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Item No. 7a_Attachment A Date of Meeting April 2, 2013 2012 Port Commission Briefing The Office of Social Responsibility (OSR) Our Mission: OSR supports the Port of Seattle's job creation and economic development efforts in the communities we serve, and our programs help ensure that port activities are conducted within a framework of equity, inclusion and equal access to economic opportunity. Century Agenda: OSR is helping the Port achieve its vision of creating 100,000 new jobs by promoting small business growth and supporting workforce development programs. 2012 Highlights OSR and the programs we support: Served over 9,000 community members and small businesses Created more than $68 million in value for the community an ROI of more than 32:1 Small Business (over $44 million) Workforce Development (over $24 million) Community Giving (over $100 thousand) Small Business Program 35% of all eligible $200 expenditures went Eligible Expenditures (in millions) $180 28% to small businesses $160 $52 m SBE $140 Up from 28% last $6 m year $120 35% $100 $38 m SBE Over $44.4 million $80 went to 464 small $60 businesses $40 $20 $0 UNC/NSB = Unclassified /Not Small Business 2011 2012 SBE = Small Business Enterprise $ UNC/NSB $ SBE, not SCS $ SCS SCS = Small Contractors and Suppliers Small Business Program 2012 Eligible Expenditures SBE = Small Business Enterprise Certifications Self-Report SCS = Small SBE Contractors and Unclassified (not SCS/ Suppliers (50% SBA and Large SBEs DBE/M/W) standards) Firms $44,438,772 27% $81,659,205 35% DBE = Disadvantaged 65% DBE/M/W SBE Business Enterprise (not SCS) MBE = Minority- 3% Owned Business SCS, not SCS & Enterprise DBE/M/W DBE/M/W 4% 1% WBE = Woman- Owned Business SCS $6.1m MBE $5.6m WBE $2.7m Enterprise *Some firms are in more than one category Small Business Program Small Business Spending by Type 2012 $70 Eligible Expenditures (in millions) $60 45% $50 20% Total SBE SBE SBE $ $40 $30 UNC/ $20 NSB $ $10 92% $0 SBE Goods & Services Major Small Works Construction By Division Aviation 38% Seaport 33% CDD 57% Corporate 12% Real Estate 19% Workforce: Apprenticeship 15% of eligible labor hours by apprentices Over $1 million in wages to 127 apprentices Hours Worked in 2012 on POS PLA Contracts or Public Works >$1mil Minority Male Apprentices White Male 1.9% Journey Workers Apprentices Apprentices 15% 85% 12.9% White Female Apprentices 0.4% Workforce: Apprenticeship 13% of apprentice hours 180 were done by apprentices Worked 160 This Yr, of color White 19 140 Females, 3% of apprentice hours 6 were by female Number of Apprentices 120 Minority apprentices 100 Males, 22 Worked 171 apprentices graduated 80 Prior Yrs, to Journey status who had 152 60 White worked on Port projects at 40 Males, 99 some point 20 Veterans 1000+ 0 20 Hrs, 20 Demographics POS Hrs Graduated Workforce: Century Agenda - Maritime Helping to build and support a maritime workforce development consortium Progress to be reported as a part of Century Agenda updates Workforce: Internships 51 paid internships and fellowships Veterans Fellows, National Urban Fellows, HRD w/sponsoring departments, C-WEST, SYEP Workforce: Port Jobs Served over 7,600 community members in 2012 2012 Job Placements by Employer Type Airport Jobs Janitorial helped 1,088 POS Other Cruise ship 2% 1% 1% Federal people get 2% security Cargo 1% jobs Passenger 4% Airlines Over $19 6% million in Retail 8% Passenger new income Airline Vendors into those Concessions 63% 12% households Workforce: Port Jobs Provided training to 234 employees at the airport through Airport University 108 of those employees earned college credits Through ANEW's Apprenticeship Opportunity Project, provided pre-apprenticeship and apprenticeship support to 212 community members 125 became registered apprentices and 7 others got new trades-related jobs Over $4 million in new wages to those households Community Giving Campaign Generated over $112,000 in donations through payroll deductions for 168 community nonprofits 161 Port staff participated Provided volunteer opportunities to staff throughout the year Additional Information OSR 2012 Report to the Community 2012 Port Jobs Annual Report
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