7b supp
Item Number: 7b_supp Meeting Date: August 23, 2011 1 Port Jobs In 1993, the Port of Seattle spearheaded the creation of Port Jobs, a 501c3 nonprofit organization, to provide a forum for stakeholders to work together on workforce issues in Port-related business sectors. Today: Port Jobs has served more than 70,000 community residents, helping more than 11,500 people find jobs with airport employers and in the skilled trades. In 2010, Port Jobs expanded outreach to veterans and newly arrived immigrants and refugees. 2 Port Jobs Programs 8,700 job seekers assisted and 494 open positions filled at Sea-Tac Airport. (Airport Jobs) 31 airport workers completed 32 college credit-bearing classes onsite at the airport. 15 airport workers received small scholarships (up to $450) to take college classes. (Airport University) 72 people placed in apprenticeships and trades-related jobs earning an average of $17.48 per hour plus benefits. (AOP) 3 Airport Jobs 1400 1242 1200 975 1000 Airport 800 Jobs 536 494 600 Hires 400 200 0 2007 2008 2009 2010 9530 10000 8667 9000 7792 8000 Number 7000 6450 of 6000 5000 Job 4000 Seekers 3000 2000 1000 0 2007 2008 2009 2010 4 Airport University Airport University Outcomes (2005-2010) 1800 1539 1600 1400 1200 1000 800 600 400 400 127 200 0 Academic course completers Job Skills class completers Scholarships Awarded 5 Apprenticeship Opportunities Project Number of AOP Placements (2007-2010) 160 147 140 120 109 100 80 72 63 60 40 20 0 2007 2008 2009 2010 6 2010 AOP Support Services $ 34,000 provided to 104 apprentices in 2010 7 Wrap-around Services Financial Tools for the Trades: In partnership with Wells Fargo, Port Jobs taught 9 Financial Tools classes to 103 apprentices and pre-apprentices in 2010, and sold 34 Toolkits to apprenticeship programs in 17 states. Free Tax Prep: In partnership with United Way, volunteers prepared 435 tax returns for airport workers and residents, bringing $694,000 in Federal tax refunds back into the community. The average adjusted gross income of filers was $25,300. Basic Food Employment & Training: In partnership with the state Department of Social & Health Services, 58 people receiving Basic Food services secured jobs at the airport. Neighborhood Jobs Pipeline: In partnership with the White Center Community Development Association, Port Jobs provided Interview Preparation classes for 57 neighborhood residents, and helped 70 community members secure airport jobs. 8 Port Funding as Leverage 2010 Program Funders Other Total funding Port of City of State of Total funding King County Leveraged by program Seattle Seattle Washington by program Funds sector Programs General Operating Operating Support $ 100,000 $ 24,334 $ 31,000 $ 155,334 $ 289,676 Staff Support $ 100,000 $ 100,000 In-Kind $ 34,342 $ 34,342 Airport Airport Jobs $ 165,000 $ 24,333 $ 54,676 $ 28,522 $ 272,531 $ 556,844 AJ In-Kind $ 83,034 $ 83,034 Airport University $ 201,279 $ 201,279 Apprenticeships AOP $ 144,022 $ 22,858 $ 24,333 $ 191,213 $ 191,213 $ Financial Tools for the Trade $ 12,800 $ 12,800 12,800 Total Funding by Funder $ 626,398 $ 22,858 $ 73,000 $ 54,676 $ 273,601 Total Funding $ 1,050,533 9
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