8e Construction Worker Outreach presentation
Item No. 8e Meeting Date: Feb. 13, 2018 Construction: Outreach, Worker Training & Retention Contract Authorization Request 1 Overview Request Summary Regional Partnership Construction Labor Market Gaps and Challenges Scope of Work Funding Sources and Uses Expected Outcomes Building a Construction Trades Talent Pipeline 2 Support Construction Trades Training & Retention Requesting Commission authorization for the Executive Director to execute contracts to support construction worker outreach, training and retention services. The contract terms will be two years with three one year options for an estimated annual cost of $600,000 in 2018 and 2019, and a total five year contract amount of $3M. 3 Partner to Achieve Scale and Impact Regional Partnership Joint RFP issued with City of Seattle & King County Honors Port Commission's November 2017 correspondence, "Building an Opportunity Pipeline for Disadvantaged Communities Through an Interlocal Agreement" Resolution No. 3736, Priority Hire Policy Directive 4 CHALLENGE NOT ENOUGH SKILLED WORKERS @000 Aging workforce Income inequality Lower participation & Insufcient Shortages to increase completion rates for apprenticeship with new public works women & people of color slots projects 5 NEEDED TO MEET GROWING DEMAND 0V ER % OVER$57BILUON 70.V||L'LION LABOR HOURS IN PUBLIC CONSTRUCTION BY 2042 mHHA 6 CHALLENGE IRENE WPEEEFN'LELFEELED SOURCES OF APPRENTICES I Year 1 I '- OTHER APPROXIMATELY Year 2 -- Year3 Year4 - 1,500 I lYearS Q I HIGH SCHOOL Apprenticeships: 3,121 in the pipeline at any given time I 1 25,000 AVAILABLE WORKERS ' ' APPROXIMATELY ONLY WITH RESIDENTIAL, COMMERCIAL OR 600 REACH JOURNEY LEVEL INDUSTRIAL EXPERIENCE I Only 40% Graduate to Journey Status . 33% of people of color . 32% of women 7 Partnership Drives Larger Impacts Regional Government Partners will invest $2.2 million over two years to develop a robust construction worker pipeline: Port investment will be $1.2 million City investment will be $800,000* City of Seattle County investment will be $200,000* *City of Seattle and King County are funding another $1 Million of related initiatives outside of this RFP 8 Scope of Work and Investments Outreach, Assessment and Referral - $100,000 over two years People of Color, women and those in economically distressed neighborhoods Skills, readiness and barriers Enrollment in Pre-Apprenticeship and/or Apprenticeship Pre apprenticeship Training - $1,200,000 over two years Classroom and hands-on training: math, safety, orientation and exposure to trades Job readiness skills Addressing barriers (e.g.; transportation, childcare, and financial management) Placement into apprenticeship, trades related employment Retention Services - $900,000 over two years Mentoring/Support Case Management and Support Services 9 Outcomes & Deliverables Targeted Outreach/Assessment and Referral # Enrolled 100 # Successful Referral* 50 *Entered Pre-apprenticeship, Apprenticeship or Placed Pre-Apprenticeship Training and Placement Pre-apprenticeship Training Enrollment 300 Pre-Apprentice Training Completion 175 Placements 148 Retained 140 Retention Services Enrolled 300 Retained 276 Strengthening and Diversifying the Regional Construction Pipeline 10 STRENGTHEN & EXPAND THE PIPELINE FOR LOCAL WORKERS - Expand pathways to apprenticeships - Strengthen retention and completion rates - Align & champion efforts for greater diversity - Share accountability for common outcomes " ., ls Clty Of Seattle - big; Winemnlgitensiabmannsaporttionw on _= PgiftSeattle' '6ng liSOUNDTRANSIT T_acoma 11 11
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