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One Stop Operator PY 2013-2014 <br />October 21, 2013 <br />Page 2 <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 />2012 - 2013 <br />Negotiated 2012 - 2013 Performance <br />Performance Level Actual Success Rate <br />61.1% 70.00% 114.56% <br />75.5% 80.20% 106.25% <br />$11,800 $11,116 94.20% <br />2012 - 2013 <br />Negotiated 2012 - 20 13 Performance <br />Performance Level Actual Success Rate <br />58.9% 63.19% 107.28% <br />83.0% 88.46% 106.58% <br />$14,000 $14,162 101.16% <br />The City's total WIA allocation for PY 2013-2014 is $3,219,780, comprised of $1,181,097 for <br />Adults, $807,310 for Dislocated Workers, and $1,231,373 for Youth programs. Additionally, the <br />City received $193,792 in Rapid Response funds to serve Santa Ana businesses who are laying <br />off or have announced plant closures. The PY 2013-2014 allocation is a 12.74 percent decrease <br />from the previous year's allocation with sequestration being 9 percent of the overall reduction. <br />A participant plan and budget for PY 2013-2014 are attached for your review as Exhibits 2 and 3. <br />Staff, along with the Workforce Investment Board Executive Committee, is recommending that the <br />Santa Ana W/O/R/K Center continue to operate as the comprehensive One-Stop for Santa Ana for <br />PY 2013-2014. <br />FISCAL IMPACT <br />Funds are available in the Workforce Investment Act grant accounts (account nos. 12318xxx - <br />various.) <br />APPROVED AS TO FUNDS AND ACCOUNTS: <br />? Nzss%r ) Yh]z a ? ) <br />Francisco Gutierrez <br />Executive Director <br />Finance & Management Services Agency <br />N F/DS/kg <br />Exhibits: 1. Memorandum of Understanding <br />2. Participant Plan for PY 2013-14 <br />3. Budget PY 2013-14 <br /> <br /> <br />25C-2 <br />Community Development Agency