board meeting · paid internship, or on-the-job training (ojt) to qualified customers who are not...

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*Members shall disclose any voting conflict as required under Florida Statute 112.2143 and abstain from discussion or voting on any business that would inure to his or her special private gain or loss. I:\Board\Meetings\Board Meetings 2018-2019\6. June 27 2019\June 27 2019 Board Agenda.docx CareerSource Suncoast BOARD MEETING Thursday, June 27, 2019 - 8:00 a.m. to 9:30 a.m. Location: 3660 N. Washington Blvd, Sarasota, FL 34234 AGENDA Call to Order / Introductions – Christy Cardillo, Chair; Partner, Carr, Riggs & Ingram LLC 1. Roll Call Action Items – Christy Cardillo, Chair Approval of May 16, 2019 combined Board and Executive Committee Meeting Minutes Approval 2019-2020 Budget Approval of Additional Occupations to Local Targeted Occupations List for PY 19-20 Approval of Changes and Additions Eligible Training Provider List for PY 19-20 Approval of Related Party Transactions for PY 19-20 PLEASE FILL OUT THE RELATED PARTY BALLOT, SIGN AND LEAVE ON THE TABLE FOR COLLECTION Committee Reports Ad-Hoc Nominating Committee Report – Adam Kendall, Morgan Stanley Staff Reports Ted Ehrlichman Robin Dawson Josh Matlock Kathy Bouchard Public Comments/Closing Remarks – Christy Cardillo, Chair; Partner, Carr, Riggs & Ingram LLC Adjournment Next Board Meeting is the Annual Board Meeting September 26, 2019 Sarasota Career Center - 3660 Washington Blvd, Sarasota – Conference Room 210

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Page 1: BOARD MEETING · paid internship, or on-the-job training (OJT) to qualified customers who are not able to find employment. Florida Statutes states at least 50% of Adult and Dislocated

*Members shall disclose any voting conflict as required under Florida Statute 112.2143 and abstain from discussion or voting on any business that would inure to his or her special private gain or loss.

I:\Board\Meetings\Board Meetings 2018-2019\6. June 27 2019\June 27 2019 Board Agenda.docx

CareerSource Suncoast

BOARD MEETING

Thursday, June 27, 2019 - 8:00 a.m. to 9:30 a.m. Location: 3660 N. Washington Blvd, Sarasota, FL 34234

AGENDA

Call to Order / Introductions – Christy Cardillo, Chair; Partner, Carr, Riggs & Ingram LLC

1. Roll Call

Action Items – Christy Cardillo, Chair • Approval of May 16, 2019 combined Board and Executive Committee Meeting Minutes • Approval 2019-2020 Budget • Approval of Additional Occupations to Local Targeted Occupations List for PY 19-20 • Approval of Changes and Additions Eligible Training Provider List for PY 19-20 • Approval of Related Party Transactions for PY 19-20

PLEASE FILL OUT THE RELATED PARTY BALLOT, SIGN AND LEAVE ON THE TABLE FOR COLLECTION

Committee Reports Ad-Hoc Nominating Committee Report – Adam Kendall, Morgan Stanley

Staff Reports

• Ted Ehrlichman

• Robin Dawson

• Josh Matlock

• Kathy Bouchard

Public Comments/Closing Remarks – Christy Cardillo, Chair; Partner, Carr, Riggs & Ingram LLC Adjournment

Next Board Meeting is the Annual Board Meeting September 26, 2019

Sarasota Career Center - 3660 Washington Blvd, Sarasota – Conference Room 210

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ACTION

ITEMS

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Region 18Serving Manatee & Sarasota Counties

PROGRAM YEARBUDGET

July 1, 2019 - June 30, 2020

1112 Manatee Avenue East | Bradenton, FL 34208Phone (941) 358-4200

careersourcesuncoast.com

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CareerSource Suncoast Budget for Program Year 2019-2020

Table of Contents

Page No.

Introduction 1 Budget Narrative 2 Chart of Funds Available by Program 5 Summary of Funds Available – All Programs 6 Budget Comparison- All Programs – PY 2019-2020 & PY 2018-2019 7 Notes to Comparative Budget 8 Budget By Allocations 10 Budget Allocated to Program & Administrative Costs 11

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CareerSource Suncoast Program Year 2019-2020

Budget Narrative The Board CFAO and staff have prepared the budget for CareerSource Suncoast. This narrative will be divided into sections describing our various programs, as follows: Temporary Assistance for Needy Families (TANF) The Temporary Assistance for Needy Families (TANF), provides services to recipients of temporary assistance, their children and families, and to low-income persons in danger of entering welfare dependency. The goal of this program is to assist these persons in obtaining employment, leading to self-sufficiency. Clients require intensive services prior to obtaining viable employment as well as transitional assistance to assure job retention and the achievement of self-sufficiency. Workforce Innovation and Opportunity Act (WIOA) The Workforce Innovation and Opportunity Act (WIOA) effective July 1, 2015 supersedes the Workforce Investment Act (WIA) of 1998. WIOA is designed to help job seekers access employment, education, training, and support services to succeed in the labor market and to match employers with the skilled workers they need to compete in the global economy. Three funding sources fall under WIOA – Adult, Dislocated Worker, and Youth. Career Services available in our Career Centers range from intake, assessment of skills, job search and placement assistance, and training services. Training, which is linked to job opportunities in our local area, may be provided through an individual training account (ITA), paid internship, or on-the-job training (OJT) to qualified customers who are not able to find employment. Florida Statutes states at least 50% of Adult and Dislocated Worker funds must be expended on ITAs. The law also allows for a regional workforce board to request a waiver from CareerSource Florida based on sliding scale due to reduced funding levels in WIOA, Wagner Peyser, and TANF. CSS will be under a 30% waiver vs the 50% requirement. Requirements for youth funding specify a minimum of 75% of youth funds are to be used for out of school youth 16-24 years of age. A minimum of 20% of youth funds are to be used toward paid internship or on-the-job training. CareerSource Suncoast has two full-service high-tech career centers in Bradenton and Sarasota. In South Sarasota County we partner and co-locate with Goodwill in North Port. These locations will provide a broad range of services to the citizens and businesses in Sarasota and Manatee Counties THRIVE An emerging initiative the THRIVE grant is a business accelerator and professional services solution offering a menu of training and business development opportunities from subject matter experts. This is the second year the grant provides entrepreneur training for WIOA Adult and/or Dislocated Worker clients. Apprenticeship Expansion This grant will provide funding for WIOA Adult and/or Dislocated Worker clients apprenticeship training in the manufacturing sector. The training funds can assist with on-the-job learning and related technical instruction for apprentices.

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CareerSource Suncoast Program Year 2019-2020

Budget Narrative Internship Development The funding will target businesses in the construction and hospitality sectors with training and one-on-one instruction for internship coaching and development. The main goal is to help businesses develop strong internship programs. National Emergency Dislocated Worker Partnering with community partners this grant will help combat the opioid crisis in our local area. Targets dislocated workers, long-term unemployed, and self-employed individuals who are underemployed and affected by the opioid crisis. The funds will assist with training, career readiness, soft skills, and on-the-job training. A two year grant. Department of Economic Opportunity (DEO) – Joint Managed Programs Programs under DEO – Joint Managed Programs are for services delivered by DEO state staff assigned to our local career centers. The Florida Workforce Innovation Act of 2000 gave responsibility for DEO Programs to the local workforce boards.

1. Wagner-Peyser - The basic services provided under this program are employment workshops, referral and placement services to job seekers, reemployment services to unemployment compensation claimants, and recruitment services to employers with job vacancies.

2. Disabled Veterans’ Outreach Program (DVOP) & Local Veterans’ Employment

Representative Program (LVER) – The DVOP & LVER Veterans' programs provide jobs and job training opportunities for veterans and disabled veterans. DVOP and LVER assist veterans through contacts with employers, promote and develop on-the-job training and apprenticeships and various other services applicable to provide maximum employment opportunities for veterans.

Florida Workforce Professional Development Summit Florida Workforce Professional Development Summit engages Florida’s workforce partners together to share best practices and training for workforce professionals during this 3-day conference. Funding for the conference includes Wagner Peyser funds, sponsorships, and registrations. CSS is the fiscal agent and committee chair for this project. Reemployment Assistance Services (RAS) The application process has been centralized in regional hubs across the State of Florida. The local workforce boards still retain responsibilities for this program by providing re-employment services for claimants, and assistance to applicants as required.

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CareerSource Suncoast Program Year 2019-2020

Budget Narrative Reemployment Services and Eligibility Assessment (RESEA) A grant from USDOL provides re-employment and eligibility assessments to unemployment compensation claimants. The purpose of the project is to determine the effectiveness of more intensive services (in-person re-employment eligibility assessments) in helping claimants find employment, thereby resulting in shorter claims durations and fewer erroneous payments. Supplemental Nutrition Assistance Program – Employment and Training (SNAP) SNAP recipients without dependents receive assistance from CareerSource Suncoast with employment and training services to enable them to become self-sufficient. Beginning January 1, 2016 the State of Florida began mandatory participation for SNAP recipients. Trade Adjustment Assistance Program (TAA) The program assists workers who have been laid off or whose jobs have been threatened because of foreign trade or competition. Trade-affected workers who are covered under a certified Trade Act Petition may be eligible to receive an array of services and benefits.

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FUNDS % OF WIOA ALLOCATION FUNDS % OFPROGRAM AVAILABLE TOTAL BREAKDOWN AVAILABLE TOTAL

WIOA-ADULT, DIS WKR & YOUTH $4,757,911 58% ADULT/DIS WKR $3,160,223 66%TANF $1,349,133 16% YOUTH $1,597,688 34%

SPECIAL GRANTS $730,120 9% TOTAL $4,757,911 100%

WP, SUMMIT, RAS, RESEA, SNAP, TAA, VET $1,402,163 16%

TOTAL $8,239,327 100%

CareerSource SuncoastFunds Available by Program

Program Year 2019-2020

58%

16%

9%

16%

WIOA-ADULT, DIS WKR & YOUTH TANF

SPECIAL GRANTS WP, SUMMIT, RAS, RESEA, SNAP, TAA, VET

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CareerSource SuncoastSummary of Funds Available - All Programs Program Year 2018-2019July 1, 2019 - June 30, 2020

Funding Reserve FundingAvailable for Budgeted

Funding Streams PY 19-20 PY 20-21 For PY 19-20

Temporary Assistance for Needy Families (TANF) exp 6/30/20 $1,349,133 $0 $1,349,133

WIOA-Adult & Dislocated Worker expires 6/30/2021 $2,118,817 $635,645 $1,483,172WIOA-Adult & Dislocated Worker Carry Fwd estimate expires 6/30/2020 $1,041,406 $0 $1,041,406Total WIOA Adult & Dislocated Worker $3,160,223 $635,645 $2,524,578

WIOA-Youth expires 6/30/2021 $771,008 $282,225 $488,783WIOA-Youth Carry Fwd estimate expires 6/30/2020 $826,680 $0 $826,680Total WIOA Youth $1,597,688 $282,225 $1,315,463

THRIVE expires 12/31/2019 $32,477 $0 $32,477

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Apprenticeship Expansion expires 8/31/20 $100,000 $0 $100,000

Internship Development expires 8/31/20 $150,000 $0 $150,000

National Emergency Dislocated Worker expires 6/30/21 $447,643 $223,822 $223,822

Wagner Peyser (WP) expires 9/30/20 $532,074 $53,207 $478,867Wagner Peyser (WP) Carry Fwd estimate expires 9/30/19 $193,248 $0 $193,248Total Wagner Peyser $725,322 $53,207 $672,115

Workforce Summit - Wagner Peyser/Sponsorships/Registrations est $328,841 $0 $328,841

Reemployment Assistance Services estimate $23,000 $0 $23,000

Reemployment Svcs & Eligibility Assess (RESEA) Carry Fwd estimate $142,000 $0 $142,000

Supplemental Nutrition Assistance Program Employment & Training (SNAP) estimate $75,000 $0 $75,000

Trade Adjustment Assistance (TAA) Carry Fwd estimate $30,000 $0 $30,000

Veteran's Programs (DVOP & LVER) estimate $78,000 $0 $78,000

Total $8,239,327 $1,194,899 $7,044,428

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CareerSource SuncoastBudget Comparison & Information

Program Years 2019-2020 & 2018-2019

Note PY 19-20 PY 18-19 ExpendituresRef Budget Budget Mod #2 PY 18-19*

Funding Available Less Reserves $7,044,428 $7,059,432Personnel Costs: Salaries 1 $2,960,420 $2,900,014 $2,796,030 Fringe Benefits 1 943,178 $928,004 786,352 Staff Training & Education 2 50,000 $50,000 47,146Total Personnel Costs $3,953,598 $3,878,018 $3,629,528

Facility Costs 3 $903,044 $903,714 $888,423

Office Furn & Equip 4 $91,949 $75,000 $97,320

Operating Costs-Career Ctrs & Adm: Accounting 5 $28,500 $27,500 $18,529 Office Exp & Supplies 6 55,000 55,000 36,638 Audit/Monitoring 7 59,000 60,000 56,715 Consultants 8 90,000 85,000 66,610 General Insurance 9 45,320 43,443 42,088 Legal Services 10 10,000 10,000 200 Travel & Meetings 11 90,000 83,000 82,440Total Operating Costs $377,820 $363,943 $303,220

Program Services: Client Training 12 $1,077,338 $1,174,593 $707,032 Client Support 13 66,738 33,250 38,802 Employer & Client Svcs 14 170,100 166,420 148,207 Mobile-Gas & Maintenance 15 0 5,480 4,870 Outreach 16 75,000 75,310 88,883 Workforce Summit 17 328,841 383,704 328,828Total Program Services $1,718,017 $1,838,757 $1,316,622

Totals $7,044,428 $7,059,432 $6,235,113

*Expenditures for June are estimated

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CareerSource Suncoast Notes to Comparative Budget Statement

Explaining Budget Line Items and Variances between Budget Years Program Years PY 2019-2020 & 2018-2019

Note 1 Salaries – The salary line item includes positions for Career Services and Board Administration. PY 19-20 PY 18-19 CSS Positions 57 57

State Merit Positions* 11 __ 11__ Total CSS & State Positions 68 68 *State merit positions are not included in CSS budgeted salary line item. They are paid through

the State of Florida as employees of Department of Economic Opportunity (DEO). We provide supervision and oversight in our career centers for these employees.

Fringe Benefits - Includes mandatory taxes: Social Security, Medicare, unemployment compensation, and worker comp insurance. Health related benefits for employees are paid by CSS. A discretionary retirement contribution is paid for eligible employees at 7.5%. The average fringe benefit rate for PY 19-20 is 32%.

Note 2 Staff Training & Education – Training for staff to include on-site training, opportunities offered by Florida Department of Economic Opportunity, and outside sources to be determined.

Note 3 Facility costs are derived from rent, utilities, equipment maintenance, IT maintenance, IT

communications, telephone lines, long distance charges, and building maintenance for 2 career centers and satellite offices.

Note 4 Equipment & Furniture - This line item is budgeted for replacement of equipment/furniture

needs. Note 5 Accounting – Fees for payroll processing services, 401k admin fees, and our maintenance

renewal on our accounting software. Note 6 Office Expense and Supplies – This line item includes costs for advertising for legal notices,

dues and subscriptions, incidental expenses, office supplies (for staff and customers), and postage.

Note 7 Audit/Monitoring - This line item includes costs for our financial audit, 990 return, and

programmatic monitoring. Note 8 Consultants – Includes costs for one stop operator and strategic planning updates. Note 9 General Insurance - This covers insurance for directors & officers, general liability, pension

bond, crime, property, electronic equipment, wind, and auto. Worker compensation is listed with fringe benefits.

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Page 17: BOARD MEETING · paid internship, or on-the-job training (OJT) to qualified customers who are not able to find employment. Florida Statutes states at least 50% of Adult and Dislocated

CareerSource Suncoast Notes to Comparative Budget Statement

Explaining Budget Line Items and Variances between Budget Years Program Years PY 2019-2020 & 2018-2019

Note 10 Legal Services – For Board related activities. Note 11 Travel & Meetings – Mileage reimbursement ($0.445 per mile), overnight travel (per diem

breakfast $6, lunch $11, and dinner $19), hotel, incidentals, and meeting expenses are reported in this line item. Travel for Board and state employees are paid based on the state limits listed which are below federal requirements.

Note 12 Client Training – Includes costs for Individual Training Accounts (ITAs) for tuition, books, fees,

and supplies, along with on the job training (OJT), employed worker training (EWT), and youth paid internships. For training budgets by funding/program refer to Budget by Allocations (pg 10) in the packet.

Adult & Dislocated Worker Funds are required to expend 50% on ITAs. CSS will continue with a reduced ITA percentage based on CS Florida’s sliding scale policy issued when funding levels began decreasing. This budget has in place to meet a 30% ITA rate.

The Youth budget will meet the minimum 75% requirement for out of school youth activities, as

we will focus only on out of school enrollments. The training budget for youth also includes an amount for paid internships and on-the-job training to meet the 20% WIOA work experience requirement.

Note 13 Client Support – Support services are on an individual basis and need. Possible costs may

include uniforms, tools, background checks, certificate exams, child care, tools, and transportation costs.

Note 14 Employer and Client Services – Employer and Customer assessment activities and services. Note 15 Mobile – Gas & Maintenance – The 2006 mobile computer lab has been transferred to DEO for

use with Florida Rebuilds program – per federal guidelines. Note 16 Outreach – A variety of media is used for educating employers, job seekers, and community on

the services offered at CSS. This line item includes $40,000 in outreach services partnering with the Bradenton Area Economic Development Corporation and Economic Development Corporation of Sarasota County.

Note 17 Workforce Summit – Florida Workforce Professional Development Summit annual expenses for

conference venue, planner, speakers, and miscellaneous costs. Summit will be in September, 2019. A combination of restricted and unrestricted funds cover the cost of this event.

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CareerSource SuncoastBudget by Allocation

Program Year 2019-2020July 1, 2019 - June 30, 2020

BUDGET TANF

WIOA ADULT & DIS WKR

WIOA YOUTH THRIVE

APPRENTICE-SHIP

EXPANSIONINTERNSHIP DVLPMT

NATIONAL EMERG

DIS WKRWAGNER PEYSER

WAGNER PEYSER SUMMIT RAS RESEA SNAP TAA VETS

Funding Available Less Reserve $7,044,428 $1,349,133 $2,524,578 $1,315,463 $32,477 $100,000 $150,000 $223,821 $672,115 $328,841 $23,000 $142,000 $75,000 $30,000 $78,000Personnel Costs: Salaries $2,960,420 $762,701 $1,197,780 $570,817 $16,043 $8,939 $13,410 $74,117 $168,941 $0 $12,620 $90,293 $41,630 $0 $3,129 Fringe Benefits 943,178 239,908 383,290 182,661 5,134 2,861 4,291 23,717 54,061 0 4,038 28,894 13,322 0 1,001 Staff Training & Education 50,000 11,300 19,900 11,050 0 0 0 0 5,700 0 200 1,200 650 0 0Total Personnel Costs $3,953,598 $1,013,909 $1,600,970 $764,528 $21,177 $11,800 $17,701 $97,834 $228,702 $0 $16,858 $120,386 $55,602 $0 $4,130

Facility Costs $903,044 $203,071 $87,565 $198,782 $0 $0 $0 $0 $326,243 $0 $6,141 $10,220 $10,000 $0 $61,023

Office Furn & Equip $91,949 $7,840 $30,301 $25,864 $0 $0 $0 $0 $14,795 $0 $0 $2,326 $4,487 $0 $6,335

Operating Costs-Career Ctrs & Adm: Accounting $28,500 $6,441 $11,343 $6,299 $0 $0 $0 $0 $3,249 $0 $0 $684 $371 $0 $11410 Office Exp & Supplies 55,000 $12,430 $21,490 $12,155 0 0 0 400 $6,270 0 0 $1,320 $715 0 $220 Audit/Monitoring 59,000 $13,334 $23,482 $13,039 0 0 0 0 $6,726 0 0 $1,416 $767 0 $236 Consultants 90,000 $20,340 $35,820 $19,890 0 0 0 0 $10,260 0 0 $2,160 $1,170 0 $360 General Insurance 45,320 $10,242 $18,037 $10,016 0 0 0 0 $5,166 0 0 $1,088 $589 0 $181 Legal Services 10,000 $2,260 $3,980 $2,210 0 0 0 0 $1,140 0 0 $240 $130 0 $40 Travel & Meetings 90,000 $20,340 $33,061 $19,890 0 890 0 1,869 $10,260 0 0 $2,160 $1,170 0 $360Total Operating Costs $377,820 $85,387 $147,213 $83,498 $0 $890 $0 $2,269 $43,071 $0 $0 $9,068 $4,912 $0 $1,511

Program Services: Client Training $1,077,338 $0 $568,500 $174,110 $11,300 $75,990 $132,299 $85,139 $0 $0 $0 $0 $0 $30,000 $0 Client Support 66,738 5,000 7,000 10,000 0 8,250 0 36,488 0 0 0 0 0 0 0 Employer & Client Svcs 170,100 33,926 43,028 58,681 0 0 0 34,465 0 0 0 0 0 0 Outreach 75,000 0 40,000 0 0 3,069 0 2,092 24,839 0 0 0 0 0 5,000 Workforce Summit 328,841 0 0 0 0 0 0 328,841 0 0 0 0 0Total Program Services $1,718,017 $38,926 $658,528 $242,791 $11,300 $87,309 $132,299 $123,718 $59,304 $328,841 $0 $0 $0 $30,000 $5,000

Totals $7,044,428 $1,349,133 $2,524,578 $1,315,463 $32,477 $100,000 $150,000 $223,821 $672,115 $328,841 $23,000 $142,000 $75,000 $30,000 $78,000

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CareerSource SuncoastBudget Allocated to Program & Administrative Costs

Program Year 2019-2020July 1, 2019 Thru June 30, 2020

Total Program Administrative

Funding Budgeted $7,044,428 $6,346,233 $698,195

Personnel Cost: Salaries $2,960,420 $2,563,988 $396,432 Fringe Benefits 943,178 816,320 126,858 Staff Training & Education 50,000 46,000 4,000Total Personnel Costs $3,953,598 $3,426,308 $527,290

Facility Costs $903,044 $879,044 $24,000

Office Furniture & Equipment $91,949 $88,949 $3,000

Operating Costs Career Ctrs & Admin: Accounting $28,500 $0 $28,500 Office Expense & Supplies 55,000 49,000 6,000 Audit/Monitoring 59,000 30,000 29,000 Consultants 90,000 40,000 50,000 General Insurance 45,320 41,320 4,000 Legal Services 10,000 0 10,000 Travel & Meetings 90,000 73,595 16,405Total Operating Costs $377,820 $233,915 $143,905Program Services: Client Training $1,077,338 $1,077,338 $0 Client Support $66,738 66,738 0 Employer & Client Services $170,100 170,100 0 Outreach $75,000 75,000 0 Workforce Summit $328,841 328,841 0Total Program Services $1,718,017 $1,718,017 $0

Total Budget $7,044,428 $6,346,233 $698,195

Percentage of Administrative Costs 9.91%

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An equal opportunity employer/program. Auxiliary aids and services are available uponrequest to individuals with disabilities. All voice telephone numbers on this document may be reached by persons using TTY/TDD equipment via the Florida Relay Service at 711.

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CareerSource Suncoast Board Meeting Date: June 27, 2019

ACTION ITEM:

Page 1 of 1

REQUESTED ACTION:

Motion to approve the addition of two programs, Industrial Machinery Mechanics and Tool & Die Maker to the Local Targeted Occupation List approval. Motion to approve the updated programs/cost to the Approved Training Provider List for Suncoast Technical College, the breakout of programs for apprenticeships and adding Tool and Die Maker that will be instructed by PGT Industries, sponsored by CareerSource Suncoast.

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Workforce Development Area 18 - Manatee and Sarasota Counties

PY 2019-2020

Effective 7/01/2019

FLDOE

Training Data

SOC Code HSHW Occupational Title Code Source

111011 HSHW Chief Executives 5 R

111021 HSHW General and Operations Managers 4 R

112022 HSHW Sales Managers 5 R

113011 HSHW Administrative Services Managers 4 R

113031 HSHW Financial Managers 5 R

119021 HSHW Construction Managers 4 R

119051 HSHW Food Service Managers 4 R

119111 HSHW Medical and Health Services Managers 5 R

119141 HSHW Property, Real Estate, and Community Association Managers 4 R

131022 HSHW Wholesale and Retail Buyers, Except Farm Products 4 R

131023 HSHW Purchasing Agents, Except Wholesale, Retail, and Farm Products 4 R

131031 HSHW Claims Adjusters, Examiners, and Investigators 3 R

131041 HSHW Compliance Officers 3 R

131051 HSHW Cost Estimators 4 R

131071 HSHW Human Resources Specialists 5 R

131111 HSHW Management Analysts 5 R

131121 Meeting, Convention, and Event Planners 4 R

131151 HSHW Training and Development Specialists 5 R

131161 HSHW Market Research Analysts and Marketing Specialists 5 R

131199 HSHW Business Operations Specialists, All Other 4 R

132011 HSHW Accountants and Auditors 5 R

132052 HSHW Personal Financial Advisors 5 R

132072 HSHW Loan Officers 4 R

132099 Risk Management Specialist 4 L

151121 HSHW Computer Systems Analysts 4 S

151122 HSHW Information Security Analysts 3 S

151132 HSHW Software Developers, Applications 4 R

151134 HSHW Web Developers 3 R

151141 HSHW Database Administrators 4 S

151142 HSHW Network and Computer Systems Administrators 4 R

151143 HSHW Computer Network Architects 3 R

151151 Computer User Support Specialists 3 R

151152 HSHW Computer Network Support Specialists 3 S

172051 HSHW Civil Engineers 5 R

172071 Electrical Engineers 4 L

172112 HSHW Industrial Engineers 5 R

172141 Mechancial Engineers 4 L

173011 HSHW Architectural and Civil Drafters 3 R

173023 Electrical Engineering Techician 3 L

173026 Industrial Engineering Technician 3 L

173027 Mechanical Engineering Technician 3 L

212011 Clergy 5 R

232011 Paralegals and Legal Assistants 3 R

252012 HSHW Kindergarten Teachers, Except Special Education 5 R

252021 HSHW Elementary School Teachers, Except Special Education 5 R

252022 HSHW Middle School Teachers, Except Special and Career/Technical Education 5 R

252031 HSHW

Secondary School Teachers, Except Special and Career/Technical

Education 5 R

2019-20 Local Targeted Occupations List

Sorted by Occupational Code

Source: Florida Department of Economic Opportunity, Bureau of Workforce Statistics and Economic Research (WSER)

1

Page 23: BOARD MEETING · paid internship, or on-the-job training (OJT) to qualified customers who are not able to find employment. Florida Statutes states at least 50% of Adult and Dislocated

Workforce Development Area 18 - Manatee and Sarasota Counties

PY 2019-2020

Effective 7/01/2019

FLDOE

Training Data

SOC Code HSHW Occupational Title Code Source

2019-20 Local Targeted Occupations List

Sorted by Occupational Code

253097 HSHW Teachers and Instructors, All Other, Except Substitute Teachers 5 R

271024 Graphic Designers 4 S

291071 HSHW Physician Assistants 5 R

291126 HSHW Respiratory Therapists 4 S

291141 HSHW Registered Nurses 4 R

292011 Medical and Clinical Laboratory Technologists 4 S

292012 Medical and Clinical Laboratory Technicians 4 S

292021 HSHW Dental Hygienists 4 R

292034 HSHW Radiologic Technologists 3 R

292055 Surgical Technologists 3 S

292061 Licensed Practical and Licensed Vocational Nurses 3 R

292081 Opticians, Dispensing 4 R

312021 HSHW Physical Therapist Assistants 4 R

319091 Dental Assistants 3 R

319099 Healthcare Support Workers 3 L

332011 HSHW Firefighters 3 R

333012 HSHW Correctional Officers and Jailers 3 R

333051 HSHW Police and Sheriff's Patrol Officers 3 R

351011 HSHW Chefs and Head Cooks 3 R

371011 First-Line Supervisors of Housekeeping and Janitorial Workers 3 R

391021 First-Line Supervisors of Personal Service Workers 3 R

399031 Fitness Trainers & Aerobics Instructors 3 L

411012 HSHW First-Line Supervisors of Non-Retail Sales Workers 4 R

413021 HSHW Insurance Sales Agents 3 R

413031 Securities, Commodities, and Financial Services Sales Agents 5 R

414011 HSHW

Sales Representatives, Wholesale and Manufacturing, Technical and

Scientific Products 3 R

419021 Real Estate Brokers 3 S

431011 HSHW First-Line Supervisors of Office and Administrative Support Workers 4 R

434131 Loan Interviewers and Clerks 3 S

434051 Customer Service Rep 3 L

435031 Police, Fire, and Ambulance Dispatchers 3 R

436011 Executive Secreataries & Exec Admin Assts 3 L

471011 HSHW First-Line Supervisors of Construction Trades and Extraction Workers 4 R

472073 Operating Engineers and Other Construction Equipment Operators 3 R

472111 Electricians 3 R

472121 Glaziers 3 R

472152 Plumbers, Pipefitters, and Steamfitters 3 R

472161 Plasterers and Stucco Masons 3 R

472221 Structural Iron and Steel Workers 3 R

474011 Construction and Building Inspectors 3 R

491011 HSHW First-Line Supervisors of Mechanics, Installers, and Repairers 3 R

492098 HSHW Security and Fire Alarm Systems Installers 3 R

493011 HSHW Aircraft Mechanics and Service Technicians 3 S

493031 Bus and Truck Mechanics and Diesel Engine Specialists 3 R

493042 Mobile Heavy Equipment Mechanics, Except Engines 3 S

499021 Heating, Air Conditioning, and Refrigeration Mechanics and Installers 3 R

499031 Home Appliance Repairers 3 L

Source: Florida Department of Economic Opportunity, Bureau of Workforce Statistics and Economic Research (WSER)

2

Page 24: BOARD MEETING · paid internship, or on-the-job training (OJT) to qualified customers who are not able to find employment. Florida Statutes states at least 50% of Adult and Dislocated

Workforce Development Area 18 - Manatee and Sarasota Counties

PY 2019-2020

Effective 7/01/2019

FLDOE

Training Data

SOC Code HSHW Occupational Title Code Source

2019-20 Local Targeted Occupations List

Sorted by Occupational Code

499041 Industrial Machinery Mechanics 3 L

499071 Maintenance & Repair Workers 3 L

511011 HSHW First-Line Supervisors of Production and Operating Workers 3 R

514011 Computer Controlled Machine Tool Operators 3 L

514012 Computer Numericaly Controlled Machine Tool Prgrammers 3 L

514041 Machinists 3 R

514111 Tool & Die Makers 3 L

514121 Welders, Cutters, Solderers, and Brazers 3 R

518031 Water and Wastewater Treatment Plant and System Operators 3 R

531031 HSHW

First-Line Supervisors of Transportation and Material-Moving Machine and

Vehicle Operators 3 R

532011 HSHW Airline Pilots, Copilots, and Flight Engineers 4 S

532012 HSHW Commercial Pilots 3 S

SOC Code and Occupational Title refer to Standard Occupational Classification codes and titles.

HSHW = High Skill/High Wage.

Data Source:

R = Meets regional wage and openings criteria based on state Labor Market Statistics employer survey data.

S = Meets statewide wage and openings criteria based on state Labor Market Statistics employer survey data.

L = Meets local review criteria

Source: Florida Department of Economic Opportunity (DEO), Bureau of Labor Market Statistics

FLDOE Training Code 3 (PSAV Certificate), 4 (Community College Credit/Degree), or 5 (Bachelor's Degree)

Source: Florida Department of Economic Opportunity, Bureau of Workforce Statistics and Economic Research (WSER)

3

Page 25: BOARD MEETING · paid internship, or on-the-job training (OJT) to qualified customers who are not able to find employment. Florida Statutes states at least 50% of Adult and Dislocated

CareerSource SuncoastLWDB 18 Approved Training Provider List for PY 2019-2020

Page 1 of 5

Center for Technology Training1300 N West Shore Blvd., Suite 235Tampa, FL 33607www.cttschool.com

Credential SOC CIP Clock Hours

Tuition, Books &

Fees Total (ITA)

Tuition (ITA)

Books(ITA)

Fees(ITA)

Other Costs

(Non-ITA)

Est. Total Program

Cost

Graduation Rate

Placement Rate

Average Wage

at Placement

Basic Skills Grade Level

R / M / L

Business Applications Specialist Cert 431011 510705 72 4,995$ 2,750$ 2,245$ -$ -$ $ 4,995 80% 75% 26.25$ 9/9/9Cisco Networking (CCNA Prep) Cert 151142 110901 33 3,995$ 3,341$ 654$ -$ -$ $ 3,995 100% 100% 33.51$ 9/9/9Ethical Hacking and Forensics Cert 151122 111003 39 5,990$ 3,882$ 2,108$ -$ -$ $ 5,990 100% 100% 41.33$ 9/9/9Information Systems Security Professional Cert 151122 111003 32 4,495$ 3,546$ 949$ $ 4,495 new new n/a 9/9/9LInux Cert 151151 111006 33 3,495$ 2,759$ 736$ -$ -$ $ 3,495 100% 100% 22.43$ 9/9/9Microsoft Database Technologies Cert 151141 110802 100 8,495$ 4,932$ 3,563$ -$ -$ $ 8,495 100% 100% 40.74$ 9/9/9Microsoft Network Administration Cert 151142 111001 184 9,495$ 6,598$ 2,897$ -$ -$ $ 9,495 100% 100% 33.51$ 9/9/9Microsoft Network Expert Cert 151143 110901 104 8,495$ 4,932$ 3,563$ -$ -$ $ 8,495 100% 100% 31.81$ 9/9/9Network Technician (Network+ ) Cert 151152 111006 24 2,495$ 1,941$ 554$ -$ -$ $ 2,495 100% 100% 27.90$ 9/9/9PC Repair Technician (A+ prep) Cert 151151 111006 72 3,495$ 2,737$ 758$ -$ -$ $ 3,495 100% 100% 22.43$ 9/9/9PowerPack Club Membership Database - Web Cert 151141 110802 379 19,040$ 10,590$ 8,450$ -$ -$ $ 19,040 New New 33.51$ 9/9/9PowerPack Club Network Administration (Net Admin) Cert 151142 111001 344 16,995$ 11,221$ 5,774$ -$ -$ $ 16,995 New New 33.51$ 9/9/9Project Management Cert 111021 520901 51 4,995$ 2,548$ 2,447$ -$ -$ $ 4,995 89% 89% 55.69$ 9/9/9Security Professional (Security+ prep) Cert 151152 111006 24 2,495$ 1,844$ 651$ -$ -$ $ 2,495 100% 100% 27.90$ 9/9/9SEO & Social Media Professional Cert 151151 111006 36 3,495$ 2,737$ 758$ -$ -$ $ 3,495 New New 22.43$ 9/9/9Web Design Professional Cert 151134 500409 93 8,995$ 6,379$ 2,616$ -$ -$ $ 8,995 100% 100% 30.01$ 9/9/9Webmaster Foundation Cert 151134 500409 41 4,995$ 3,959$ 1,036$ -$ -$ $ 4,995 n/a n/a 30.99$ 9/9/9

Charlotte Technical Center18150 Murdock CirclePort Charlotte, FL www.yourcharlotteschools.net/ctc

Credential SOC CIP Clock Hours

Tuition, Books &

Fees Total (ITA)

Tuition (ITA)

Books(ITA)

Fees(ITA)

Other Costs

(Non-ITA)

Est. Total Program

Cost

Graduation Rate

Placement Rate

Average Wage

at Placement

Basic Skills Grade Level

R / M / L

Air-Conditioning, Refrigeration & Heating Technology 1 Cert 499021 470201 750 4,064$ 2,190$ 220$ 1,654$ -$ $ 4,064 88% 100% 17.28$ 9/10/9Applied Cyber Security Cert 151122 111003 750 2,379$ 1,752$ 112$ 515$ -$ $ 2,379 New New New 9/10/9Automotive Service Technology Cert 493023 470604 1800 8,878$ 5,256$ 519$ 3,103$ -$ $ 8,878 80% 100% 14.75$ 10/9/9Dental Assisting Technology and Management -ATD Cert 319091 510601 1230 5,159$ 3,592$ 357$ 1,211$ -$ $ 5,159 91% 88% 15.00$ 10/10/10Firefighter I/II Cert 332011 430203 398 3,849$ 1,448$ -$ 2,401$ -$ $ 3,849 100% 50% 15.10$ NAPractical Nursing Cert 292061 513901 1350 6,933$ 3,942$ 800$ 2,191$ -$ $ 6,933 91% 91% 18.91$ 11/11/11Technology Support Services Cert 151151 151202 600 2,348$ 1,752$ 247$ 349$ -$ $ 2,348 New New New 10/10/10

Galen College of Nursing11101 Roosevelt Blvd. N.St. Petersburg, FL 33716www.GalenCollege.edu

Credential SOC CIPCredit/Cl

ock Hours

Tuition, Books &

Fees Total (ITA)

Tuition (ITA)

Books(ITA)

Fees(ITA)

Other Costs

(Non-ITA)

Est. Total Program

Cost

Graduation Rate

Placement Rate

Average Wage

at Placement

Basic Skills Grade Level

R / M / L

Associate Degree in Nursing - LPN to RN Bridge AS/RN 291141 513801 99 30,020$ 30,020$ -$ 1,635$ $ 31,655 63% 100% 36.60$ NAAssociate Degree in Nursing (AS) Two-Year Option AS/RN 291141 513801 107 42,165$ 40,660$ -$ 1,505$ 3,610$ $ 45,775 51% 96% 36.60$ NABaccalaureate Degree in Nursing (BSN), Prelicensure Opt RN 291141 513801 160 65,500$ $ 63,560 $ - $ 1,940 4,160$ $ 69,660 New New 36.30$ NAPractical Nursing Cert 292061 513999 1440 22,241$ $ 21,951 $ - $ 290 360$ $ 22,601 47% 95% 22.62$ NA

R=Reading, M=Math, L= Language Draft - Submitted to Board for approval 6/27/19 FBAT: FL Basic Abilities Test

Page 26: BOARD MEETING · paid internship, or on-the-job training (OJT) to qualified customers who are not able to find employment. Florida Statutes states at least 50% of Adult and Dislocated

CareerSource SuncoastLWDB 18 Approved Training Provider List for PY 2019-2020

Page 2 of 5

Manatee Technical College - MAIN & EAST CAMPUS6305 State Road 70 EastBradenton, FL 34203www.ManateeTech.edu

Credential SOC CIP Clock Hours

Tuition, Books &

Fees Total (ITA)

Tuition (ITA)

Books(ITA)

Fees(ITA)

Other Costs

(Non-ITA)

Est. Total Program

Cost

Graduation Rate

Placement Rate

Average Wage

at Placement

Basic Skills Grade Level

R / M / L

Accounting Operations Cert 433031 520302 900 3,785$ 2,708$ 600$ 477$ -$ $ 3,785 68% 73% 14.18$ 10/10/10Administrative Office Specialist Cert 436011 520401 1050 4,971$ 3,066$ 1,189$ 716$ -$ $ 4,971 100% 83% 15.60$ 10/10/10Advanced Manufacturing & Production Technology Cert 511011 520205 600 2,142$ 1,962$ -$ 180$ 8$ $ 2,150 New New 14.82$ 9/9/9Air Cond., Refrigeration & Heating Technology (HVAC) Cert 499021 150501 1350 5,037$ 4,617$ 210$ 210$ 63$ $ 5,100 100% 77% 16.83$ 9/10/9Automotive Collision Technology Technician Cert 493021 470603 1400 5,685$ 5,208$ 200$ 277$ 518$ $ 6,203 71% 100% 14.17$ 9/9/9Automotive Service Technology Cert 493023 470604 1800 6,689$ 6,282$ 160$ 247$ 133$ $ 6,822 96% 96% 14.75$ 9/10/9CNC Production Specialist Cert 514012 0648050307 600 1,780$ 876$ 250$ 654$ 135$ $ 1,915 New New 15.00$ 9/10/9Computer Systems & Information Technology Cert 151142 110103 900 3,600$ 2,718$ 448$ 434$ -$ $ 3,600 90% 72% 20.58$ 9/10/9Customer Assistance Technology Cert 434051 0552041102 450 1,927$ 1,314$ 613$ $ 1,927 New New 14.58$ Dental Assisting Technology and Management Cert 319091 510601 1230 5,860$ 4,622$ 678$ 561$ -$ $ 5,860 96% 100% 15.00$ 10/10/10Digital Design Cert 151151 100303 1200 5,607$ 5,352$ 125$ 130$ -$ $ 5,607 100% 89% 12.41$ 9/9/9Digital Video Technology Cert 274011 100105 900 4,018$ 3,528$ 300$ 190$ 50$ $ 4,068 87% 75% 19.33$ 9/9/9Drafting Cert 173011 15130 1500 5,065$ 4,460$ 250$ 355$ 235$ $ 5,300 100% 100% 16.50$ 9/10/9Electricial & Instrumentation Technology I Cert 472111 150404 1000 4,172$ 3,320$ 400$ 452$ 708$ $ 4,880 New New 15.50$ 10/11/10Electrician Cert 472111 460302 1500 6,272$ 5,130$ 690$ 452$ 708$ $ 6,980 100% 77% 14.93$ 9/9/9Fire Fighter I & II Cert 332011 430203 398 4,197$ 2,442$ 190$ 1,564$ 72$ $ 4,269 93% 50% 16.83$ 10/10/10Fire Fighter/Emergency Medical Technician Combined Cert 332011 430203 698 5,946$ 3,718$ 439$ 1,789$ 177$ $ 6,123 New New 21.15$ 10/10/10Hospitality and Tourism Cert 131121 025219600 600 2,008$ 1,752$ 256$ $ 2,008 New New 14.36$ 9/9/9Industrial Technology Cert 173026 150612 1600 5,123$ 4,672$ 451$ 150$ $ 5,273 100% 100% 16.09$ 9/9/9Law Enforcement Cert 333051 430107 770 4,592$ 3,298$ -$ 1,294$ -$ $ 4,592 97% 71% 18.92$ 9/9/9Machining Technologies Cert 514041 480503 1500 5,825$ 5,330$ 250$ 245$ 165$ $ 5,990 100% 86% 18.33$ 9/9/8Major Appliance & Refrigeration Technician Cert 499031 470103 1200 4,199$ 3,504$ -$ 695$ 180$ $ 4,379 100% 75% 15.74$ 9/9/9Medical Administrative Specialist Cert 436013 510716 1050 4,694$ 3,106$ 1,100$ 488$ 60$ $ 4,754 90% 75% 15.98$ 10/10/10Medical Assisting Cert 319092 510801 1300 6,043$ 4,361$ 1,248$ 434$ -$ $ 6,043 100% 88% 16.00$ 10/10/10Medical Coder / Biller - ATD Cert 292071 510707 1110 5,592$ 3,793$ 1,260$ 539$ 105$ $ 5,697 87% 100% 18.93$ 11/10/11Medical Laboratory Assisting Cert 319099 0351080201 465 3,416$ 1,357$ 840$ 1,219$ 58$ $ 3,474 new new 14.00$ 9/11/11Network Support Services Cert 151152 110901 1050 3,706$ 3,136$ 150$ 420$ -$ $ 3,706 88% 71% 16.50$ 9/9/9Optometric Assisting Cert 292081 511802 1080 4,751$ 3,969$ 164$ 619$ -$ $ 4,751 100% 100% 17.00$ 11/9/11Optometric Tech Cert 319099 0351180203 120 65$ 65$ 88$ $ 153 new new 14.00$ 11/9/11Personal Trainer Cert 399031 0331050703 600 2,516$ 1,752$ 170$ 594$ $ 2,516 new new 16.00$ 9/10/10Pharmacy Technician Cert 292052 510805 1050 4,511$ 3,421$ 807$ 283$ -$ $ 4,511 100% 100% 14.00$ 10/11/10Plumbing Cert 472152 460503 1080 4,880$ 3,910$ 470$ 500$ 50$ $ 4,930 100% 100% 14.35$ 9/9/9Practical Nursing Cert 292061 513901 1350 6,096$ 4,372$ 1,123$ 601$ -$ $ 6,096 100% 80% 18.50$ 11/11/11Professional Culinary Arts & Hospitality Cert 119051 0412050312 1200 7,110$ 3,504$ 200$ 3,406$ 80$ $ 7,190 New New 15.31$ 9/9/9Surgical Technology Cert 292055 510909 1330 5,439$ 4,529$ 614$ 296$ -$ $ 5,439 100% 100% 16.25$ 11/10/11Technology Support Services Cert 151151 051120200 600 2,332$ 1,752$ 300$ 280$ $ 2,332 New New 14.60$ 10/10/9Web Development Cert 151151 110801 1050 3,295$ 3,138$ 37$ 120$ 50$ $ 3,345 100% 100% 20.42$ 9/9/9Welding Technology Cert 514121 480508 1050 5,371$ 4,746$ 375$ 250$ 481$ $ 5,852 99% 88% 20.30$ 9/9/9Welding Technology - Advanced Cert 514121 480508 750 3,950$ 3,390$ 100$ 460$ 481$ $ 4,431 New New 20.30$ 9/9/9

R=Reading, M=Math, L= Language Draft - Submitted to Board for approval 6/27/19 FBAT: FL Basic Abilities Test

Page 27: BOARD MEETING · paid internship, or on-the-job training (OJT) to qualified customers who are not able to find employment. Florida Statutes states at least 50% of Adult and Dislocated

CareerSource SuncoastLWDB 18 Approved Training Provider List for PY 2019-2020

Page 3 of 5

Meridian College7020 Professional Parkway EastSarasota, FL 34240www.meridian.edu

Credential SOC CIPCredit/Cl

ock Hours

Tuition, Books &

Fees Total (ITA)

Tuition (ITA)

Books(ITA)

Fees(ITA)

Other Costs

(Non-ITA)

Est. Total Program

Cost

Graduation Rate

Placement Rate

Average Wage

at Placement

Basic Skills Grade Level

R / M / L

Dental Assistant Diploma 319091 510601 900 16,109$ 14,800$ 500$ 809$ -$ $ 16,109 62% 75% 14.00$ 10/10/10Medical Administration AS 436013 510705 96 38,209$ 33,600$ 2,800$ 1,809$ -$ $ 38,209 50% 100% 14.50$ 12/12/12Medical Assisting - Associate Degree AS 319092 510801 96 38,209$ 33,600$ 2,800$ 1,809$ 95$ $ 38,304 100% 100% 14.25$ 12/12/12Medical Insurance Billing & Coding Diploma 292099 510707 576 18,559$ 16,800$ 750$ 1,009$ -$ $ 18,559 64% 86% 14.50$ 10/10/10

New Horizons Computer Learning Center TampaCredential SOC CIP Clock

Hours

Tuition, Books &

Fees Total (ITA)

Tuition (ITA)

Books(ITA)

Fees(ITA)

Other Costs

(Non-ITA)

Est. Total Program

Cost

Graduation Rate

Placement Rate

Average Wage

at Placement

Basic Skills Grade Level

R / M / L

Certified Ethical Hacker (CEH) Cert 151143 113021 36 3,995$ inc inc inc N/A $ 3,995 100 91 33.50$ 9/9/9Cisco Certified Network Associate (CCNA) Cert 151143 1-3021 73 5,990$ inc inc inc N/A $5,990.00 98 88 $ 31.25 9/9/9Comp TIA A+ Cert 151152 151151 36 2,995$ inc inc inc N/A $2,995.00 98 89 $ 17.25 9/9/9Comp TIA Network + Cert 151142 151151 36.25 2,995$ inc inc inc N/A $2,995.00 100 86 $ 17.75 9/9/9Comp TIA Security + Cert 151142 151122 21.55 2,995$ inc inc inc N/A $2,995.00 100 88 $ 21.55 9/9/9

Roadmaster Drivers School, Inc.5025 Orient RoadTampa, FL 33610www.roadmaster.com

Credential SOC CIP Clock Hours

Tuition, Books &

Fees Total (ITA)

Tuition (ITA)

Books(ITA)

Fees(ITA)

Other Costs

(Non-ITA)

Est. Total Program

Cost

Graduation Rate

Placement Rate

Average Wage

at Placement

Basic Skills Grade Level

R / M / L

Commercial Truck Driver Training Diploma 533032 490205 160 6,995$ 6,845$ -$ 150$ 195$ $ 7,190 84% 83% 16.83$ NA

Smart Horizons Career Online Educationdba Career Online High School800 W Cypress Creek Blvd., #390Ft. Lauderdale, FL 33309

Credential SOC CIP Clock Hours

Tuition, Books &

Fees Total (ITA)

Tuition (ITA)

Books(ITA)

Fees(ITA)

Other Costs

(Non-ITA)

Est. Total Program

Cost

Graduation Rate

Placement Rate

Average Wage

at Placement

Basic Skills Grade Level

R / M / L

Certified Protection Officer with High School Diploma HS Diploma w/ cert 333012 430107 750 $1,295.00 1,295$ -$ -$ -$ $1,295 68% 81% 15.07$ 8/8/8

Hospitality and Leisure with High School Diploma HS Diploma w/ cert 119051 520901 750 $1,295.00 1,295$ $1,295 68% 81% 14.73$ 8/88

R=Reading, M=Math, L= Language Draft - Submitted to Board for approval 6/27/19 FBAT: FL Basic Abilities Test

Page 28: BOARD MEETING · paid internship, or on-the-job training (OJT) to qualified customers who are not able to find employment. Florida Statutes states at least 50% of Adult and Dislocated

CareerSource SuncoastLWDB 18 Approved Training Provider List for PY 2019-2020

Page 4 of 5

State College of Florida, Manatee-Sarasota5840 26th Street WestBradenton, FL 34207www.scf.edu

Credential SOC CIP Credit Hours

Tuition, Books &

Fees Total (ITA)

Tuition (ITA)

Books(ITA)

Fees(ITA)

Other Costs

(Non-ITA)

Est. Total Program

Cost

Graduation Rate

Placement Rate

Average Wage

at Placement

Basic Skills Grade Level

R / M / L

Accounting Accelerated Certificate Program Cert 433031 520302 27 3,750$ 2,800$ 850$ 100$ $ 3,750 80% 75% 16.90$ 13/13/13Accounting Technology AS 433031 520302 60 9,821$ 6,149$ 3,400$ 272$ 200$ $ 10,021 No data prov 100% 17.13$ 13/13/13Business Administration and Management 1706 (Artic- to BS) AS 111021 520201 60 9,601$ 6,149$ 3,200$ 252$ 200$ $ 9,801 No data prov 82% 23.31$ 13/13/13Business Administration, Management AS 111021 520201 60 9,301$ 6,149$ 2,900$ 252$ 200$ $ 9,501 No data prov 100% 23.31$ 13/13/13Business Administration, Marketing AS 112021 521401 60 9,601$ 6,149$ 3,200$ 252$ 200$ $ 9,801 No data prov 82% 23.31$ 13/13/13Computer Information Technology AS 151151 110103 60 11,216$ 6,149$ 4,600$ $ 467 200$ $ 11,416 No data prov 71% 23.31$ 13/13/13Construction Management Technology AS 119021 460412 60 8,236$ 6,149$ 1,800$ $ 287 200$ $ 8,436 No data prov 50% 39.09$ 13/13/13Dental Hygiene 2029 AS 292021 510602 88 13,355$ 9,018$ 3,300$ $ 1,037 200$ $ 13,555 No data prov 100% 23.79$ 13/13/13Graphic Design Technology AS 271024 110803 60 7,536$ 6,149$ 1,035$ $ 352 200$ $ 7,736 No data prov 68% 20.68$ 13/13/13Network Systems Technology AS 151152 111001 60 10,946$ 6,149$ 4,200$ $ 597 200$ $ 11,146 No data prov 60% 37.08$ 13/13/13Nursing (Artic-to BS Degree) 2019 & Nursing Transition BS 291141 513801 72 12,939$ 7,379$ 2,610$ $ 2,950 200$ $ 13,139 No data prov 92% 24.60$ 13/13/13Occupational Therapy Assistant 2020 AS 312011 510803 70 11,398$ 7,174$ 3,000$ $ 1,224 200$ $ 11,598 No data prov 85% 25.00$ 13/13/13Paralegal/Legal Assisting AS 232011 220302 64 10,171$ 6,559$ 3,400$ $ 212 200$ $ 10,371 No data prov 100% 22.21$ 13/13/13Paralegal Cert 232011 GES270 300CL 1,995$ 1,995$ inc inc N/A $ 1,995 No data prov new 21.72$ 12/12/12Physical Therapy Assistant AS 312021 510806 74 11,372$ 7,584$ 1,830$ $ 1,958 246$ $ 11,618 No data prov 88% 17.26$ 13/13/13Radiography 2023 AS 292034 510907 77 10,988$ 7,891$ 2,300$ $ 798 250$ $ 11,238 No data prov 100% 26.47$ 13/13/13Risk Management, Insurance Services 2046 AS 131071 521701 60 9,635$ 6,148$ 3,300$ 187$ 200$ $ 9,835 New New 52.97$ 13/13/13Studio Art 2045 AS 271024 110803 60 9,336$ 6,149$ 2,900$ $ 287 200$ $ 9,536 No data prov 68% 20.68$ 13/13/13Technology Project Management AS 151199 111005 60 9,721$ 6,149$ 3,300$ 272$ 200$ $ 9,921 No data prov 77% 35.82$ 13/13/13

R=Reading, M=Math, L= Language Draft - Submitted to Board for approval 6/27/19 FBAT: FL Basic Abilities Test

Page 29: BOARD MEETING · paid internship, or on-the-job training (OJT) to qualified customers who are not able to find employment. Florida Statutes states at least 50% of Adult and Dislocated

CareerSource SuncoastLWDB 18 Approved Training Provider List for PY 2019-2020

Page 5 of 5

Suncoast Technical College (STC)4748 Beneva RoadSarasota, FL 34233www.suncoast.edu

Credential SOC CIP Clock Hours

Tuition, Books &

Fees Total (ITA)

Tuition (ITA)

Books(ITA)

Fees(ITA)

Other Costs

(Non-ITA)

Est. Total Program

Cost

Graduation Rate

Placement Rate

Average Wage

at Placement

Basic Skills Grade Level

R / M / L

.Net Application Development & Programming Cert 151151 110203 1050 4,261$ 3,066$ 350$ 845$ -$ $ 4,261 88% 100% 39.77$ 9/9/9Accounting Operations Cert 433031 520302 900 4,246$ 2,628$ 825$ 793$ -$ $ 4,246 100% 100% 15.20$ 10/10/10Administrative Office Specialist Cert 436011 520401 1050 4,924$ 3,066$ 975$ 883$ -$ $ 4,924 75% 100% 15.74$ 10/10/10Advanced Manufacturing & Production Technology Cert 511011 150406 600 2,512$ 1,752$ -$ 760$ -$ $ 2,512 New New 20.25$ 9/9/9Air Conditioning, Refrigeration, and Heating Technology Cert 499021 470201 750 3,801$ 2,190$ 206$ 1,405$ -$ $ 3,801 85% 86% 17.16$ 9/10/9Automotive Collision Technology Cert 493021 470603 1400 8,122$ 4,088$ 120$ 3,914$ -$ $ 8,122 70% 100% 14.80$ 9/9/9Automotive Service Technology I & II Cert 493023 470604 1800 9,075$ 5,256$ 180$ 3,639$ -$ $ 9,075 100% 100% 15.08$ 9/10/9Building Trades & Construction Design Technology Cert 499071 460415 900 5,034$ 2,628$ 140$ 2,266$ $ 5,034 New New 17.96$ 9/9/9Building Trades & Construction Design Technology Express Cert 499071 460415 150 743$ 438$ 305$ $ 743 New New 15.17$ 9/9/9Business Management & Analysis Cert 111021 520201 900 4,071$ 2,628$ 650$ 793$ -$ $ 4,071 100% 100% 17.74$ 9/9/9CNC Production Specialist Cert 514011 480510 600 3,338$ $ 1,752 $ 450 $ 1,136 $ 3,338 new new $ 20.25 9/10/9Computer Systems & Information Technology Cert 151152 110901 900 4,005$ 2,628$ 260$ 1,117$ -$ $ 4,005 89% 88% 21.03$ 9/10/9Digital Design Cert 151151 100303 1200 5,269$ 3,504$ 300$ 1,465$ -$ $ 5,269 100% 78% 16.88$ 9/9/9Drafting Cert 173011 151301 1500 6,099$ 4,407$ 325$ 1,367$ -$ $ 6,099 100% 100% 20.00$ 9/10/9Electricity Cert 472111 460302 1200 5,514$ 4,029$ 1,305$ 180$ -$ $ 5,514 No data prov 100% 16.29$ 9/9/9Fire Fighter I/II Cert 332011 430203 398 5,869$ 1,162$ 300$ 4,407$ 905$ $ 6,774 95% 72% 21.34$ NAFL Law Enforcement Officer Cert 333051 430107 770 4,667$ 2,248$ -$ 2,419$ 676$ $ 5,343 100% 80% 26.25$ NAIndustrial Machinery Maintenance & Repair Cert 499041 470303 1350 5,662$ 3,942$ 570$ 1,150$ -$ $ 5,662 New New 20.25$ 9/9/9Medical Administrative Specialist Cert 436013 510716 1050 5,020$ 3,066$ 1,100$ 854$ -$ $ 5,020 83% 80% 16.74$ 10/10/10Network Systems Administration Cert 151151 111006 1050 3,729$ 3,066$ 353$ 310$ $ 3,729 new new 14.63$ 9/9/9Plumbing Technologies Cert 472152 460503 1080 5,134$ 3,154$ 685$ 1,295$ -$ $ 5,134 No data prov No data prov 11.73$ 9/9/9Practical Nursing Cert 292061 513901 1350 7,636$ 3,942$ 1,200$ 2,494$ -$ $ 7,636 93% 85% 19.52$ 11/11/11Precision Machining & CNC Automation Cert 514041 480503 1200 5,395$ 3,504$ 450$ 1,441$ -$ $ 5,395 84% 100% 17.00$ 9/9/8Surgical Technology Cert 292055 510909 1330 7,723$ 3,884$ 1,000$ 2,839$ -$ $ 7,723 88% 80% 15.49$ 11/10/11

Suncoast Trucking Academy28040 Airpark Dr. #104Punta Gorda, FL 33982www.suncoasttrucking.com

Credential SOC CIP Clock Hours

Tuition, Books &

Fees Total (ITA)

Tuition (ITA)

Books(ITA)

Fees(ITA)

Other Costs

(Non-ITA)

Est. Total Program

Cost

Graduation Rate

Placement Rate

Average Wage

at Placement

Basic Skills Grade Level

R / M / L

Class A CDL 160 Diploma 533032 490205 160 5,000$ 4,400$ 150$ 450$ -$ $ 5,000 95% 97% 18.45$ NA

Apprenticeships

Tampa Area Electrical JATC5625 Harney RoadTampa, FL 33610www.tampajatc.org

Credential SOC CIP Clock Hours

Total Cost ITA

Technical Instruction

ITA

Books(ITA)

Fees(ITA)

Other Costs

(Non-ITA)

Est. Total Program

Cost

Completion Rate

Placement Rate

Average Wage

at Placement

Basic Skills Grade Level

R / M / L

Electrical Apprenticeship Cert 472111 460302 8900 5,200$ -$ 3,500$ 1,700$ -$ $ 5,200.00 75% 100% 14.09$ HS Dplm/GED

Instructor: PGT Custom Windows & Doors 1070 Technology Dr. North Venice, FL 34275 www.pgtinnovations.com Sponsorship: CareerSource Suncoast www.careersourcesc.com

Credential SOC CIP Clock Hours

Total Cost ITA

Technical Instruction

ITA

Books(ITA)

Fees(ITA)

Other Costs

(Non-ITA)

Est. Total Program

Cost

Completion Rate

Placement Rate

Average Wage

at Placement

Basic Skills Grade Level

R / M / L

Tool & Die Maker Apprenticeship Cert 514111 480507 576 10,080$ 10,080$ -$ -$ -$ $ 10,080 New New 17.75$ HS Dplm/GED

New or resubmitted Programs needing approval

R=Reading, M=Math, L= Language Draft - Submitted to Board for approval 6/27/19 FBAT: FL Basic Abilities Test

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BALLOT Related Party Approvals - CareerSource Suncoast Meeting June 27, 2019

1

Related Party/Contract Description

Yes No Abstain**

Recommended Motion

1. Manatee Technical College - Customer Training Accounts not to exceed $125,000

That the Board approve staff and customer training expenditure ceiling of $125,000 for Manatee Technical College for PY 2019-2020.

2. State College of Florida - Customer Training Accounts not to exceed $150,000

That the Board approve staff and customer training expenditure ceiling of $150,000 for State College of Florida for PY 2019-2020.

3. Suncoast Technical College - - Customer Training Accounts not to exceed $125,000

That the Board approve staff and customer training expenditure ceiling of $125,000 for Suncoast Technical College for PY 2019-2020.

4. Tampa Area Electrical Joint Apprenticeship and Training Committee (JATC) - - Customer Training Accounts not to exceed $10,000

That the Board approve the customer training accounts expenditure ceiling of $10,000 for Tampa Area Electrical JATC for PY 2019-2020.

5. Bradenton Area Economic Development Corporation – Workforce Services Contact - $20,000, plus $6,000 for outreach and $1,500 for investor dues

That the Board approve $27,500 for employer services contract, investment dues, and outreach with the Bradenton Area Economic Development Corporation during PY 2019-2020.

6. Economic Development Corporation of Sarasota County – Workforce Services Contract - $20,000, plus $6,000 for outreach, and $1,500 for investor dues

That the Board approve $27,500 for employer services contract, investment dues and outreach with the Economic Development Corporation of Sarasota County during PY 2019-2020.

7. Bradenton Area Economic Development Corporation - Approval for expenditure ceiling of $10,000 for Employed Worker Training, On the Job Training, and/or Paid Internship

That the Board approve expenditures of up to $10,000 to Bradenton Area Economic Development Corporation for Employed Worker Training, On the Job Training, and/or Paid Internship for PY 2019-2020.

8. Economic Development Corporation of Sarasota County -

Approval for expenditure ceiling of $10,000 for Employed Worker Training, On the Job Training, and/or Paid Internship

That the Board approve expenditures of up to $10,000 to Economic Development Corporation of Sarasota County for Employed Worker Training, On the Job Training, and/or Paid Internship for PY 2019-2020.

Page 31: BOARD MEETING · paid internship, or on-the-job training (OJT) to qualified customers who are not able to find employment. Florida Statutes states at least 50% of Adult and Dislocated

BALLOT Related Party Approvals - CareerSource Suncoast Meeting June 27, 2019

2

9. Manatee Chamber of Commerce – annual dues, advertising, partnership awards sponsorship, outreach - $2,000, and 2019 Planning Retreat Registration –$2,500.

That the Board approve expenditures of up to $4,500 to Manatee Chamber of Commerce for annual dues, business education partner sponsor, and outreach/planning conference for PY 2019-2020

10. Greater Sarasota Chamber of Commerce – annual dues, advertising and partnership awards sponsorship, outreach - $2,000

That the Board approve expenditures of up to $2,000 to Sarasota Chamber of Commerce for annual dues, business education partner sponsor, and outreach for PY 2019-2020

11. Hoveround - Approval for expenditure ceiling of $10,000 for Employed Worker Training, On the Job Training, and/or Paid Internship

That the Board approve expenditures of up to $10,000 to Hoveround for Employed Worker Training, On the Job Training, and/or Paid Internship for PY 2019-2020.

12. Village on the Isle - Approval for expenditure ceiling of $10,000 for Employed Worker Training, On the Job Training, and/or Paid Internship

That the Board approve expenditures of up to $10,000 to Village on the Isle for Employed Worker Training, On the Job Training, and/or Paid Internship for PY 2019-2020.

13. Centauri Insurance - Approval for expenditure ceiling of $10,000 for Employed Worker Training, On the Job Training, and/or Paid Internship

That the Board approve expenditures of up to $10,000 to Centauri Insurance for Employed Worker Training, On the Job Training, and/or Paid Internship for PY 2019-2020

14. Tandem Construction - Approval for expenditure ceiling of $10,000 for Employed Worker Training, On the Job Training, and/or Paid Internship

That the Board approve expenditures of up to $10,000 to Tandem Construction for Employed Worker Training, On the Job Training, and/or Paid Internship for PY 2019-2020

15. Women’s Resource Center - Approval for expenditure ceiling of $10,000 for Employed Worker Training, On the Job Training, and/or Paid Internship

That the Board approve expenditures of up to $10,000 to Women’s Resource Center for Employed Worker Training, On the Job Training, and/or Paid Internship for PY 2019-2020

Page 32: BOARD MEETING · paid internship, or on-the-job training (OJT) to qualified customers who are not able to find employment. Florida Statutes states at least 50% of Adult and Dislocated

BALLOT Related Party Approvals - CareerSource Suncoast Meeting June 27, 2019

3

16. Boys & Girls Club - Approval for expenditure ceiling of $10,000 for Employed Worker Training, On the Job Training, and/or Paid Internship

That the Board approve expenditures of up to $10,000 to Boys and Girls Club for Employed Worker Training, On the Job Training, and/or Paid Internship for PY 2019-2020

17. FCCI Insurance - Approval for expenditure ceiling of $10,000 for Employed Worker Training, On the Job Training, and/or Paid Internship

That the Board approve expenditures of up to $10,000 to FCCI for Employed Worker Training, On the Job Training, and/or Paid Internship for PY 2019-2020

18. Carr, Riggs & Ingram - Approval for expenditure ceiling of $10,000 for Employed Worker Training, On the Job Training, and/or Paid Internship

That the Board approve expenditures of up to $10,000 to Carr, Riggs & Ingram for Employed Worker Training, On the Job Training, and/or Paid Internship for PY 2019-2020

19. Kerkering Barberio - Approval for expenditure ceiling of $10,000 for Employed Worker Training, On the Job Training, and/or Paid Internship

That the Board approve expenditures of up to $10,000 to Kerkering Barberio for Employed Worker Training, On the Job Training, and/or Paid Internship for PY 2019-2020

Board Member Name:

Date: PLEASE PRINT NAME **If you abstain on an item, you must complete a Conflict of Interest Form

SIGNATURE: Please mark “yes”, “no” or “abstain” for each individual related party/contract item. Ballots not marked are considered invalid.

Page 33: BOARD MEETING · paid internship, or on-the-job training (OJT) to qualified customers who are not able to find employment. Florida Statutes states at least 50% of Adult and Dislocated

2012.05.24.A.2 State and Local Workforce Development Board Contracting Conflict of Interest Policy

DISCLOSURE AND CERTIFICATION OF CONFLICT OF INTEREST IN A CONTRACT

I, , a board member / an employee of the board (circle one) hereby disclose that:

I, myself / my employer / my business / my organization/ OR “Other” (describe) (circle one or more) could benefit financially from the contract described below:

Local Workforce Development Board: Region 18

Contractor Name & Address:

Contractor Contact Phone Number:

Description or Nature of Contract: ITA, memberships, OJT, EWT, Internship, Investment Dues, Outreach, employer services contract , Sponsorship (circle one)

do not personally benefitDescription of Financial Benefit Although I am emplyed at from this contract

For purposes of the above contract the following disclosures are made: The contractor’s principals**/owners***:

(check one)

_____ have no relative who is a member of the board; OR

_____ have a relative who is a member of the board, whose name is:

The contractor’s principals**/owners*** ___is ___is not (check one) a member of the board. If applicable, the principal’s/owner’s name is:

Signature of Board Member/Employee Print Name

Date

* “Benefit financially from a contract” means the special private financial gain to a member, a special private financial gain to any principalwhich retains the member, the special private financial gain of the parent organization or subsidiary of a corporate principal which retainsthe member or the special private financial gain to any member’s relatives or business associate or to a board employee and such benefitis not remote or speculative.

** “Principal” means an owner or high-level management employee with decision-making authority. *** “Owner” means a person having any ownership interest in the contractor.

NOTICE: CONFLICTS OF INTEREST REGARDING BOARD MEMBERS AND BOARD EMPLOYEES MUST BE DISCLOSED PRIOR

TO THE BOARD’S VOTING TO APPROVE THE CONTRACT; BOARD MEMBERS WHO BENEFIT FINANCIALLY OR WHO HAVE A

RELATIONSHIP WITH THE CONTRACTING VENDOR MUST ABSTAIN FROM THE VOTE, AND THE CONTRACT MUST BE

APPROVED BY A TWO-THIRDS VOTE OF THE BOARD WHEN A QUORUM HAS BEEN ESTABLISHED. COMPLETION OF THIS

FORM DOES NOT IN ANY WAY SUPERCEDE OR SUBSTITUTE FOR COMPLIANCE WITH CONFLICT OF INTEREST DISCLOSURE

REQUIREMENTS OF SECTION 112.3143, F.S. OR SECTION 101(f), WIOA.

Page 34: BOARD MEETING · paid internship, or on-the-job training (OJT) to qualified customers who are not able to find employment. Florida Statutes states at least 50% of Adult and Dislocated

COMMITTEE REPORTS

Page 35: BOARD MEETING · paid internship, or on-the-job training (OJT) to qualified customers who are not able to find employment. Florida Statutes states at least 50% of Adult and Dislocated

CareerSource Suncoast AD-HOC NOMINATING COMMITTEE

BOARD SUMMARY REPORT June 27, 2019

Page 1 of 1

The nominating committee met on May 20, 2019 to select a slate of officers for 2019-2020 term. The nominating committee was Adam Kendall, George Barthalow and Julie Brooks.

The current 2018-2019 Slate of Officers are as follows: Chairman – Christy Cardillo, Carr, Riggs & Ingram LLC Chair Elect /Treasurer – Eric Troyer, Kerkering Barberio, CPA Member-At-Large – Sharon Hillstrom, President, Bradenton Area Economic

Development Corporation Past Chair – Adam Kendall, CFP, Morgan Stanley

A recommendation for the following slate of officers for 2019-2020: Chairman – Christy Cardillo, Carr, Riggs & Ingram LLC Chair Elect /Treasurer – Eric Troyer, Kerkering Barberio, CPA Member-At-Large – Sharon Hillstrom, President, Bradenton Area Economic

Development Corporation Member-At-Large – Peter Hayes, Tandem Construction Past Chair – Adam Kendall, CFP, Morgan Stanley

At this time nominations will be taken from the floor. If there are no nominations from the floor, I would like to make a motion to approve the following slate of officers for 2019-2020

Chairman – Christy Cardillo, Carr, Riggs & Ingram LLC Chair Elect /Treasurer – Eric Troyer, Kerkering Barberio, CPA Member-At-Large – Sharon Hillstrom, President, Bradenton Area Economic

Development Corporation Member-At-Large – Peter Hayes, Tandem Construction Adam Kendall Past-Chair

Upon approval, the new slate of officers will begin their roles in September 2019.

Page 36: BOARD MEETING · paid internship, or on-the-job training (OJT) to qualified customers who are not able to find employment. Florida Statutes states at least 50% of Adult and Dislocated

STAFF REPORTS