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One Stop Operator PY 2014 -2015 <br />September 2, 2014 <br />Page 2 <br />The City's total WIA allocation for PY 2014 -2015 is $3,163,645 comprised of $1,123,528 for <br />Adult, $717,405 for Dislocated Worker, and $1,145,832 for Youth programs. Additionally, the <br />City received $176,880 in Rapid Response funds to assist Santa Ana employers prior to <br />workforce reductions, and to affected workers who are impacted by a lay -off or business closure. <br />The overall PY 2014 -2015 allocation is a 9.3 percent decrease from the previous year's <br />allocation. <br />With the WORK Center meeting or exceeding State performance measures, the WIB is <br />recommending that the City Council approve the extension of the One -Stop Operator <br />Memorandum of Understanding with the Santa Ana WORK Center. <br />STRATEGIC PLAN ALIGNMENT <br />The extension of the One -Stop Operator Memorandum of Understanding with the Santa Ana <br />WORK Center as the Comprehensive One -Stop Operator is consistant with Santa Ana's <br />Strategic Plan Goal #2: Youth, Education, Recreation; Objective #4: Partner with groups and <br />organizations to promote education, senior services, job training and development for all Santa <br />Ana residents. <br />251 -2 <br />Negotiated <br />Actual <br />ADULT WORKER <br />Performance Level <br />Level <br />Success Rate <br />Entered Employment Rate <br />61.1% <br />72.0% <br />118.0% <br />Retention Rate <br />75.5% <br />79.9% <br />106.0% <br />Average Earnings <br />$11,800 <br />$10,811 <br />92.0% <br />Negotiated <br />Actual <br />DISLOCATED WORKER <br />Performance Level <br />Level <br />Success Rate <br />Entered Employment Rate <br />58.9% <br />60.2% <br />102.0% <br />Retention Rate <br />83.0% <br />91.1% <br />110.0% <br />Average Earnings <br />$14,000 <br />$15,166 <br />108.0% <br />Negotiated <br />Actual <br />YOUTH WORKER <br />Performance Level <br />Level <br />Success Rate <br />Placement <br />72.0% <br />82.4% <br />114.0% <br />Attainment Certificate /Diploma <br />60.0% <br />86.1% <br />143.0% <br />Literacy /Numeracy <br />54.0% <br />73.3% <br />136.0% <br />The City's total WIA allocation for PY 2014 -2015 is $3,163,645 comprised of $1,123,528 for <br />Adult, $717,405 for Dislocated Worker, and $1,145,832 for Youth programs. Additionally, the <br />City received $176,880 in Rapid Response funds to assist Santa Ana employers prior to <br />workforce reductions, and to affected workers who are impacted by a lay -off or business closure. <br />The overall PY 2014 -2015 allocation is a 9.3 percent decrease from the previous year's <br />allocation. <br />With the WORK Center meeting or exceeding State performance measures, the WIB is <br />recommending that the City Council approve the extension of the One -Stop Operator <br />Memorandum of Understanding with the Santa Ana WORK Center. <br />STRATEGIC PLAN ALIGNMENT <br />The extension of the One -Stop Operator Memorandum of Understanding with the Santa Ana <br />WORK Center as the Comprehensive One -Stop Operator is consistant with Santa Ana's <br />Strategic Plan Goal #2: Youth, Education, Recreation; Objective #4: Partner with groups and <br />organizations to promote education, senior services, job training and development for all Santa <br />Ana residents. <br />251 -2 <br />