23
E 3 March 12, 2015 – 8:30am Committee Meeting 297 Barnes Blvd., Rockledge, FL 32955 (Teleconference 321-394-0707) Attendees: Catherine Beam, Michael Bean, James Roberts, Jr., Dan Rodgers, Jennifer Hashagen, Dr. Linda Miedema, Julie Song, Patty Stratton (Chair), Sherrita Thomas, Tim Yandell Agenda Page No. Call to Order Patty Stratton Introductions Public Comment Action Items Approval of Committee Minutes for December 12, 2014 Patty Stratton 1 - 2 Measure 3D – Update and Modification to Measure/Tasks Don Lusk 3 – 4 Discussion and Information Items Goal 3 Status Updates Marci Brilley 5 – 11 Measure 1B – EFSC Industry Advisory Councils Sandi Briles 12 – 13 Measure 2B – Business Learning Event Plan Marci Brilley 14 - 15 Grow the Business of the Board Marci Brilley 16 – 19 Youth Council Youth Council Discussion WIOA Changes Marci Brilley 20 - 21 Attendance Roster Adjourn Patty Stratton Meeting information is always available @ careersourcebrevard.com – Choose “Calendar” For questions please call 321-394-0658 TTY:711-321-394-0507 Upcoming Meetings: 2 April 2015 nd 22 Business Workforce Committee-8:30am-CSB Boardroom nd Community Involvement Committee-4:00pm-CSB Boardroom 5 May 2015 th 13 Executive Committee-4:00pm-CSB Boardroom th Workforce Operations Committee-8:30am-CSB Boardroom 19 th 12 th Board Meeting-8:00am-CSB Boardroom 11 June 2015 th E 3 Committee-8:30am-CSB Boardroom

E3 Committee Meeting - CareerSource Brevard...Mar 12, 2015  · Approval of Committee Minutes for December 12, 2014 Patty Stratton 1 - 2 Measure 3D – Update and Modification to Measure/Tasks

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Page 1: E3 Committee Meeting - CareerSource Brevard...Mar 12, 2015  · Approval of Committee Minutes for December 12, 2014 Patty Stratton 1 - 2 Measure 3D – Update and Modification to Measure/Tasks

E3

March 12, 2015 – 8:30am Committee Meeting

297 Barnes Blvd., Rockledge, FL 32955 (Teleconference 321-394-0707)

Attendees: Catherine Beam, Michael Bean, James Roberts, Jr., Dan Rodgers, Jennifer Hashagen, Dr. Linda Miedema, Julie Song, Patty Stratton (Chair), Sherrita Thomas, Tim Yandell

Agenda Page No. Call to Order Patty Stratton

Introductions

Public Comment

Action Items

Approval of Committee Minutes for December 12, 2014 Patty Stratton 1 - 2

Measure 3D – Update and Modification to Measure/Tasks Don Lusk 3 – 4 Discussion and Information Items

Goal 3 Status Updates Marci Brilley 5 – 11

• Measure 1B – EFSC Industry Advisory Councils Sandi Briles 12 – 13

• Measure 2B – Business Learning Event Plan Marci Brilley 14 - 15

Grow the Business of the Board Marci Brilley 16 – 19 Youth Council

• Youth Council Discussion WIOA Changes Marci Brilley 20 - 21

Attendance Roster Adjourn Patty Stratton

Meeting information is always available @ careersourcebrevard.com – Choose “Calendar”

For questions please call 321-394-0658 TTY:711-321-394-0507

Upcoming Meetings:

2April 2015

nd

22 Business Workforce Committee-8:30am-CSB Boardroom nd

Community Involvement Committee-4:00pm-CSB Boardroom

5May 2015

th

13 Executive Committee-4:00pm-CSB Boardroom th Workforce Operations Committee-8:30am-CSB Boardroom

19th 12th

Board Meeting-8:00am-CSB Boardroom

11June 2015

th E3

Committee-8:30am-CSB Boardroom

Page 2: E3 Committee Meeting - CareerSource Brevard...Mar 12, 2015  · Approval of Committee Minutes for December 12, 2014 Patty Stratton 1 - 2 Measure 3D – Update and Modification to Measure/Tasks

CareerSource Brevard E3

December 11, 2014 Committee

Minutes

Members in Attendance: Patty Stratton (Chair) via teleconference, Cathy Beam, Dan Rodgers Jennifer Hashagen for Robert Salonen Members Absent: Michael Bean, James Roberts, Julie Song, Sherrita Thomas, Tim Yandell Staff in Attendance: Lisa Rice, Marci Brilley, Erica Lemp, Marina Stone and Sandi Briles Guests in Attendance: Caroline Joseph-Paul and Bob Knippel from CareerSource Brevard Career Center Call to Order: Patty Stratton, Chair, called the meeting to order at 8:35 a.m. Public Comment: There was no public comment. Presentation: Staff presented a NextGen customer success video featuring Michael Daniels who shared his story. He completed Fundamentals Training, received his GED and found a job. He is now enrolled in college courses and working full time. Action Items Approval of E3

A Motion to approve the Minutes from the September 18, 2014 E Committee Meeting Minutes of September 18, 2014

3

Committee meeting was made by Cathy Beam and seconded by Dan Rogers. Motion passed unanimously.

Discussion and Information Items

Staff reviewed the strategies and updated the Committee on the current status of BW Corporate Goal 3 “Enhance the E

Committee Goal 3 Status Updates

3

concept (Employment, Education and Economic Development) for the emerging and transitional workforce.

The contract between CSB and EFSC was renewed in August 2014 to continue to provide a broad range of specialized services including the development and facilitation of industry advisory councils. The purpose of the councils is to advise college administrators of quality career and technical education programs which produce graduates who are prepared to enter the workforce. Highlights and results were shared.

Measure 1B – EFSC Industry Advisory Councils

1 of 22

Page 3: E3 Committee Meeting - CareerSource Brevard...Mar 12, 2015  · Approval of Committee Minutes for December 12, 2014 Patty Stratton 1 - 2 Measure 3D – Update and Modification to Measure/Tasks

In an effort to provide excellent customer services to Businesses, CSB conducts or partners on frequent Business Learning events which are responsive to our industry needs. Staff has forged partnerships with local professional associations for greater outreach and business needs. Recent and upcoming Business Learning Events were shared.

Measure 2B – Business Learning Events

CareerSource Brevard along with CareerSource Central Florida and CareerSource Volusia Flagler hosted the Inaugural Tri-Regional Business Summit and its first Tri-regional Executive Committee meeting at Port Canaveral. Jason Guy, WESH News moderated the event to an audience of more than 200 business people and workforce professionals. The Tri-Regional Executive Committee led to a collaborative partnership with the Central Florida Partnership to establish a leadership council regarding the Talent Pipeline in the area. To this end, the Central Florida Regional Leadership Forum will be held on the topic of a regional talent pipeline on June 11, 2015 at the Hyatt Orlando International Airport. Other successes from the Tri-Regional Business Summit were shared.

Measure 2C – Tri-Regional Business Summit

As part of Measure 3D (Implement Energy Launch as Part of CEJA Grant), a success video was shared highlighting Mr. Dennis Walker from the National Marine and Diving Service, Inc.

CareerSource Brevard applied for a Department of Economic Opportunity Innovative Regional Projects grant and was awarded $236,800 to facilitate the replication of the Career JumpStart for Military Youth program which was piloted at Patrick Air Force Base in 2012 utilizing funding from Lockheed Martin. Regional Workforce Boards, (Region 1 Pensacola, Region 2 Okaloosa Walton, Region 13 Brevard and Region 23 Miami-Dade) have committed their regions to participate in a Multi-Region Career JumpStart for Florida’s Military Youth Program.

Measure 4C Career JumpStart for Florida’s Military Youth

Last year, committee members voted and approved a strategy for youth guidance that focused on youth that are no longer in the conventional K-12 system regardless of whether they were categorized as In-School or Out-of-School by Workforce Investment Act (WIA) definitions. This was with the caveat that we maintain at least 30% out-of-school by WIA rules and regulations. Due to the new WIOA legislation and the fact that CSB is currently meeting the requirements, staff recommended to the Workforce Operations Committee and the full Board of Directors (on November 18, 2014) a change 75% Out-of-School, 25% In-School funding mix that aligns with the new WIOA regulations.

Measure 4D – Revised Youth Guidance for In-School/Out-of-School Youth

Adjourn: Patty Stratton, Chair, adjourned the meeting at 9:38 a.m. Respectfully submitted, Reviewed by, _{signature on file} ___ _12/11/14___ _{signature on file} Marina Stone Date Patty Stratton, Chair Date

_12/11/14

2 of 22

Page 4: E3 Committee Meeting - CareerSource Brevard...Mar 12, 2015  · Approval of Committee Minutes for December 12, 2014 Patty Stratton 1 - 2 Measure 3D – Update and Modification to Measure/Tasks

March 12, 2015

Action Brief

Measure 3D: Update and Modification to Measures/Tasks

The purpose of this brief is to give the committee a status on the CEJA Grant and propose changes to the 3D Measure: Implement Energy Launch as part of CEJA Grant.

Purpose

Background

Jobs & Innovation Accelerator Challenge Grant

: This grant is a $2,148,198 combined grant using funding from the Economic Development Administration (EDA), USDOL Employment and Training Administration (ETA) and the Small Business Administration (SBA) and is focusing on the Clean Energy cluster and jobs. The Space Coast Clean Energy Jobs Accelerator (CEJA) is a comprehensive and coordinated project designed to elevate, integrate and accelerate the development of the Space Coast Clean Energy Cluster. The following chart shows the planned/projected expenditures and performance for the remainder of the grant period:

Remaining Time for Grant as of 12/31/2014 Year # Fourth Year -2015

Quarter # 13 Actual

14 Planned

15 Planned

16 Planned

Months Oct- Dec Jan-March April-June July –Sept. Qtr. End Date 12/31/14 03/31/15 6/30/15 09/30/15

Expenditures $/# % $/# % $/# % $/# %

338,701 34% 649,150 65 823,725 82 998,300 100

Served 305 102 226 75 275 92 300 100

Completions 264 88 220 73 225 75 300 100

Credentials 268 128 160 76 195 92 210 100

Entered Employment

42 20 151 72 194 92 210 100

Retention 42 20 196 72 200 83 210 100

Since the report last quarter, the grant performance has continued to improve. This chart summarizes the actual/projected performance

Staff has submitted a No-Cost Extension request to the USDOL extending the end date of the grant from September 30, 2015 to September 30, 2016. This additional time is to seek positive closure on “entered employment” and “retention”. The additional needed placements of individuals into clean energy or energy related jobs/occupations is the priority for the remainder of the grant period.

Clean Energy Jobs Accelerator Performance Review Item Projected As of

01/27/14 Actual as of 12/31/2014

% %

Served/ Planned Participants 175/300 305/300 58 102 Completions/Planned Comp. 160/300 264/300 53 88 Credentials /Planned Cred. 150/210 268/210 71 128 Entered Employment 135/210 42/210 64 20 Retention – Combined 96/210 42/210 56 20

3 of 22

Page 5: E3 Committee Meeting - CareerSource Brevard...Mar 12, 2015  · Approval of Committee Minutes for December 12, 2014 Patty Stratton 1 - 2 Measure 3D – Update and Modification to Measure/Tasks

Staff is requesting an action to do the following:

Action

1) Modify Measure 3D from “Implement Energy Launch as part of CEJA grant” to “Implement

CEJA Grant”. 2) Replace the Completed Tasks under this measure with the following task:

Utilize the following three strategies to achieve results: 1) Clean Cities training focused on new hires 2) Business to Jobs (B2J) focused on employer based training (OJT) 3) Heavily utilizing the Recruiter/Staffing placement services.

NOTE: If we do not receive a No-Cost Extension, this measure will be completed at the end of September 2015.

4 of 22

Page 6: E3 Committee Meeting - CareerSource Brevard...Mar 12, 2015  · Approval of Committee Minutes for December 12, 2014 Patty Stratton 1 - 2 Measure 3D – Update and Modification to Measure/Tasks

Enha

nce

the

E3 c

once

pt (E

duca

tion,

Em

ploy

men

t and

Eco

nom

ic D

evel

opm

ent)

for t

he e

mer

ging

and

tran

sitio

nal w

orkf

orce

. G

oal 3

Stra

tegi

es: 1.

Serv

e as

a c

atal

yst f

or R

eal T

ime

Occ

upat

iona

l Ski

lls T

rans

fer

2.

Ret

ain,

exp

and,

and

attr

act t

alen

t tha

t allo

ws

the

regi

on to

gro

w a

nd a

ttrac

t bus

ines

s th

roug

h W

orkf

orce

Dev

elop

men

t 3.

Pr

ovid

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crea

sed

oppo

rtuni

ties

for e

ntre

pren

eurs

hip

in a

cul

ture

of i

nnov

atio

n 4.

Pa

rtner

with

sta

keho

lder

s in

K-1

4 to

incr

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aw

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of c

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nd c

aree

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hs b

ased

on

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stry

gro

wth

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erve

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upat

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fer

Mea

sure

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Tra

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ct

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us

Supp

ort E

aste

rn F

lorid

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ate

Col

lege

’s C

ente

r of A

viat

ion

Exce

llenc

e an

d A&

P Li

cens

ure

Ong

oing

Th

e ne

w p

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tart

date

is A

ugus

t of

201

5. E

FSC

has

sig

ned

a le

ase

for

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ffice

and

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gar f

acilit

ies

with

Mel

bour

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irpor

t. E

FSC

has

se

lect

ed a

dire

ctor

for t

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ion

prog

ram

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e bi

gges

t nee

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ow

is fu

ndin

g fo

r equ

ipm

ent.

Th

e pr

ogra

m is

still

on

track

for a

n Au

gust

201

5 st

art d

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No

new

U

pdat

es.

Mea

sure

1B:

Eas

tern

Flo

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Stat

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FSC

) Ind

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Adv

isor

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ounc

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Activ

ities

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e Bo

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cipa

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et Im

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St

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ory

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EF

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ith S

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Star

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13

See

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Brie

f

St

rate

gy 2

: Ret

ain,

exp

and,

and

attr

act t

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regi

on to

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w a

nd a

ttrac

t bus

ines

s th

roug

h W

orkf

orce

Dev

elop

men

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easu

re 2

A: B

usin

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to J

obs

Mod

el

Activ

ities

Dat

e Bo

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Parti

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Budg

et Im

pact

St

atus

Sh

ow th

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inve

stm

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f the

5

Step

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5

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plet

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Goa

l 3 M

atrix

5 of 22

Page 7: E3 Committee Meeting - CareerSource Brevard...Mar 12, 2015  · Approval of Committee Minutes for December 12, 2014 Patty Stratton 1 - 2 Measure 3D – Update and Modification to Measure/Tasks

Busi

ness

to J

obs

(B2J

) Con

tinuo

us

Impr

ovem

ent P

roce

ss

Ong

oing

The

Basi

c C

ompu

ter A

sses

smen

t is

bein

g re

asse

ssed

bas

ed o

n st

aff a

nd

cust

omer

feed

back

. The

new

ver

sion

of

the

Bas

ic C

ompu

ter

Asse

ssm

ent w

as ro

lled

out a

nd

over

all f

eedb

ack

from

fron

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aff i

nvol

ved

in th

e ch

ange

s ha

s be

en p

ositi

ve. S

ucce

ss R

ates

wer

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ound

50%

with

the

old

vers

ion

and

have

now

clim

bed

to a

roun

d 80

% w

ith th

e ne

w v

ersi

on.

Mea

sure

2B:

Stre

ngth

en B

usin

ess

Cus

tom

er R

elat

ions

hips

Ac

tivitie

s D

ate

Boar

d Pa

rtici

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n Bu

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Impa

ct

Stat

us

Busi

ness

Lia

ison

s w

ill en

gage

bu

sine

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in C

SB e

vent

s. P

ossi

ble

even

ts in

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dust

ry ro

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cus

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ps; Q

&A fo

rum

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mm

unity

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ter s

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f.

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d Bu

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ecru

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even

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Car

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ente

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upd

ate

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ines

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rvic

es S

taff

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sted

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Rec

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vent

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nce

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last

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ting

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ourc

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oste

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CSB

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ploy

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vera

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: R

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Budg

et Im

pact

St

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ct a

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ap s

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vard

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r 201

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ld in

Orla

ndo

in

Oct

ober

201

5.

6 of 22

Page 8: E3 Committee Meeting - CareerSource Brevard...Mar 12, 2015  · Approval of Committee Minutes for December 12, 2014 Patty Stratton 1 - 2 Measure 3D – Update and Modification to Measure/Tasks

St

rate

gy 3

: Pro

vide

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ease

d op

portu

nitie

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r ent

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artic

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ts a

nd 5

0 po

tent

ial m

ento

rs fo

r Sta

rtup

Que

st

M

arch

201

5 U

pdat

e Q

uarte

rly

The

intro

duct

ory

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ksho

p fo

r the

th

ird c

lass

of S

tartu

p Q

uest

will

occu

r on

Apr

il 7th.

Parti

cipa

nt re

crui

tmen

t w

ill be

gin

in J

anua

ry. T

he g

oal is

to

have

300

indi

vidu

als

regi

ster

ed fo

r th

is w

orks

hop

by M

arch

24th

New

out

reac

h av

enue

s ha

ve b

een

pave

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ith U

CF,

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d th

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5.

Impl

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t 3 ro

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of S

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ch w

ith a

t lea

st 1

00 p

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ts, 1

2 m

ento

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nd 1

2 ex

istin

g te

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logi

es

Dec

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r 201

5 U

pdat

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Men

tor r

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th

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und

of S

tartu

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. Th

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to re

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tors

(12

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ting

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pa

st m

ento

rs h

ave

alre

ady

give

n

7 of 22

Page 9: E3 Committee Meeting - CareerSource Brevard...Mar 12, 2015  · Approval of Committee Minutes for December 12, 2014 Patty Stratton 1 - 2 Measure 3D – Update and Modification to Measure/Tasks

verb

al c

omm

itmen

ts. 8

men

tors

hav

e be

en re

crui

ted

so fa

r, w

e ar

e st

ill

look

ing

for 4

mor

e C

ondu

ct fo

llow

up

with

pro

gram

pa

rtici

pant

s an

d co

ntro

l gro

up

Augu

st 2

015

As o

f Jan

uary

1, 2

015

62 S

UQ

pa

rtici

pant

s ha

ve o

btai

ned

empl

oym

ent.

34

parti

cipa

nts

have

be

com

e se

lf em

ploy

ed.

Assi

st in

the

crea

tion

of a

dep

artm

ent o

f la

bor t

oolk

it fo

r nat

iona

l rep

licat

ion

of

Star

tup

Que

st

Augu

st 2

015

Mea

sure

3D

: Im

plem

ent E

nerg

y La

unch

as

part

of C

EJA

gran

t R

ecru

it 30

0 po

tent

ial p

artic

ipan

ts a

nd 2

5 m

ento

rs o

ver 2

pro

gram

cyc

les

CO

MPL

ETED

Th

e fir

st ro

und

of E

nerg

y La

unch

saw

60

enr

olle

es, 6

men

tors

, and

6

tech

nolo

gies

. CO

MPL

ETED

C

oord

inat

e w

ith F

IT to

pro

vide

En

trepr

eneu

rial T

rain

ing

CO

MPL

ETED

FI

T de

liver

ed th

e 8

wee

k Le

an

Laun

ch P

ad p

rogr

am to

the

Ener

gy

Laun

ch p

artic

ipan

ts- t

he p

rogr

am

conc

lude

d on

11/

21 C

OM

PLET

ED

Impl

emen

t 2 ro

unds

of E

nerg

y la

unch

w

ith 2

00 p

artic

ipan

ts, 2

2 m

ento

rs a

nd 2

2 N

ASA

tech

nolo

gies

CO

MPL

ETED

C

SB w

ill n

ot b

e ho

ldin

g a

seco

nd

roun

d of

Ene

rgy

Laun

ch b

ut w

ill

inst

ead

be im

plem

entin

g ot

her

stra

tegi

es.

St

rate

gy 4

: Par

tner

with

sta

keho

lder

s in

K-1

4 to

incr

ease

aw

aren

ess

of e

mer

ging

car

eers

and

car

eer p

aths

bas

ed o

n In

dust

ry g

row

th.

Mea

sure

4A:

Tec

hnic

al A

ssis

tanc

e W

orks

hops

Ac

tivitie

s D

ate

Boar

d Pa

rtici

patio

n Bu

dget

Impa

ct

Stat

us

Allo

cate

up

to 2

0 ho

urs

of s

taff

time

to

faci

litate

wor

ksho

ps to

edu

cate

sch

ool

dist

rict t

each

ers

and

coun

selo

rs a

bout

ca

reer

aw

aren

ess

stra

tegi

es th

at

com

plem

ent c

olle

ge a

nd c

aree

r re

adin

ess

curri

culu

m.

Dec

embe

r 201

4

C

SB w

ill h

ave

the

oppo

rtuni

ty to

en

gage

in a

Sta

ff D

evel

opm

ent

Wor

ksho

p w

ith B

reva

rd P

ublic

Sc

hool

s in

the

Fall

or W

inte

r of

2015

. Th

e da

te h

as n

ot y

et b

een

deci

ded.

M

easu

re 4

B: C

aree

r and

Pro

fess

iona

l Edu

catio

n Ac

adem

ies

(CAP

E)

The

E3 C

omm

ittee

will

revi

ew a

nd

prov

ide

inpu

t on

the

prog

ress

of t

he

CAP

E St

rate

gic

Plan

and

acc

ompa

nyin

g re

com

men

datio

ns m

ade

by th

e C

APE

Stra

tegi

c Pl

anni

ng c

omm

ittee

.

Mar

ch 2

015

Staf

f too

k pa

rt in

the

Titu

sville

Are

a C

ham

ber o

f Com

mer

ce C

aree

r Exp

o on

Nov

embe

r 20th

. St

uden

ts fr

om th

e 7th

-12th

gra

de a

ttend

ed to

exp

lore

ca

reer

s an

d le

arn

from

indu

stry

re

pres

enta

tives

.

8 of 22

Page 10: E3 Committee Meeting - CareerSource Brevard...Mar 12, 2015  · Approval of Committee Minutes for December 12, 2014 Patty Stratton 1 - 2 Measure 3D – Update and Modification to Measure/Tasks

CSB

DB

will

faci

litate

bia

nnua

l mee

tings

w

ith th

e C

APE

Stra

tegi

c Pl

anni

ng

Com

mitt

ee to

mon

itor p

lan

prog

ress

Sept

embe

r and

Mar

ch

Mee

tings

sch

edul

ed fo

r Feb

ruar

y 10

, 20

15 a

nd S

epte

mbe

r 22nd

, 2

015

Allo

cate

up

to 4

0 ho

urs

of s

taff

time

to

serv

e on

one

Car

eer A

cade

my

Advi

sory

C

omm

ittee

rele

vant

to C

SBD

B id

entif

ied

Key

indu

strie

s.

Ong

oing

C

SB s

ubm

itted

34

lette

rs o

f sup

port

to

the

stat

e fo

r CTE

indu

stry

cre

dent

ials

. M

embe

rs o

f the

Mel

bour

ne H

igh

Scho

ol A

cade

my

of B

usin

ess

and

Fina

nce

will

be

taki

ng a

fiel

d tri

p to

C

SB P

alm

Bay

in A

pril

to s

it in

on

a B

izLa

unch

ses

sion

as

part

of th

eir

Entre

pren

eurs

hip

less

on m

odul

e.

Mea

sure

4C

: Car

eer R

eadi

ness

En

gage

in C

aree

r Rea

dine

ss s

emin

ars

and

care

er d

ays

for l

ocal

hig

h sc

hool

s to

pr

epar

e st

uden

ts fo

r the

real

ities

of th

e w

orld

of w

ork.

Annu

ally

St

aff t

ook

part

in th

e Ti

tusv

ille A

rea

Cha

mbe

r of C

omm

erce

Car

eer E

xpo

on N

ovem

ber 2

0th.

Stud

ents

from

the

7th-1

2th g

rade

atte

nded

to e

xplo

re

care

ers

and

lear

n fro

m in

dust

ry

repr

esen

tativ

es.

Enga

ge c

omm

unity

par

tner

s on

fund

ing

oppo

rtuni

ties

to p

rovi

de c

aree

r rea

dine

ss

educ

atio

n to

und

erpr

ivile

ged

yout

h

Sept

embe

r 201

4

C

aree

rSou

rce

Brev

ard

appl

ied

for

a D

epar

tmen

t of E

cono

mic

Opp

ortu

nity

In

nova

tive

Reg

iona

l Pr

ojec

ts

gran

t an

d w

as

awar

ded

$236

,800

to

fa

cilita

te th

e re

plic

atio

n of

the

Car

eer

Jum

pSta

rt fo

r M

ilitar

y Yo

uth

prog

ram

w

hich

was

pilo

ted

at P

atric

k Ai

r For

ce

Base

in

2012

utili

zing

fund

ing

from

Lo

ckhe

ed M

artin

.

The

cont

ract

s fo

r sub

-aw

ards

for

Reg

ions

1, 2

and

23

have

bee

n fu

lly

exec

uted

. O

utre

ach

and

Prog

ram

mat

ic T

ool K

its a

re in

the

proc

ess

of b

eing

fina

lized

. Al

l of

the

wor

ksho

p m

ater

ials

hav

e be

en

orde

red

and

mos

t hav

e be

en

rece

ived

. Th

e W

orks

hop

Trai

ner

has

been

hire

d an

d is

in th

e pr

oces

s of

bei

ng b

roug

ht u

p to

sp

eed

on th

is p

rogr

am.

The

wor

ksho

p tra

iner

and

pro

ject

m

anag

er w

ill b

e tra

velin

g to

eac

h

9 of 22

Page 11: E3 Committee Meeting - CareerSource Brevard...Mar 12, 2015  · Approval of Committee Minutes for December 12, 2014 Patty Stratton 1 - 2 Measure 3D – Update and Modification to Measure/Tasks

regi

on in

ear

ly M

arch

for s

ite v

isits

to

dis

cuss

logi

stic

s sp

ecifi

c to

ea

ch re

gion

. M

onth

ly

tele

conf

eren

ces

with

all

of th

e re

gion

s to

pro

vide

pro

gram

mat

ic

upda

tes

and

tech

nica

l ass

ista

nce

have

alre

ady

star

ted.

The

firs

t yea

r of

ferin

g of

the

Car

eer J

ump

Star

t fo

r Flo

rida’

s M

ilita

ry Y

outh

for e

ach

Reg

ion

has

been

sch

edul

ed.

Afte

r the

initi

al m

eetin

g th

e Ex

ecut

ive

Dire

ctor

of R

egio

n 2

stat

ed, ‘

Just

left

a tra

inin

g (C

aree

r Ju

mp

Star

t) w

ith C

arol

and

C

ryst

al…

GR

EAT

train

ing

and

info

rmat

ion…

bot

h w

ere

outs

tand

ing

pres

entin

g in

form

atio

n… T

hank

s fo

r inv

iting

us

to jo

in th

is te

rrifi

c op

portu

nity

!’ M

easu

re 4

D: N

extG

en- S

trate

gic

Partn

ersh

ips

Ac

tivitie

s D

ate

Boar

d Pa

rtici

patio

n Bu

dget

Impa

ct

Stat

us

Enga

ge in

stra

tegi

c pa

rtner

ship

s w

ith

agen

cies

that

eith

er s

erve

the

need

iest

yo

uth

incl

udin

g of

fend

ers,

you

th a

ging

ou

t of f

oste

r car

e, a

nd y

outh

with

di

sabi

lities

OR

age

ncie

s w

ith th

e re

sour

ces

to p

rovid

e ed

ucat

ion

to th

ese

yout

h to

sup

port

effe

ctive

wor

kfor

ce

deve

lopm

ent p

rogr

ams

and

incr

ease

d ac

cess

to w

orkf

orce

dev

elop

men

t se

rvic

es.

Ong

oing

C

SB a

nd th

e C

ity o

f Pal

m B

ay a

pplie

d fo

r a $

15,0

00 g

rant

with

Dol

larW

ise

thro

ugh

the

U.S

. Cou

ncil o

f May

ors.

W

e di

d no

t rec

eive

this

gra

nt

how

ever

we

did

rece

ive

anot

her

gran

t fro

m D

olla

rWis

e as

sta

ted

belo

w.

The

Juni

ors

to J

obs

(J2J

) pr

ogra

m

rece

ived

Nat

iona

l Rec

ogni

tion

at

the

US

Con

fere

nce

of M

ayor

s in

W

ashi

ngto

n D

C in

Jan

uary

and

the

City

of P

alm

Bay

and

CSB

rece

ived

a

$4,0

00 g

rant

to b

e us

ed fo

r the

20

15 J

2J P

rogr

am.

The

gran

t will

be

use

d to

exp

and

the

Fina

ncia

l Li

tera

cy p

ortio

n of

the

prog

ram

.

10 of 22

Page 12: E3 Committee Meeting - CareerSource Brevard...Mar 12, 2015  · Approval of Committee Minutes for December 12, 2014 Patty Stratton 1 - 2 Measure 3D – Update and Modification to Measure/Tasks

The

E3 C

omm

ittee

will

revi

ew a

nd

prov

ide

inpu

t on

quar

terly

sta

tus

repo

rts

on th

e N

extG

en p

rogr

am.

Qua

rterly

Th

e go

al fo

r PY

14-1

5 is

to s

erve

350

yo

uth.

The

re w

ill be

118

cas

es

carry

ing

over

and

the

goal

will

be to

en

roll 2

32 n

ew y

outh

.Sin

ce J

uly

1st

See

Mea

sure

4D

Brie

f for

the

Yout

h C

ounc

il

20

14 n

ew y

outh

enr

ollm

ents

are

at

145.

79

yout

h ha

ve c

ompl

eted

Fo

unda

tions

Tra

inin

g so

far t

his

year

.

11 of 22

Page 13: E3 Committee Meeting - CareerSource Brevard...Mar 12, 2015  · Approval of Committee Minutes for December 12, 2014 Patty Stratton 1 - 2 Measure 3D – Update and Modification to Measure/Tasks

March 12, 2015

Information Brief

Measure 1B - Eastern Florida State College (EFSC) Industry Advisory Councils

Background

The existing contract CareerSource Brevard (CSB) has with Eastern Florida State College provides a broad range of specialized services including the development and facilitation of industry advisory councils. The purpose of the councils is to advise college administrators with respect to the development and maintenance of quality career and technical education programs which produce graduates who are prepared to enter the workforce. The meetings CSB facilitates concentrate on 4 major industry sectors: Manufacturing & Engineering Technology; Computer Science & Information Technology; Business Administration & Office Technology; and Healthcare & Life Sciences. A 5th

advisory council addressing the Transportation, Logistics & Maritime sector is in the planning stages.

Results

During the first year of the contract CSB combined several existing EFSC councils with similar focus, broadened the industry membership, restructured agendas, and conducted eleven council meetings. During this second contract year eight council meetings have occurred to date for the following programs:

• Business Administration and Office Technology • Computer Science and Information Technology • Manufacturing and Engineering Technology • Healthcare and Life Sciences

Topics of meetings center on industry trends, training, challenges and employment needs in the respective industries and are generally well attended and well received.

12 of 22

Page 14: E3 Committee Meeting - CareerSource Brevard...Mar 12, 2015  · Approval of Committee Minutes for December 12, 2014 Patty Stratton 1 - 2 Measure 3D – Update and Modification to Measure/Tasks

The following highlights some of the actions that have occurred this year as a result of these council meetings:

• CSB is exploring the level of local interest and participation in the American

Apprenticeship Initiative announced by USDOL in December, 2014. The focus of the grant will be on high growth industries such as Advanced Manufacturing, Business Services and Healthcare. Selection for award will be based on the strength of the proposal in leveraged resources, geographic distribution, mix of industries and occupations. The Manufacturing and Engineering Technology industry council met on February 19th

and thirteen local manufacturers expressed an interest in participating in the grant.

• Fourteen industry council manufacturers have offered to host tours of their local plants for engineering technology students who have received CNC simulation training to introduce them to real-life scenarios applicable to their training and gain insight to skills needed to meet employer needs.

• The Business Administration and Office Technology program faculty revised 24 courses using industry council input to align with state requirements. An industry council member will review/approve the curriculum before EFSC faculty presents it to their Cluster Committee prior to submitting it for State approval.

• A business learning event to familiarize local businesses about EFSC student internships and co-op opportunities across all EFSC programs and the value such programs offer will be conducted by EFSC on March 19th

from 12:30 – 2PM at the EFSC Cocoa Campus Community Dining Hall. CSB is assisting with outreach to its industry contacts, board and committee members.

• A The Healthcare and Life Sciences Council subcommittee that formed to present a series of student informational seminars to EFSC health sciences students and faculty will conduct its second presentation in mid-April to address “well care v. health care”, industry trends, and skill sets needed to gain success in the sector. CSB will assist with outreach to our current scholarship participants enrolled at EFSC.

Additional council meetings are currently scheduled and an update of meetings and outcomes will be presented at a future E3 Committee meeting.

13 of 22

Page 15: E3 Committee Meeting - CareerSource Brevard...Mar 12, 2015  · Approval of Committee Minutes for December 12, 2014 Patty Stratton 1 - 2 Measure 3D – Update and Modification to Measure/Tasks

March 12, 2015

Information Brief

Measure 2B - Business Learning Event Plan CareerSource Brevard plans to hold one business learning event per month in order to increase value to the business community in Brevard County. Potential Topics:

• Generational Differences in the workplace • Employee Engagement • Employment Law • Fundamentals of Strategic Planning • Customer service/customer loyalty

Price: Events will vary on price. Some will be free. Sponsorships: CSB will be seeking sponsors for events, particularly where a cost is associated with the speaker/presenter. The plan will be to seek sponsorships from companies such as: Northrop Grumman; Harris Corp; NASA; and Boeing in addition to banks, law firms, and other small businesses. Partners: CSB will work with partners and professional associations to promote these events to larger groups of businesses. Upcoming Events:

Millenials in the Workplace Date: March 31, 2015 Presenter: Donna Thrash Kurpiers Target Audience: Front line managers, HR professionals CEUs will be offered Agile User Experience Conference Projected Date: April 21, 2015 Partners: Oracle, Naviscent, Target Audience: Executives, IT Specialists Program Managers Presenters: Sr. Director of Applications at Oracle, Founder/CEO of Naviscent, TED Talk live!

14 of 22

Page 16: E3 Committee Meeting - CareerSource Brevard...Mar 12, 2015  · Approval of Committee Minutes for December 12, 2014 Patty Stratton 1 - 2 Measure 3D – Update and Modification to Measure/Tasks

Unlocking Employee Engagement Date: May 28, 2015 Presenter: Bob Keimer, FIT and The Greatness Zone Target Audience: Front line managers, HR professionals of Large businesses – targeted to Northrop Grumman, Rockwell Collins and Harris CEUs will be offered Recent Events: Strong Women, Strong Coffee (WBC Event) Partnership Date: January 22, 2015 Attendees: 40

How to Grow a Successful Sustainable Advisory Practice Date: January 29, 2015 Partners: IEEE USA – Melbourne and Canaveral Chapters Target Audience: Consultants Attendees: 28

Grow Florida Educational Seminar Partnership Date: February 25, 2015 Attendees: 32

15 of 22

Page 17: E3 Committee Meeting - CareerSource Brevard...Mar 12, 2015  · Approval of Committee Minutes for December 12, 2014 Patty Stratton 1 - 2 Measure 3D – Update and Modification to Measure/Tasks

G

row

the

Res

ourc

es o

f the

Boa

rd R

epor

t

Upd

ated

Dec

embe

r 8, 2

014

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ANTS

(Fed

eral

, Sta

te a

nd L

ocal

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petit

ive a

nd N

on-c

ompe

titive

) G

rant

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e Pa

rtner

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ndin

g So

urce

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ount

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ndin

g Am

ount

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arde

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rant

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cus

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us

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ad

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unity

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rain

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nt (T

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ern

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ida

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e C

olle

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C)

Fede

ral -

USD

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$1

35,0

00

CSB

will

cond

uct 6

soc

ial

med

ia c

ampa

igns

for E

FSC

Se

cond

yea

r of a

3 y

ear

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emen

t. H

ave

rece

ived

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,000

to d

ate.

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di

Bril

es

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en G

rant

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) R

egio

ns 1

1 (F

lagl

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ia)

& 9

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ord)

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ral

USD

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via

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ate

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now

n $2

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Long

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empl

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nem

ploy

men

t C

ompe

nsat

ion

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iman

ts

Like

ly to

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aust

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efits

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nt

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catio

n to

R

egio

ns

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arde

d ($

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000)

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ick-

off

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this

pr

ogra

m 0

2/02

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Jam

es

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son

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ourc

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reva

rd

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r

Non

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N

A

$50,

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ce

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ploy

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en l

aid

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tifie

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at th

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ill be

laid

of

f prio

r to

June

30,

201

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ost

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k.

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nditu

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%

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d of

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uary

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ol

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vatio

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vativ

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Kit”

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iner

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ther

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rds

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ary

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latio

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p St

art f

or

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ary

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h. T

his

is a

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year

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nt.

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nt $

234,

498

+ Le

vera

ge $

91,5

10 =

$3

26,0

08.

Gra

nt

sche

dule

d fo

r Sum

mer

20

15 im

plem

enta

tion.

Car

ol

Mac

rand

er

AA

RP

Bac

k to

Wor

k 50

+ W

omen

’s E

cono

mic

St

abili

ty In

cent

ive

Initi

ativ

e (W

ESI)

EFSC

, W

omen

’s

Cen

ter &

A

ging

M

atte

rs, I

nc.

USD

OL

thro

ugh

AA

RP

$135

,432

U

nkno

wn

Offe

ring

unem

ploy

ed

wom

en in

form

atio

n se

ssio

ns; c

ompu

ter,

finan

cial

lite

racy

, and

job

skill

s tr

aini

ng; c

oach

ing

and

job

sear

ch a

ssis

tanc

e.

For

wom

en a

ge 5

0+ @

20

0% o

f Pov

erty

or B

elow

Gra

nt re

ceiv

ed.

This

is

a th

ree

year

gra

nt.

D

on

Lusk

Am

eric

an

App

rent

ices

hip

Initi

ativ

e

Vario

us T

BD

Pu

blic

&

Priv

ate

Part

ners

USD

OL

(H-1

B)

TBD

TB

D

$100

Mill

ion

to b

e aw

arde

d to

25

gran

tees

rang

ing

from

$2.

5 to

5 M

illio

n to

ex

pand

app

rent

ices

hip

prog

ram

s in

hig

h sk

ill/w

age

occu

patio

ns.

In d

iscu

ssio

n w

ith

pote

ntia

l par

tner

s.

Loca

l tar

get i

s ad

vanc

ed

man

ufac

turin

g.

TBD

16 of 22

Page 18: E3 Committee Meeting - CareerSource Brevard...Mar 12, 2015  · Approval of Committee Minutes for December 12, 2014 Patty Stratton 1 - 2 Measure 3D – Update and Modification to Measure/Tasks

G

row

the

Res

ourc

es o

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rd R

epor

t

Upd

ated

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embe

r 8, 2

014

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RE

STR

ICTE

D R

EVEN

UES

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tal f

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ee fo

r ser

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Cor

pora

te g

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ms)

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ame

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ng

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ers

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ing

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ce

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nt

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nt

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ded

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ontra

ct

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s St

atus

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aff

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eing

: Firs

t Im

pres

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eter

ans

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e Bo

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unda

tion

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tera

ns

with

fir

st

impr

essi

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iers

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ved

fund

ing

on

8/21

and

at l

ast r

epor

t 99

% o

f fun

ds w

ere

expe

nded

with

63%

of

fund

ing

oblig

ated

. Al

l 10

initi

al e

valu

atio

ns

have

bee

n co

nduc

ted

and

reco

mm

ende

d se

rvic

es a

re b

eing

pu

rsue

d by

7 o

f the

pa

rtici

pant

s..

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ol

Mac

rand

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tern

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orid

a S

tate

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olle

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isor

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e Ea

ster

n Fl

orid

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ate

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lege

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0,00

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annu

ally

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uden

t da

ta

rese

arch

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d In

dust

ry

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ory

Cou

ncils

in

clud

e:

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ufac

turin

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& En

gine

erin

g Te

chno

logy

; C

ompu

ter

Scie

nce

& In

form

atio

n Te

chno

logy

; Bu

sine

ss

Adm

inis

tratio

n &

Offi

ce

Tech

nolo

gy;

and

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lthca

re &

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Sci

ence

s

Cur

rent

ly

colle

ctin

g em

ploy

men

t da

ta

on

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stud

ents

. Pl

an

to

intro

duce

a n

ew c

ounc

il fo

cuse

d on

Tr

ansp

orta

tion,

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gist

ics

& M

ariti

me

sect

or

durin

g Sp

ring

2015

. O

ct-M

ar

cond

ucte

d 8

mee

tings

. R

ecei

ved

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ndin

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l As

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ance

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r Sm

all

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ness

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min

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an

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men

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e Fe

dera

l SB

A

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.00

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st i

n de

velo

ping

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ines

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ans

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l bus

ines

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art –

up.

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rev

enue

ear

ned

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date

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d TB

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ls F

argo

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mp

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rt fo

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tary

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th

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ck A

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ide

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art

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dule

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liver

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arch

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plic

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W

ells

Car

ol

Mac

rand

er

17 of 22

Page 19: E3 Committee Meeting - CareerSource Brevard...Mar 12, 2015  · Approval of Committee Minutes for December 12, 2014 Patty Stratton 1 - 2 Measure 3D – Update and Modification to Measure/Tasks

G

row

the

Res

ourc

es o

f the

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rd R

epor

t

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ated

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embe

r 8, 2

014

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RE

STR

ICTE

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EVEN

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rtner

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ents

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ls F

argo

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rans

porta

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ork”

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ls

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00

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sed

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r th

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even

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life

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prog

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022

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%

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18 of 22

Page 20: E3 Committee Meeting - CareerSource Brevard...Mar 12, 2015  · Approval of Committee Minutes for December 12, 2014 Patty Stratton 1 - 2 Measure 3D – Update and Modification to Measure/Tasks

G

row

the

Res

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19 of 22

Page 21: E3 Committee Meeting - CareerSource Brevard...Mar 12, 2015  · Approval of Committee Minutes for December 12, 2014 Patty Stratton 1 - 2 Measure 3D – Update and Modification to Measure/Tasks

March 12, 2015

Discussion Brief

Youth Council - New WIOA Changes

Background

With the new Workforce Innovation and Opportunity Act (WIOA) around the corner and some significant changes to the youth funding requirements, input from this council is being solicited. Staff has been studying and reviewing the new law and are awaiting the release of the Administrative Rules in draft format during late Spring of 2015.

Challenge:

Workforce Boards will be responsible for allocating 20% of Youth funds to work experiences or OJT contracts. CSB currently expends approximately 4% on youth work experiences or OJT’s. This means getting more youth into jobs rather than:

• Helping them earn their GEDs • Paying for school based training • Spending Dollars on incentives

Currently in our NextGen program, staff time is spent delivering Foundations Training (Work Readiness Training) and focusing on meeting the goals of the youth, whether it be earning a GED, getting them into school based training or helping them get a job. With the money focused on work experiences/OJT, resources will have to be focused on finding businesses that are willing to participate and utilize these types of offerings, which also means shifting Staffing Specialists time to soliciting businesses rather than addressing training needs.

NOTE: Currently approximately 80% of the funds are used to pay for staff. So basically, all of our training funds (the remaining 20%) will be used for work experience/OJT contracts.

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Page 22: E3 Committee Meeting - CareerSource Brevard...Mar 12, 2015  · Approval of Committee Minutes for December 12, 2014 Patty Stratton 1 - 2 Measure 3D – Update and Modification to Measure/Tasks

Discussion

In the new WIOA, Adult Education, which provides GED’s to those without a high school diploma, is a mandatory partner. As such, Adult Education will have similar performance measures as CSB including placing youth in jobs, work experiences, etc. With the change to work experience and away from helping with GED’s, what role might Adult Education play with CSB’s activities? NextGen relies heavily on monetary incentives to get youth performance. It has been successful for the program and is documented to be effective when you read policy papers surrounding positive youth outcomes. There will be no funding for incentives with the new WIOA rules. Are there any ideas the council has to keep youth motivated to achieving their goals and positive outcomes? Any ideas on ways to provide incentives without cost to CSB? With the move away from training for individuals, there is still the capability to dual enroll a youth as an adult (if they are over 18) and provide individual training. However, the amount of adult training funds is very limited and mostly focused on OJT’s as well. What criteria might CSB consider to prioritize whether Youth or Adults should receive an Individual Training Account?

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Page 23: E3 Committee Meeting - CareerSource Brevard...Mar 12, 2015  · Approval of Committee Minutes for December 12, 2014 Patty Stratton 1 - 2 Measure 3D – Update and Modification to Measure/Tasks

E3 COMMITTEE

ATTENDANCE ROSTER

PY 2014 - 2015 SEPT DEC MAR JUNE

Beam, Catherine P P

Bean, Micheal P ARoberts, James P ARodgers, Dan P PSalonen, Robert A PSong, Julie A AStratton, Patty P PThomas, Sherrita A AYandell, Tim P A

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