7b report
Item Number: 7b_attach Meeting Date: August 23, 2011 Port Jobs 2010 Annual Report Port Jobs receives funding and in-kind support from the Port Jobs Board of Directors ExecutiveCommittee Tom Byers Chair Partner, Cedar River Group, LLC Judith Olsen Vice Chair Vice President & Community Development Manager, Wells Fargo James Fearn Secretary/Treasurer General Counsel, Seattle Housing Authority Port JobsStaff Heather Worthley Executive Director Lynnette Consego Program Manager Trena Cloyd Airport Jobs Program Manager Stephanie Kellner Senior Researcher/Program Developer LaJuana Lewis Office Manager Mary Turla Airport University Coordinator Faten Rashid Airport Jobs Senior Employment Services Representative KEY 2010 RESULTS Report prepared in July 2011 Expanding Opportunities. Building Success. Background 2010Snapshot In 1993, the Port of Seattle spearheaded the We are pleased to present this 2010 Annual creation of Port Jobs, a 501(c)(3) Report. Key outcomes include: nonprofit organization, to provide a forum 8,700 job seekers assisted and 494 for stakeholders to work together on open positions filled at Sea-Tac workforce issues in Port-related business Airport. (Airport Jobs) sectors. 66 employers listed job openings Port Jobs works to increase access to living 31 airport workers completed 32 wage jobs and to foster a more vibrant and college credit-bearing classes onsite equitable economy for residents of and at the airport. 15 airport workers received small scholarships (up to businesses in Seattle and King County. We $450) to take college classes. do this through four core programs: (Airport University) Airport Jobs 72 people placed in apprenticeships Airport University and trades-related jobs earning an Apprenticeship Opportunities average of $17.48 per hour plus Project (AOP) benefits. (AOP) Financial Tools for the Trades 104 apprentices received financial assistance to help launch or retain Since 1993, Port Jobs' programs have their careers in the trades. (AOP) served nearly 70,000 community residents, helping more than 11,500 103 apprentices learned money management skills. (Financial Tools people find jobs with airport employers for the Trades) and in the skilled trades. 1 Port Jobs | 2010 Annual Report LEVERAGED FUNDING Leveraging the Port of Seattle's Support The Port of Seattle is Port Jobs' largest also supports Airport Jobs, the funder. In 2010, the Port provided Apprenticeship Opportunities Project, $626,398, or 60% of Port Jobs' overall along with Port Jobs' other programs, funding. This funding is made up of including Airport University, Financial $200,000 in an operating and staff Tools for the Trades, and wrap-around support contract, $165,000 for an services provided with partner Airport Jobs contract, $117,376 in in- organizations. kind support, and $144,022 in money generated by the $.20/hr charge to Port The funding from the Port of Seattle contractors. The Port of Seattle's direct therefore acts as leverage for other and in-kind funds specifically support funding. For every dollar of direct Port Airport Jobs and the Apprenticeship support received in 2010, Port Jobs Opportunities Projects. raised an additional $1.55. Port Jobs also competes for funding from The chart on the following page provides an private foundation grants and has overview of Port Jobs' funding sources, and contracts with the City of Seattle, King the programs that each helps to support. County, and the state and federal governments. This funding AIRPORT JOBS RESOURCE FAIR SEA-TAC AIRPORT 2 Port Jobs | 2010 Annual Report PORT JOBS 2010 FUNDING BY SOURCE AND PROGRAM 3 Port Jobs | 2010 Annual Report AIRPORT JOBS Connecting Job Seekers and Employers at Sea-Tac Airport More than 14,000 people work at Sea-Tac were prior to the recession. Port Jobs has Airport. Port Jobs opened Airport Jobs in continued to build relationships with airport 2000 to provide a centralized hub where employers to meet their evolving hiring airport employers could recruit new workers needs. As a result we are providing more and local residents could find airport employers with special recruiting events in employment. our office in lieu of the large job fairs we hosted in the past. 2010Outcomes In 2010, 66 employers "Port Jobs provides many important Airport Jobs continued to listed job openings services at Sea-Tac Airport. Without see high numbers of job through Airport Jobs, them, we would have a harder time seekers in 2010 nearly filling 494 airport staffing our stores, and our staff 8,700 people visited the positions with Airport would not have the opportunities for center looking for work, Jobs clients. The growth that have been available (at which was slightly lower average placement Airport Jobs) over the years." than last year. See chart 2. wage was $9.44 per hour. -Tammy Lathan Many job seekers are Concessions International immigrants and refugees While Airport Jobs who are English language met its placement goal for the year (500 learners. Airport Jobs' diverse staff speaks hires), the economy continued to put a multiple languages that are reflective of the damper on airport hiring. Chart 1 shows that populations we serve. 2010 hires were significantly lower than they 4 Port Jobs | 2010 Annual Report Charts 1 &2 . Number of Job Seekers January 1 - December 31, by year 10000 9530 9000 8667 7792 8000 7000 6450 6000 5000 4000 3000 2000 1000 0 2007 2008 2009 2010 Since opening in 2000, Airport Jobs has served nearly 57,000 job seekers. Employers have filled more than 10,600 positions with Airport Jobs clients. The five employers that have hired the most clients include: HMS Host (1,150 hires), DAL Global Services (806), AirServ (798), Huntleigh (687), and Menzies Aviation (647). 5 Port Jobs | 2010 Annual Report AIRPORT UNIVERSITY Workplace-Based College Classes for Airport Workers Airport University a partnership between Port Jobs, Highline Community College, "The many programs that Port Jobs and South Seattle Community College offers makes it a progressive and vital transforms Sea-Tac Airport into a college. contributor to the successes of the business environment at Sea-Tac. Through a combination of jobs skills classes Airport University, for example, has and credit-bearing courses, airport workers been a great development tool above can progress along career pathways in the and beyond what we offer internally hospitality, trade, transportation and [to employees]." tourism industries, and move toward certificates and degrees. The Port of Seattle Paul Lawson, District provides critical training space for Airport Manager University classes. Ivar's Seafood Bars 2010Outcomes In 2010, 31 airport workers completed 32 used to pay for tuition, books or fees. In credit-bearing, academic college courses through Airport University. These classes, which were taught by Highline Community College, included: Introduction to Computers/Windows Managing Customer Service Keyboarding Airport University offers small, competitive, needs-based scholarships of up to $450 to help low-wage workers attend local colleges. Scholarships can be AIRPORT UNIVERSITY STUDENT WITH MARY TURLA, AIRPORT UNIVERSITY COORDINATOR (RIGHT) 6 Port Jobs | 2010 Annual Report 2010, 15 scholarships were awarded to Additionally 9 people completed Port Jobs' airport workers. Security Identification Display Area (SIDA) In partnership with airport concessionaires, test preparation class in 2010. The Port Jobs offered 9 classes for airport participants included a mix of job seekers workers who needed to obtain or renew and incumbent airport workers who needed their Washington State Food Handlers to pass the new SIDA test in order to retain Cards or Alcohol Serving Permit. A total of their Airport security badges and jobs. 118 airport workers completed these classes in 2010. Chart3 Airport University Outcomes (2005-2010) 1800 1600 1539 1400 1200 1000 800 600 400 400 200 127 0 Academic course completers Job Skills class completers Scholarships Awarded Chart 3 shows that since offering the first Airport University class in 2005, airport workers have completed 400 credit-bearing academic courses in computers, customer service, and leadership/supervision. More than 125 scholarships have been awarded. Job seekers and airport workers have completed nearly 1,540 job skills classes in SIDA test preparation, airfield driving test preparation, airport interview preparation, food/alcohol permitting, and other similar courses. 7 Port Jobs | 2010 Annual Report THE APPRENTICESHIP OPPORTUNITIES PROJECT Connecting Residents to Well-Paying Construction Careers Created in 1994, the Apprenticeship Opportunities Project (AOP) helps lowincome individuals, women, and people of color enter and succeed in apprenticeships and in trades-related jobs. Port Jobs partners with Apprenticeship and Nontraditional Employment for Women (ANEW) to operate AOP. ANEW is one of the oldest pre-apprenticeship programs serving women in the United States. 2010Outcomes Despite the sluggish economy, AOP surpassed its placement goal in 2010, placing 72 people in apprenticeships and A CLIENT PREPARES FOR APPRENTICESHIP trades-related jobs where they earned an average of $17.48 per hour plus benefits AOP provided $34,000 in financial (goal = 60). The majority entered the assistance to 104 apprentices in 2010, who electrical trades, followed by the laborers met low-income guidelines and had no and carpentry trades. Since 1994, AOP has other resources. Financial assistance is placed more than 1,800 people in skilled meant for work-related or emergency needs trades jobs. to help apprentices launch or retain their careers in the trades. Chart 5 shows that in 2010, most assistance was used to pay for "I could not have done it without AOP. tuition and training fees, work clothing, and They made sure I was 100% covered, so I union dues. Since the start of the program, would not fail." AOP has provided financial assistance to Apprentice more than 1,200 people. 8 Port Jobs | 2010 Annual Report Chart4 Number of AOP Placements (2007-2010) 160 147 140 120 109 100 80 72 63 60 40 20 0 2007 2008 2009 2010 Chart5 Percentages are based on dollars spent per category 9 Port Jobs | 2010 Annual Report FINANCIAL TOOLS FOR THE TRADES Money Management Skills for Apprentices Construction workers have the potential to earn good wages and benefits, but "The Financial Tools class has been great. periods of unemployment are common. A We have taught it to our second, third, typical first year apprentice may work just and fourth year students. Everyone has 9 months in a normal year and even less in had positive feedback." today's economy. Ironworkers Training Coordinator, Port Jobs created Financial Tools for the Anchorage, Alaska Trades (FTT) in 2005 to teach apprentices how to plan for unemployment, manage "I didn't know how much credit can really their money, build credit, deal with debt, cost. But now I know, and I am grateful." and save for the future. Apprentice 2010Outcomes In partnership with Wells Fargo, Port Jobs taught 9 Financial Tools classes to 103 country can teach the Financial Tools apprentices and pre-apprentices in 2010. curriculum to their students. In 2010, we More than 1,300 people have attended sold 34 Toolkits to apprenticeship these classes since 2005. programs in 17 states. These sales provide a funding source that helps sustain the Port Jobs also sells a Trainer Toolkit so program. that apprenticeship programs across the 10 Port Jobs | 2010 Annual Report OTHER WRAP-AROUND SERVICES Community Partnerships Provide Robust Services to Jobseekers, Workers and Employers at Sea-Tac Airport Port Jobs uses leveraged resources to partner with other service providers to offer wraparound services to job seekers and workers at Sea-Tac Airport. Free TaxPreparation Each tax season, Port Jobs partners with United Way to provide free tax preparation at Airport Jobs. In 2010, volunteers prepared 435 tax returns for airport workers INTERVIEW PREPARATION CLASS PARTICIPANTS FROM and residents, bringing $694,000 in Federal WHITE CENTER tax refunds back into the community. Th e average adjusted gross income of tax filers Neighborhood Jobs Pipeline was $25,300. With support from the Annie E. Casey Foundation/Making Connections and the White Center Community Development Basic Food Employment and TrainingProgram Association, Port Jobs provides specialized Through a partnership with the Washington services to White Center residents help them State Department of Social and Health access jobs and college education at the Services, nearly 900 people (who are airport. Services include airport interview required to seek employment while preparation classes, placement assistance, receiving Basic Food services) received job case management, and connection to other search assistance at Airport Jobs in 2010 and Port Jobs services such Airport University 58 secured jobs at the airport. Port Jobs also classes and scholarships. In 2010, 57 White partnered with Within Reach to help Center residents completed Interview eligible job seekers and airport workers sign Preparation classes, more than 70 residents up for the state Basic Food Assistance found jobs, and 8 earned college credits or program. scholarships through Airport University. 11 Port Jobs | 2010 Annual Report STRATEGIC OBJECTIVES Supporting the Port of Seattle's Strategic Vision Port Jobs supports the Port of Seattle's Century Agenda principles to: "respond to the needs ofits customers and community in a changing economy." Port Jobs' airport and construction "In other airports, we spend programs help people who need jobs, considerable time and money trying particularly those who are most various recruitment sources. Here, vulnerable in these tough economic Airport Jobs provides us with a steady times. and sufficient supply of qualified Supports airport employers' workforce applicants." needs through a menu of services that are Sea-Tac Airport employer responsive to the changing economic environment. Lowers airport employers' cost of doing business by reducing hiring expenses. "adopt best practices and partner with others who are committed to responsible stewardship of ourcommunitywhere those partnerships serve to further the needs of the Port's core business." Airport University, recognized as an innovative workforce practice by the Federal Aviation Administration (FAA), not only helps workers perform more effectively, it creates a pool of employees ready to move up and assume more responsibility. So as an airport business expands, staff can grow right alongside it. "foster social justice and maximize the ability for people to achieve their full potentialpursuing partnershipsthat create jobs and advance human potential through apprenticeship programs, job training, community colleges" AOP provides access to apprenticeship programs and provides financial assistance to help new apprentices succeed. Two AOP outcomes studies (from 1998 and 2007) 12 Port Jobs | 2010 Annual Report found that apprentices who received services from AOP had a higher retention rate than the overall retention rate for King County apprentices in the same trades. Airport University brings community college courses to the workplace, "Airport University is a stepping stone. allowing airport workers to take classes I would never have been able to take a at times that are convenient to them. college class if it hadn't been at my Many of these workers work unusual work site. There aren't enough hours hours and/or have more than one job. in the day for me to go to a college Others have extensive family obligations campus for this type of help." that further impair their ability to participate in traditional education and -Airport worker training programs. Financial Tools for the Trades helps new construction workers learn money management skills to build their financial foundations and weather ebbs and flows in the construction industry. "Theworkforce of the Port should reflect the population diversity of King County so that the economic opportunity generated by the Port can be accessed by all of itscitizens." Airport Jobs ensures that a diverse group of jobseekers have access to Port and Port- related employment. And AOP helps remove barriers to well-paying jobs in the building and construction trades, particularly for residents who have not traditionally had access to these opportunities. Two AOP outcomes studies (from 1998 and 2007) found that AOP recruited a sizeable percentage of the women and people of color who entered apprenticeship in King County. "workwith community partners to take a long -term strategic look at population and labor market trends to support ongoing employment pathway needs and labor requirements of the Port's enterprises." At the Port of Seattle's request, Port Jobs has worked with community partners to assist short haul truck drivers displaced by the new clean air regulations. In 2011, Port Jobs will be doing outreach and preparation classes for job seekers interested in competing for the positions to be hired at the Port's new Rental Car Facility. 13 Port Jobs | 2010 Annual Report OTHER 2010 HIGHLIGHTS Port Jobs contract extended In November 2010, the Port of Seattle Commission voted to extend Port Jobs' contract for an additional three years with two additional one-year options to renew. New leadership for key partner In late 2010, Port Jobs partner ANEW hired Heather Winfrey as its new Executive Director. Ms. Winfrey has been solidifying and expanding ANEW's partnerships throughout the local construction industry. She has also focused on expanding the number of people served through AOP, increasing the program's visibility in the apprenticeship community, and enhancing client outreach. Financial Tools for the Trades goes national the National Elevator Industry Educational Program (NEIEP) is incorporating Port Jobs' Financial Tools for the Trades program into its apprenticeship training curriculum nationwide. Helping veterans Port Jobs taught Financial Tools for the Trades classes to students in Veterans in Construction Electrical (VICE) and Veterans in Piping (VIP), which fast track veterans into apprenticeship careers. Port Jobs also participated in the first ever Port-involved Veterans Career Fair at Qwest Field through Hire America's Heroes, introducing veterans to careers at the airport. Building new partnerships Port Jobs has been building new partnerships with Native and Veteran workforce groups, including supporting United Indians of All Tribes in their Native Workforce Investment Act work, and partnering with the Women Veterans project through the Women's Bureau of the U.S. Department of Labor. New leveraged funding Port Jobs just received a grant from United Way to build a "Whole Family Neighborhood Jobs Pipeline" that connects families to career and educational opportunities through Airport Jobs and Airport University. 14 Port Jobs | 2010 Annual Report 15 Port Jobs | 2010 Annual Report NOTES 16 Port Jobs | 2010 Annual Report c/o Port of Seattle P.O. Box 1209 Seattle, WA 98111 (206) 787-3882 www.portjobs.org
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