 $3,200 $0 $0 Total Cost: $40,580 Accreditation/ Certification Delivery Method (402)952-4250 tmischke@national.edu http://www.national.edu/ General Participants Either on-campus or distance Participants: 0 Completed: 0 (0.00% ) Participants: Completed: () Employed: 0 (0.00%) Employed: () after 6 mo: () Entry Wage: Pell Other Either on-campus or distance 0 Participants: 0 Completed: 0 (0.00% ) Participants: Completed: () Employed: 0 (0.00%) Employed: () after 6 mo: () Other Either on-campus or distance Average Wage: Pell Entry Wage: Pell WIA Participants 0 Average Wage: Pell Participants: 0 Completed: 0 (0.00% ) Participants: Completed: () Employed: 0 (0.00%) Employed: () after 6 mo: () Entry Wage: 0 Average Wage: Pell Either on-campus or distance Participants: 0 Completed: 0 (0.00% ) Participants: Completed: () Employed: 0 (0.00%) Employed: () after 6 mo: () Entry Wage: Pell Other 17 0 Pell Average Wage: TrainingLink: Training Provider Applicant Review National American University Trevor Mischke 2801 S. Kiwanis, Suite 100 Sioux Falls, SD 57105 Program Name City, State Cost Summary Program Length AAS Information Technology Bellevue, NE Initial 2 Year AAS AAS Criminal Justice Bellevue, NE Initial 2 Year AAS Tuition: Fees: Books: Supplies: Other Costs: $32,178 $930 $3,200 $0 $0 Total Cost: $36,308 Tuition: Fees: Books: Supplies: Other Costs: $32,178 $930 $3,200 $0 $0 Total Cost: $36,308 Accreditation/ Certification Delivery Method (402)952-4250 tmischke@national.edu http://www.national.edu/ General Participants Either on-campus or distance Participants: 0 Completed: 0 (0.00% ) Participants: Completed: () Employed: 0 (0.00%) Employed: () after 6 mo: () Entry Wage: Pell Other Either on-campus or distance 0 Participants: 0 Completed: 0 (0.00% ) Participants: Completed: () Employed: 0 (0.00%) Employed: () after 6 mo: () Other 18 Average Wage: Pell Entry Wage: Pell WIA Participants 0 Pell Average Wage: TrainingLink: Training Provider Applicant Review Interface: The Web School Shonna Dorsey 6825 Pine Street Omaha, NE 68106 Program Name City, State Cost Summary Program Length Web Development Training Omaha, NE Initial 10 Week Business Analysis and Project Management Omaha, NE Initial 5 Week Tuition: Fees: Books: Supplies: Other Costs: $6,850 $150 $0 $0 $0 Total Cost: $7,000 Tuition: Fees: Books: Supplies: Other Costs: $2,625 $0 $0 $0 $0 Total Cost: $2,625 Accreditation/ Certification Delivery Method General Participants On-campus only Participants: 0 Completed: 0 (0.00% ) Participants: Completed: () Employed: 0 (0.00%) Employed: () 0 after 6 mo: () New School Average Wage: Entry Wage: Other On-campus only Participants: 0 Completed: 0 (0.00% ) Participants: Completed: () Employed: 0 (0.00%) Employed: () 0 after 6 mo: () New School Average Wage: Entry Wage: Other 19 WIA Participants TrainingLink: Training Provider Applicant Review Grace University Angie Wayman 1311 S. Ninth Street Omaha, NE 68108-3629 Program Name City, State Cost Summary Program Length EXCEL Christian Ministry Omaha, NE Initial 16 Month BS Degree Completion Program EXCEL Business Leadership Omaha, NE Initial 16 Month BS Degree Completion Program EXCEL Psychology Omaha, NE Initial 16 Month BS Degree Completion Program Accreditation/ Certification Delivery Method On-campus only Tuition: Fees: Books: Supplies: Other Costs: $13,650 $400 $650 $0 $0 The Higher Learning Commission Total Cost: $14,700 Pell Tuition: Fees: Books: Supplies: Other Costs: $13,650 $400 $650 $0 $0 The Higher Learning Commission Total Cost: $14,700 Pell Tuition: Fees: Books: Supplies: Other Costs: $13,650 $400 $650 $0 $0 The Higher Learning Commission Total Cost: $14,700 Pell (402)449-2804 Angie@GraceUniversity.edu www.Grace University.edu General Participants WIA Participants Participants: 0 Completed: 0 (0.00% ) Participants: Completed: () Employed: 0 (0.00%) Employed: () after 6 mo: () Entry Wage: 0 Average Wage: On-campus only Participants: 0 Completed: 0 (0.00% ) Participants: Completed: () Employed: 0 (0.00%) Employed: () after 6 mo: () Entry Wage: 0 Average Wage: On-campus only Participants: 0 Completed: 0 (0.00% ) Participants: Completed: () Employed: 0 (0.00%) Employed: () after 6 mo: () Entry Wage: 0 Average Wage: 20 21 22 23 24 25 26 27 28 29 Workforce Investment Act Local Plan Signature Sheet This agreement is entered into on behalf of the State of Nebraska by the Nebraska Department of Labor, hereinafter referred to as the “Grantor” and by the Greater Omaha Workforce Investment Area, hereinafter referred to as the “Grantee”. 1. This Agreement, consisting of the attached Plan, in conjunction with Public Law 105-220 (Workforce Investment Act), the rules and regulations promulgated there under, the policies issued by the Grantor and the Terms and Conditions of the Agreement constitute the entire Agreement between these parties. 2. The term of this Agreement is for the period commencing on July 1, 2014 and ending June 30, 2015. 3. The amount of funds obligated by the Grantor, under this Agreement is: PY14/FY15 (July 1, 2014 – June 30, 2015); Issuance 13-06 *PY14 Local Area Funds Expire June 30, 2016 Transfer Program PY14 FY15 (-) Adult $65,056 $853,962 DLW $76,470 $462,951 Youth $1,122,982 Total $1,264,508 $1,316,913 Transfer (-) Total - $ 919,018.00 $539,421.00 $1,122,982.00 $2,581,421.00 4. Grant modifications may be by agreement of both Grantee and Grantor. Unilateral modification may be made by the Grantor in the case of funding change. This signature sheet is signed with the agreement from the Heartland Workforce Solutions Board/WIB and the Greater Omaha Workforce Investment Area Chief Elected Official to approve all of the modifications to the Local Plan 2012-2014. • Accept PY2014 Base Distribution and FY15 Advance Distribution of Title I Adult, Youth, and Dislocated Worker funds per Issuance 13-06, dated May 6, 2014 submitted to the Chief Local Elected Official. GRANTOR On Behalf of the State of Nebraska GRANTEE On Behalf of the Greater Omaha Workforce Investment Area Chief Elected Official __________________________________ Catherine D. Lang Date Commissioner of Labor ____________________________________ Mayor Jean Stothert Date On Behalf of the Heartland Workforce Solutions Board/WIB _____________________________________ Wendy Boyer, Chair Date 30 Goals Program PY13 WIA Youth WIA Adult Performance Measure Monthly 90% Placement in Employment or 70.0% 63.0% Education Degree or 62.0% 55.8% Certificate Literacy & 55.0% 49.5% Numeracy % of Negotiated Aggregate 83.5% 67.8% Current success is exceeding the goal! 78.5% 61.1% Significantly exceeding the goal! 59.6% 60.2% 118.1% 101.3% 67 108 68 New Participants 72.0% 64.8% Entered Employment 65.1% 88.0% 79.2% Retention Rate 67.8% Average Wages $ 11,776.27 9,810.00 % of Negotiated Aggregate WIA Dislocated PY12 YTD 75 $ 10,900.00 $ 7 PY13 YTD 104 163 New Participants 89.0% 80.1% Entered Employment 78.0% 94.0% 84.6% Retention Rate 84.0% Average Wages $ 16,300.27 $ 16,000.00 $ 14,400.00 9 % of Negotiated Aggregate 42 38 New Participants 93.0% 0 Wage hits will help this measure to exceed even more. Wage hits may help this measure to 79.8% exceed 90%. Wage is an average of the 1st & 2nd $ 8,238.00 quarters & exceeds 100%. 88.8% 126 14 Current success is exceeding the goal! Overall average exceeds 100%. Enrollments are on-track for the goal for this point in the year. 68.2% 91.9% 140 Comments The overall aggregate is above 90%. Enrollments meet quarterly goals & are 67.9% of the yearly goal. Wage hits are expected to help increase this measure to 90%. Wage hits are expected to help 95.4% increase this measure to 90%. Wage is an average of the 1st & 2nd $ 15,607.00 quarters & exceeds 100%. The overall aggregate is now almost 97.3% 100%. 88.3% 27 Enrollments remain low for this area. NOTE: For this report, performance projections are through the start of 4th quarter PY13 & enrollments are for the month of April & YTD PY13. 31 *Program Year (PY) runs from July 1 through June 30 of each year. Performance Measures Definitions: • Entered employment (Adult & DLWs)—Those counted in this measure include anyone who was not employed at the time they were assigned a participation date and who have not received some type of exclusion from participation such as being institutionalized, deceased, medical/health, etc. A success is someone from this group who is employed in the first quarter after they have exited (completed) the program. • Average Earnings (Adult & DLWs)—The actual dollar amount of wages earned by an individual during the second and third quarter after they were exited from the program. The amount earned comes from the Nebraska Department of Labor’s Unemployment Insurance system and so to count in this measure, the individual would need to be in a job that reports to this system. Those counted in this measure are those who had wages reported in the first quarter after exit. • Employment Retention (Adult & DLWs)—this measure includes individuals who were employed in the first quarter after their exit and who did not receive an exclusion from participation such as being institutionalized, deceased, medical/health, etc. A success is someone who is then also employed in the second and third quarter after their exit. • Placement in Employment or Education—This measure includes any youth who was not in post-secondary education or employment at the time they were assigned a participation date and who did not receive an exclusion from participation such as being institutionalized, deceased, medical/health, etc. A success is a youth who is employed or enrolled in post-secondary education and/or advanced training/occupational skills training in the first quarter after their exit. • Attainment of a Degree/Certificate (Youth)—This measure includes anyone who enrolled in education either at the date of participation or at any point during the program and who did not receive an exclusion from participation such as being institutionalized, deceased, medical/health, etc. A success is a youth who attains a diploma, GED, or approved certificate by the end of the third quarter after they exit. • Literacy/Numeracy—This measure includes out-of-school youth who are determined to be basic skills deficient (math or reading skills are at or below the 8th grade level) and who did not receive an exclusion from participation such as being institutionalized, deceased, medical/health, etc. A success is a youth who increases one or more educational functioning levels during the year(s) they are in the program. Performance Goals: Meeting the PY goal at 100% makes us eligible for incentive funding if the State meets 100% in the aggregate for each performance measure. We are compliant if we meet 90% of the PY goal in both the aggregate and each individual measure. 32 33