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One -Stop Operator PY 11 -12 <br />October 3, 2011 <br />Page 2 <br />The performance results for the Santa Ana W /O /R /K Center are reported to the Board on an <br />annual basis with quarterly updates provided as the data becomes available throughout the year. <br />The latest data reported by the State is for Program Year 2009/2010 which shows that Santa Ana <br />met or exceeded all of its performance goals as shown by the following: <br />Adults <br />Entered Employment Rate <br />Retention Rate <br />Average Earnings <br />Dislocated Workers <br />Entered Employment Rate <br />Retention Rate <br />Average Earnings <br />Proposed Goal Actual Success Rate <br />61.1% 48.9% 80.0% <br />75.5% 76.2% 100.9% <br />$11,800 $10,421 88.3% <br />Proposed Goal Actual Success Rate <br />58.9% 47.1% 80.0% <br />83.0% 81.3% 98.0% <br />$14,000 $14,315 102.3% <br />The W /O /R /K Center has submitted a participant plan and budget for PY 2011 -12 for review. Staff <br />is recommending that the Santa Ana W /O /R /K Center continue to operate as the comprehensive <br />One -Stop for Santa Ana for the PY 2011 -12. <br />FISCAL IMPACT <br />There is no fiscal impact associated with this action. <br />I I <br />& 2 <br />a--C G�o <br />Nancy T. Ed rds <br />Interim Exec ve Director <br />Community Development Agency <br />NTE /LO /DS /kg <br />Exhibits: 1 MOU <br />2. Participant Plan for PY 2011 -12 <br />3. Budget PY 2011 -12 <br />25F -2 <br />