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WORKFORCE AND ECONOMIC DEVELOPMENT STRATEGIC ALIGNMENT: BUILDING FOUNDATIONS FOR ECONOMIC GROWTH January 14, 2011 Clearwater Beach, FL A Decade of Excellence: Transforming Florida’s Future Andra S. Cornelius, CEcD

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WORKFORCE AND ECONOMIC DEVELOPMENT STRATEGIC ALIGNMENT:  BUILDING

FOUNDATIONS FOR ECONOMIC GROWTH

January 14, 2011Clearwater Beach, FL

A Decade of Excellence: Transforming Florida’s Future

Andra S. Cornelius, CEcD

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WHAT I’LL COVER TODAY

• Workforce Florida Inc.: Who we Are

• Successes of our First Decade• State Strategic Plan for Workforce

Development & its tie to the Marketplace

• Building Florida’s Talent Supply Chain

• Alignment with Florida’s Targeted Clusters• Next Steps: What This Means for You

• Q & A

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•Created in 2000 by Florida Workforce Innovation Act

•A 46-member, business-led, nonprofit board of members appointed by the Governor, House and Senate to oversee the state workforce system

•Membership includes business and industry, labor, economic development, education, elected officials and more

WORKFORCE FLORIDA: WHO WE ARE

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Workforce Florida is a catalyst for creating world-class talent. We anticipate business’ needs

and contribute to their success while supporting

Florida’s priorities.

WORKFORCE FLORIDA: WHO WE ARE

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A TRAINING RESOURCE FOR FLORIDA BUSINESSES

WORKFORCE FLORIDA: WHO WE ARE

•Helped to provide training to nearly 200,000 Floridians through Incumbent Worker Training and Quick Response Training grants

•Helped trainees achieve anywhere from 23 to 113 percent in wage increases within one year of training

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FLORIDA: RECOGNIZED ACROSS THE COUNTRY AND GLOBE

FOR WORKFORCE LEADERSHIP

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ABOUT THE STRATEGIC PLAN Five-year strategic blueprint with

one-year annual updates Created through an inclusive and

transparent process led by Workforce Florida’s Strategy Council with the toolkit available online at www.WorkforceFlorida.com

Written to: o Leverage resources to highest

potentialo Ensure a more competitive

Floridao Spur demand-driven decision-

makingo Put Floridians in an ever-

improving position to participate in the job market

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SIX STRATEGIC GOALS• World-Class Service to Florida’s

Target Industry Clusters

• World-Class Service to Florida’s Infrastructure Innovators

• Top National and State Leadership for the

Demand-Driven Solution

• Aligned, Responsive, Jointly Engaged Talent

Supply Chain Team

• Outstanding Business Communications and

Intelligence for Performance and Accountability

• Dedicated Commitment to Change Management and Transformation

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(D) Cluster-oriented, Comprehensive Workforce Supply and Demand Analysis(D) Demand-Side Satisfaction Index(D) Link Green and Productivity Resources to Cluster Competitiveness(D) Link Green and Productivity Initiatives to Cluster CompetitivenessDemand-Side Sector Satisfaction AssessmentStrong Demand-Side ParticipationAppropriation /Use of Success Factors and World-Class Service in Primary EFI Marketing

(D) Infrastructure Innovator-oriented, Comprehensive Workforce Supply and Demand Analysis(D) Demand-Side Satisfaction Index(D) Link Green and Productivity Initiatives to Infrastructure Innovator Competitiveness(D) Primary General and Trade Media ScorecardDemand-Side Sector Satisfaction AssessmentStrong Demand-Side ParticipationAppropriation/ Use of Success Factors and World-Class Service in Primary EFI Marketing

Workforce Investment Act Reauthorization Expectations ReceivedLeaps in Flexibility in Resources to Support Target Industry Clusters, Growing Enterprises and Threatened EmployersExcellence in Leveraging and Providing Workforce Readiness to Low Income Individuals, displaced and underskilled adults, disconnected youth and recipients of Temporary Assistance for Needy Families (TANF) as well as Balanced Scorecard Resources

Direct Demand-Side Sector Satisfaction and Editorial Content into Critical Testimony, White Papers, Briefings and CorrespondenceDirect Success and Velocity Relative to State Aspirations into all Policy CommunicationsPromote Infrastructure Solutions to Provide Job-seeker Program Access in Rural and Distressed Urban Markets

Convene and Support Team Around Florida’s Scorecard with Shared Vision, and to Advance the Goals of the Workforce Florida Strategic PlanPromote five-year Protocol, Priorities and Team ExpansionMap Talent Supply Chain System

At Least Two Year One Team Actions in Policy and/or Program ImprovementPromote Workforce Florida Support of Replication and Diversification of Career Academies/ Certifications into TeamAlign with Target Industry Cluster and Infrastructure Goals and Metrics – Velocity ImprovedSTEM Leadership for Florida

Year Two Substitution of Talent Supply Chain Team Protocol and Priorities for the Achievements required for Launch in Year One

Promote use of the language of Business – Translate “Policy-speak”Best Informed Target Industry Cluster-specific Task Forces, Missioned to Address Current and Future NeedsEvergreen Situation Assessments by Industry Cluster, with Talent Inventory and Competitive/Demand RequirementsManage and Leverage Customer Satisfaction Data as Evergreen Tool Across all Workforce Florida Teams and Activities

Strategic Goals and achievements become the Workforce Florida Board Agenda and Key Focus for Councils and Committee TeamsStrategic Goals and Achievements used as Starting Point for Human Resources Assessments and Incentives, and Key Focus for OperationalizationStrategic Plan becomes the Primary Orienting Resource for Fiduciaries, Employees, Contractors, Vendors and Collaborative PartnersWorkforce Florida Board Intervenes in Lagging AchievementsCollaborative Partners Identified and EngagedWorkforce Florida Board Ensures Routine, Tangible Field and Project ExperienceTenacious and Informed Advocacy from Board, Talent Supply Chain Team and Collaborative Partners

World-Class Service to Florida’s Target

Industry Clusters

World-Class Service to Florida’s

Infrastructure

Innovators

Top National and State

Leadership for the

Demand-Driven

Solution

Aligned, Responsive,

Jointly Engaged

Talent Supply

Chain Team

Outstanding Business

Communications and Intelligence for Performance

and Accountability

Dedicated Commitment

to Change Management

and Transformatio

n… to support Economic Diversification and Job Creation and Retention

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THE BIG PICTURE: A MASTER FRAMEWORK

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THE DASHBOARD: HOW WE MEASURE OUR PROGRESS

• Provides quantitative, at-a-glance status indication of progress

• Work to refine and improve continues

• Collaborative work to align to other, broader measurements under way

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WE’RE HEADED IN THE RIGHT DIRECTION

“Economic growth and industry excellence depend on customer satisfaction, foresight and seamless coordination among all of the people and groups that make up our Talent Supply Chain. This plan maps out, step by step, our commitment to turning Florida’s vision for a world-class workforce into a reality.”

-- J. David Armstrong, Jr.,

President, Broward College

“This strategic plan signifies something much greater than (Workforce Florida). It will probably be one to three years before the media, or the elected officials, or for that matter the rest of the business community actually sees what you’ve done in terms of aligning. … I just hope everyone doesn’t see this as the conclusion of a chapter, but rather as opening day is approaching, and now we get to do the real work.”

-- Mark Wilson President/CEO, Florida

Chamber of Commerce

STRATEGIC AND OPERATIONAL PLANS CITED BY U.S. DEPARTMENT OF LABOR AS NATIONAL BEST PRACTICE

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WHAT MATTERED MOST IN 2003(as noted in Site Selection magazine’s 2003 annual

Executive Survey)1. State and local incentives2. Labor costs3. Availability of skilled labor (i.e. work force

skills)4. Highway accessibility5. Occupancy or construction costs6. Tax exemptions7. Corporate tax rate8. Energy availability and costs9. Proximity to major markets10.Availability of land...22. Training programs

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WHAT MATTERS MOST NOW(as noted in Site Selection magazine’s 2010 annual

Executive Survey)

1. Work force skills2. State and local tax scheme3. Transportation infrastructure4. Flexibility of incentive programs5. Availability of incentives6. Utility infrastructure7. Land/building costs and supply8. State economic development strategy9. Permitting and regulatory structure10.Higher education resources

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THE WORK AHEAD OF USMEETING TALENT NEEDS THROUGH ALIGNMENT,

COLLABORATION, PERFORMANCE AND ACCOUNTABILITY

Talent Supply

Alignment

Accountability

SystemPerformance

CollaborativePartnerships

BusinessClimate

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“The role of Workforce Florida has never been more important than in today’s tough economy.”

SUCCEEDING IN A CHALLENGING ECONOMY

-- Former Lt. Governor Toni

Jennings, two-time Senate President and Chair of Workforce

Florida’s first Board of Directors

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Workforce Florida Board’s Decisive

Statement of Intent Workforce Florida, Inc.'s five-year strategic plan, Creating the Strategy for Today's Needs and Tomorrow's Talent, is intended to ensure Board, staff,

partners and stakeholders are continuously oriented to what matters most for Florida's talent competitiveness. The strategic plan was formed and

launched during a period of severe recessionary conditions and structural economic change.

The Workforce Florida Board continues to confront the challenges of getting Floridians back to work while focusing on the most promising near and long-

term opportunities to diversify our state's economy. The Board intends to lead by example through collaboration with key agencies and organizations,

the activation and engagement of a Talent Supply Chain Team and sound change management. It is the Board's intent to achieve the plan's strategic goals and primary achievements in the five-year period 2010-2015; and it

calls for focused, milestone-oriented operating plans that commit resources to these objectives.

 More and more, we intend to act on this assumption in all we do.

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Workforce

EconomicDevelopment

Education

Business

TALENT SUPPLY CHAIN

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We are succeeding, butthere is still much more

work to do

TALENT SUPPLY CHAIN

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NEXT STEPS

What does all of this mean for

YOU?Q:

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NEXT STEPS

Collaboration is a must. Universities and higher education are core links of the Talent Supply Chain.

A:

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NEXT STEPS

Questions to ask yourself:

• What are the economic development targets in my state and region?

• How would I characterize alignment today?

• How can I forge collaborative partnerships?

• How do I measure my outcomes? Is there a better way?

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Contact Information:Andra S. Cornelius, CEcD

[email protected]

THANK YOU

QUESTIONS?

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