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One-Stop Operator <br />October 1, 2012 <br />Page 2 <br />The City's total allocation for Program Year (PY) 2012-13 is $3,689,862 comprised of $1,372,608 <br />for Adults, $901,162 for Dislocated Workers, and $1,416,0 92 for youth programs. Additionally, <br />the City received $217,358 in Rapid Response funds to serve Santa Ana businesses who are <br />laying off their workforce or announcing plant closures. The PY 2012-13 allocation is a 1.9% <br />increase from the previous year's allocation. <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 />Santa Ana exceeded four of the six performance goals for Program Year 2011-2012 as follows: <br />2011 -2012 <br />Adults State <br />Performance Level <br />Entered Employment Rate 61.1% <br />Retention Rate 75.5% <br />Average Earnings $11,800 <br />Dislocated Workers <br />Entered Employment Rate <br />Retention Rate <br />Average Earnings <br />2011-2012 <br />State <br />Performance Level <br />58.9% <br />83.0% <br />$14,000 <br />2011 - 2012 Performance <br />Actual Success Rate <br />57.84% 94.6% <br />76.92% 102% <br />$11,513 97.57% <br />2011 - 2012 Performance <br />Actual Success Rate <br />59.46% 101% <br />84.21% 102% <br />$16,400 117% <br />The W/O/R/K Center submitted the participant plan and budget for PY 2012-13 to the Santa Ana <br />Workforce Investment Board for review on September 20, 2012. Staff is recommending that the <br />Santa Ana W/O/R/K Center continue to operate as the comprehensive One-Stop for Santa Ana <br />for the PY 2012-13. <br />FISCAL IMPACT <br />There is no fiscal impact associated with this action. <br />"h " Lu A &?&d a_a?_ <br />Nancy T. Ed ards <br />Interim Exe ive Director <br />Community Development Agency <br />NTE/LAO/DS/kg <br />Exhibit: 1. Memorandum of Understanding <br />2. Participant Plan for PY 2012-13 <br />3. Budget PY 2012-13 <br />25E-2