7a Supp
1 of 6 ITEM NO: 7a_supp Workforce Development Program Staff Briefing November 11, 2014 Program Elements Existing and expanded elements Pre-apprenticeship training Financial assistance Apprenticeship Financial assistance Educational credentials On-site classes at Port-owned facilities Career coaching & navigation services 2 of 6 3 of 6 Program Elements Career fairs & meet and greets Access to jobs information through the employment center and job board (online) Stakeholder in regional education system Increased relevant partnerships Coordination with other stakeholders Engage in proactive legislative efforts Port actions Port Impact in Workforce Development 2013 Reported Outputs and Outcomes 325 Participants in onsite college classes and job 157 apprenticeships and skills workshops trades-related jobs 1,402 positions filled 7,013 Clients Airport only Outputs Outcomes 4 of 6 5 of 6 Expected Outputs and Outcomes Year One of Expanded Program Airport Maritime Construction 135 apprenticeships/jobs 170 Participants in 135 apprenticeship retention career advancement And completion services 35 Scholarships for 50 Participants in 150 Participants in financial career advancement bridge-level training Education classes 170 35 50 160 placed 150 135 1,200 placed 250 clients 250 clients 7,400 clients Outputs Outcomes Next Steps Funding recommendations Develop program phasing Market analysis Public bid and contract award Annual evaluation Develop specs for monitoring and reporting Demographics and other outcomes Annual Reporting Draft Commission Resolution 6 of 6
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