new river/mount rogers workforce development area

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NEW RIVER/MOUNT ROGERS WORKFORCE DEVELOPMENT AREA CONSORTIUM BOARD MEETING AGENDA September 18, 2019 I. Call to Order – Jay Williams II. Moment of Reflection/Pledge of Allegiance - Chair III. Roll Call IV. Consent Agenda A. Approval of Minutes from the July 17, 2019 Meeting B. Operational Summary C. Approval of WDB Nominations 1. Wythe Business – Joe Freeman V. Public Comment Period VI. Review/Approval of Final PY19 Budget VII. Review/Approve PY19 Contract Extensions and Modifications VIII. Workforce Development Board Update – Mike Miller, Chair IX. Executive Summary – Marty Holliday A. WDB Vacancies B. Locality Support Request X. Informational Items A. Workforce System Updates 1. One-Stop Operator – Beth Carico 2. Grants Update A. Pathways – Jenny Bolte B. Region 2 Go Virginia XI. Consortium Board Members Time XII. Miscellaneous (Travel Reimbursement, 2019 (remaining) and 2019 Consortium Board Meeting Schedule) XIII. Next Meeting Date– December 11, 2019, Wytheville Meeting Center 10AM – Joint Meeting and Lunch with the Workforce Board XIV. Adjournment

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Page 1: NEW RIVER/MOUNT ROGERS WORKFORCE DEVELOPMENT AREA

NEW RIVER/MOUNT ROGERS WORKFORCE DEVELOPMENT AREA CONSORTIUM BOARD

MEETING AGENDA

September 18, 2019

I. Call to Order – Jay Williams

II. Moment of Reflection/Pledge of Allegiance - Chair

III. Roll Call IV. Consent Agenda

A. Approval of Minutes from the July 17, 2019 Meeting

B. Operational Summary

C. Approval of WDB Nominations

1. Wythe Business – Joe Freeman

V. Public Comment Period

VI. Review/Approval of Final PY19 Budget

VII. Review/Approve PY19 Contract Extensions and Modifications

VIII. Workforce Development Board Update – Mike Miller, Chair

IX. Executive Summary – Marty Holliday

A. WDB Vacancies

B. Locality Support Request

X. Informational Items

A. Workforce System Updates

1. One-Stop Operator – Beth Carico

2. Grants Update

A. Pathways – Jenny Bolte

B. Region 2 Go Virginia

XI. Consortium Board Members Time

XII. Miscellaneous (Travel Reimbursement, 2019 (remaining) and 2019 Consortium Board Meeting

Schedule)

XIII. Next Meeting Date– December 11, 2019, Wytheville Meeting Center 10AM – Joint Meeting and

Lunch with the Workforce Board

XIV. Adjournment

Page 2: NEW RIVER/MOUNT ROGERS WORKFORCE DEVELOPMENT AREA

New River/Mount Rogers Workforce Development Area Consortium Board

July 17, 2019 MEETING MINUTES A meeting of the NR/MR WDA Consortium Board was held on July 17, 2019 at the Wytheville Meeting Center, Wytheville VA. Those in attendance were as follows: Board Members Staff Guests Jay Williams – Giles, Chair Dr Eric Workman – Bland Rex Hill – Carroll Lauren Yoder – Floyd Kenneth Belton – Grayson Joe Guthrie – Pulaski Kevin Mumpower – Bristol City Travis Haynes – Galax City Rob Gropman – Radford City

Marty Holliday Beverly Suthers Della Wheeler Ronnie Martin Jenny Bolte

MaryAnn Gilmer – Goodwill of the Valleys, Inc.

Joanie McCleary - People Inc.

At 10:05 am, Chair Williams called the meeting to order with a moment of reflection. Chair Williams asked Ms. Suthers to call the roll. A quorum was present. Dr. Workman made a motion to approve the Consent agenda Items as presented, with a second from Mr. Hill. Moving on with Agenda Chair Williams opened the floor to public comment. Hearing none, he proceeded with the next item on the agenda. Ms. Holliday reviewed the Draft PY19 Budget, stating that the program allocations have now been received from the State, but the carryover figures from the Program Operators will be unknown until August. The draft PY19 budget will be reworked after the final carryover figures are known. The Final PY19 Budget will be presented at the September Board meeting. A brief discussion followed. Dr. Workman made a motion to approve the Draft PY19 Budget as presented with a second from Mr. Gropman. There was a called vote: Giles – Yes, Carroll – Yes, Bland – Yes, Floyd – Yes, Grayson - Yes, Pulaski – Yes, Radford City – Yes. * Galax City, Bristol City had not arrived yet. Next, Dr. Workman made the motion to approve the updated PY19 Contract Extensions and Funding Allocations, with a second from Mr. Hill. There was a called vote: Giles – Yes, Carroll – Yes, Bland – Yes, Floyd – Yes, Grayson - Yes, Pulaski – Yes, Galax City – Yes, Radford City – Yes. * Bristol City had not arrived yet. In the absence of Mr. Miller, Ms. Holliday updated the Board on the WDB activities stating a quorum was not present for the June 2019 meeting. However, there were discussions concerning the cut in WIOA Funding for the area. Program Operators would be losing staff and closing offices as a result. A brief discussion concerning funding sources followed.

Page 3: NEW RIVER/MOUNT ROGERS WORKFORCE DEVELOPMENT AREA

Ms. Holliday preceded to update the Board on the Executive Summary and Informational items. She noted that Pathways staff, Sharon, Layman, recently completed the ACT Profiler Training. Ms. Holliday stated representatives from the State would be coming on July 19th to present information on how funding allocations are determined by the State for the Local Workforce Development Areas. Board members were invited to and encouraged to attend this meeting. Next, Ms. Holliday reviewed grants that are currently being pursued. A brief discussion followed. Ms. McCleary, updated the Board on the One Stop Operations and the Youth Special Project. Ms. Gilmer updated the Board on their Youth Special Project. Ms. Holliday updated the Board on current Grants with Ms. Bolte updating the Board on the Pathways Grant and DOL Monitoring results. Chair Williams opened the floor for Board member time. Dr. Workman thanked staff for all the work they do, and stated that Bland County is expecting some growth in the future. Mr. Mumpower state that word needed to get out concerning programs offered through GENEDGE and the MTC, which will assist business in the area. Chair Williams thanked staff and partners for all the work they have done this past year. Chair Williams proceeded to highlight Board Travel, and the next meeting on September 18, 2019 at the Wytheville Meeting Center at 10:00 am. The meeting was adjourned at 11:07 am. Respectfully Submitted,

Beverly W. Suthers Workforce Operations Coordinator

Page 4: NEW RIVER/MOUNT ROGERS WORKFORCE DEVELOPMENT AREA

Operational Summary – September 18, 2019 Service Levels: Thru June 30, 2019, our Program Operators have served the following: DLW – 232 In Training – 52 Adults – 238 In Training – 56 Youth – 213 These service levels are the following percentage of planned PY’18 enrollments for the 4th quarter of the program year: Plan Actual DLW – 140% of plan 166 232 Adult – Goodwill – 119% 100 119

People – 102% 117 119

Youth – Goodwill – 84% 116 98 People – 100% 115 115

Performance: Thru June 30, 2019, Program Operators have achieved the following performance levels: Attained Total Standard Exclusion* DLW – Placement Rate – 82% 75 61 1 Average Wage at Placement - $14.07

Page 5: NEW RIVER/MOUNT ROGERS WORKFORCE DEVELOPMENT AREA

Attained Total Standard Exclusion* Adults:

Goodwill Industries of the Valleys

Placement Rate – 86% 54 42 5 Average Wage at Placement - $10.30 People, Inc. of Virginia

Placement Rate – 100% 47 47 0 Average Wage at Placement - $12.64 Youth:

Goodwill Industries of the Valleys

Placement Rate – 93% 43 37 3 Attained a Degree or Certificate – 87% 23 20 0 People Inc. of Virginia

Placement Rate – 91% 43 39 0 Attained a Degree or Certificate – 91% 22 20 0 Exclusions:

1. Institutionalized 2. Health/Medical or Family Care 3. Deceased 4. Reserve Forces Called to Active Duty 5. Relocated to a Mandated Program 6. Invalid or Missing Social Security Number

Operator performance is in line with planned contract performance goals as well as negotiated Performance Measures.

Page 6: NEW RIVER/MOUNT ROGERS WORKFORCE DEVELOPMENT AREA

Financial Thru June 30, 2019, our Program Operators expended 68% of available PY’18 contract funding for all programs. Under WIOA 48% (40% required) of Adult/DLW funds expended have been for required training activities. 85% (75% required) of WIOA Youth program funds have been expended on Out of School Youth with 33% (20% required) expended on Work Experience activities as defined under WIOA. All expenditures are meeting/exceeding current WIOA and State program spending requirements.

Page 7: NEW RIVER/MOUNT ROGERS WORKFORCE DEVELOPMENT AREA

Formula

96,000$

Program

DLW 135,800$ Adult 173,300$ Youth 372,500$

Totals $681,600

Total Carryover Funds $777,600

Admin ProgramPY'19

Allocation PY18 AllocationDLW $49,364 $444,274 $493,638 $597,098Adult $55,138 $496,243 $551,381 $722,123Youth $68,188 $613,692 $681,880 $870,645Totals $172,690 $1,554,209 $1,726,899 $2,189,866

Admin Program TotalWIOA Funding $172,690 $1,554,209 $1,726,899Carryover $96,000 $681,600 $777,600APG $1,716,546 $1,716,546Go VA $25,000 $25,000Swift Start $25,200 $25,200Ticket to Work $5,000 $5,000Total $268,690 $4,007,555 $4,276,245

Page 1 of 5

Final PY'19 BUDGET

PY'18 Carryover Funds

PY '19 WIOA Allocations

Total Available Funding Summary

Administration

Page 8: NEW RIVER/MOUNT ROGERS WORKFORCE DEVELOPMENT AREA

Expenses

Staff Salaries $481,000Fringe Benefits $138,500Travel $25,000Office Space $53,000Communication/Phones $12,000Office Supplies $5,600Postage $250Printing $1,000Copies & Copier Maint. $500Outreach/Media Adv. $8,000Equipment Rent $1,200Dues/Pubs $3,500Training/Professional Development $4,500Meeting Expense $7,000Capital Outlay $0Contractual Ser. $1,310,786Professional Services $10,000Liabiity Insurance $2,500Miscellaneous $1,350Expenses $2,065,686Fiscal Agent Services 65,000Board Reserved Funds 25,000Total Budget $2,155,686

Page 2 of 5

PY'19 BUDGET

Page 9: NEW RIVER/MOUNT ROGERS WORKFORCE DEVELOPMENT AREA

Formula Administration $125,457Formula Adult Program 56,126Formula DLW Program 42,920Formula Youth Program 105,648Formula Total $330,150

APG $1,680,336Go VA Region 2 $25,000Swift Start $25,200Ticket to Work $5,000Non-Formula Total $1,735,536

Grand Total $2,065,686

Page 3 of 5

PY 19 Budget Breakdown by Program

Fiscal Agent Services - $65,000

Formula Administration Funds - $65,000*

Board Reserved Funds - 25,000

WIOA Expenses

Page 10: NEW RIVER/MOUNT ROGERS WORKFORCE DEVELOPMENT AREA

Funding Source Projected Funding % of Funds

Formula Administration $268,690 6.3%Formula Adult Program $669,543 15.7%Formula DLW Program $580,074 13.6%Formula Youth Program $986,192 23.1%APG $1,716,546 40.1%Go Virginia Region 2 Collaborative $25,000 0.6%Swift Start $25,200 0.6%Ticket to Work $5,000 0.1%Projected Totals $4,276,245 100.0%

Board Expenses

Formula Administration $125,457Formula Programs $204,693APG $301,180Go VA Region 2 Collaborative $1,000Swift Start $25,200Ticket to Work $5,000Total $662,530

Fiscal Agent Services $65,000

Board Reserved $25,000

New River/Mount Rogers Workforce Development AreaSummary of Funding Allocations/Carryover/Distributions

Program Year 2019

Page 4 of 5

Page 11: NEW RIVER/MOUNT ROGERS WORKFORCE DEVELOPMENT AREA

Distribution to Program Operators

Administration:One-Stop Administration $50,000Program Costs: Formula Adult $612,000 Formula DLW $535,000 Formula Youth $878,000 $2,025,000

Total to Program Operators $2,075,000

Distribution to Sub-recipientsAPG $286,645Total to Sub-recipients $286,645

Distribution to ContractorsAPG $1,128,721Go VA Region 2 Collaborative $24,000Total to Contractors $1,152,721

Non Designated/Distributed Funds

Formula Administration $3,233Formula Adult Program $1,417Formula DLW Program $2,155Formula Youth Program $2,544Total Non Designated/Distrubuted $9,349

Grand Totals% of Funds

Board Expenses $662,530 15.5%Fiscal Agent $65,000 1.5%Board Reserved $25,000 0.6%Program Operators $2,075,000 48.5%Sub-recipients $286,645 6.7%Contractors $1,152,721 27.0%Non Designated $9,349 0.2%Total 4,276,245$ 100%

New River/Mount Rogers Workforce Development AreaSummary of Funding Allocations/Carryover/Distributions

Program Year 2019

Page 5 of 5

Page 12: NEW RIVER/MOUNT ROGERS WORKFORCE DEVELOPMENT AREA

PY’19 Contracts to be Extended for One (1) Year

PY’19 Contract Modification Recommended Funding

Administration (One Stop Operator) $50,000 People Inc. of Virginia $50,000

DLW Program People Inc. of Virginia $535,000 Adult $612,000 People Inc. of Virginia $362,139 Goodwill Industries of the Valleys $249,861

Page 13: NEW RIVER/MOUNT ROGERS WORKFORCE DEVELOPMENT AREA

PY’19 Contracts to be Extended for One (1) Year

PY’19 Contract Extension Recommended Funding

Administration (One Stop Operator) $50,000 People Inc. of Virginia $50,000

DLW Program People Inc. of Virginia $445,000 Adult $530,000 People Inc. of Virginia $313,617 Goodwill Industries of the Valleys $216,383

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PY’19 Contracts to be Extended for One (1) Year

PY’19 Youth Contract Extension Recommended Funding

Youth $575,000

People Inc. of Virginia $331,991

Goodwill Industries of the Valleys $243,009

Page 15: NEW RIVER/MOUNT ROGERS WORKFORCE DEVELOPMENT AREA

PY’19 Contracts to be Extended for One (1) Year

PY’19 Youth Contract Modification Recommended Funding

Youth $878,000

People Inc. of Virginia $506,936

Goodwill Industries of the Valleys $371,064

Page 16: NEW RIVER/MOUNT ROGERS WORKFORCE DEVELOPMENT AREA

Executive Summary – September 18, 2019 Staff Activities

• System Building/Backbone Organization Support o Accountable Care Community (SWVA and NE TN)

ACC Management Team ACC Data & Evaluation Committee (Co-Chair representing VA)

o Go Virginia

Member of Region 1 Hire Education Committee Member of Region 2 Workforce Committee

o Ongoing:

Work Ready Community Steering Team and regional lead Program development/oversight of the Pathways to the American Dream initiative for Areas 1,

2, 3 & 17 Continued support of all four, and leadership of one, Business Solution Units Center of Excellence Board Director’s Member (Chair of the Partner Committee) Montgomery Chamber of Commerce Education and Talent Committee Member NRV Regional Commission and MR Planning District CEDS committee Career & Technical Education Advisory Board member: Bland, Carroll, Giles, Montgomery,

Smyth and Washington Counties and Cities of Bristol and Radford Region 2 Go Virginia Career Expo Planning Team

• Community Outreach

o ACC Full Membership Meeting – Presentation 8/8/19 o Governor’s Listening Tour – 8/26/19 o Senator Warner’s Coffee and Discussion with 15 Influential Women in SWVA – 8/28/19 o Appalachian Teaching Project Presentation 8/29/19 o Career Quest Orientation –Willis Elem. 8/30/19 o ARC Appalachian Strong Summit – 9/4-9/6/19 o Career Quest Orientation – Shawsville Middle 9/10/19 o Career Quest Orientation – Blacksburg Middle 9/11/19 o ACC Sectors and Leadership Meeting 9/17/19

• Business Engagement/Outreach o Podcast with 1901 Group 7/20/19 o Groundbreaking 1901 Group 8/14/19 o NRV Economic Development Summit 8/15/19 o Career Quest 9/18/19

Page 17: NEW RIVER/MOUNT ROGERS WORKFORCE DEVELOPMENT AREA

WDB Vacancies as of 9/1/19

Smyth County Business Rep

(Vacancy due to change of employment in different county)

Floyd County Business

Giles County Business

Page 18: NEW RIVER/MOUNT ROGERS WORKFORCE DEVELOPMENT AREA

Total Population2020 0.1 0.05

NR/MR WDA 372,555 37,255.47 18,627.74 Bland County 6,365 636.50 318.25 Carroll County 29,014 2,901.36 1,450.68 Floyd County 15,754 1,575.40 787.70 Giles County 16,892 1,689.17 844.59 Grayson County 15,319 1,531.91 765.95 Montgomery County 100,746 10,074.56 5,037.28 Pulaski County 34,109 3,410.94 1,705.47 Smyth County 30,182 3,018.22 1,509.11 Washington County 53,918 5,391.83 2,695.91 Wythe County 28,587 2,858.68 1,429.34 Bristol city 16,715 1,671.52 835.76 Galax city 6,508 650.78 325.39 Radford city 18,446 1,844.61 922.30

Business Services Support from Localities Request

LocalityBusiness Services Support

Page 19: NEW RIVER/MOUNT ROGERS WORKFORCE DEVELOPMENT AREA

VBWD One-Stop Report New River/Mt. Rogers Workforce Development Board

Wytheville One-Stop Campus and Affiliate Sites Reporting Period: July 1, 2019 – July 31, 2019 (YTD)

In alignment with the balanced scorecard approach, each Local Workforce Development Board will forward a quarterly report to the Virginia Board of Workforce Development to include:

Customer Service Job seeker customer satisfaction survey results (% of respondents)

Very Satisfied – 89% Satisfied – 11% “Was a great help!”, “Awesome service!”, “Staff was very helpful and friendly. A great help. Thank you”

Business customer satisfaction survey results (% of respondents)

Very Satisfied – 100% Satisfied –

Operations Number of new “participants” (job seeker customers) for the one-stop

Wytheville – 119 Radford – 315 Galax – 79 Bristol – 126

Number of hires attributed to the One-Stop Center Wytheville – 16 Radford – 9 Galax – 5 Bristol – 2 Number of training activities completed 36

Number of workforce credentials attained 29 – 81% of individuals trained attained a credential

Number of new employers registered in Virginia Workforce Connection (VWC)

Wytheville – 2 Radford – 5 Galax – 4 Bristol – 7

Number of new job orders entered into VWC Wytheville – 310 Radford – 459 Galax – 135 Bristol – 195 Number of services to employers in VWC Wytheville – 4379 Radford – 1096 Galax – 888 Bristol – 226

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Number of job seekers registered in VWC Wytheville – 4746 Radford – 2949 Galax – 5322 Bristol – 2435

Number of employers served by One Stop (An employer “served” is one who had a defined workforce need and received a solution developed by one or more One-Stop Partners.)

Wytheville – 555 Radford – 124 Galax – 109 Bristol – 174

Resource Management

Narrative which describes adherence to the Resource Management Plan arrangement

Memorandum of Understanding and partner resource sharing meetings are being held. Partner meetings are held regularly to exchange information:

- 08/01/2019 Partner Meeting Galax - 08/07/2019 Partner Meeting Wytheville – Speaker

Wythe Refuge and Mercy Business Services Units in Abingdon, Wytheville, Galax, and Radford continue to be active and participate in sponsored activities across the region.

- Leadership Development Training with GENEDGE at The Crossroads Institute on July 30th.

- Workforce Exchange held in Wytheville on 8/28 - Abingdon BSU attended a Career and Technical

Assembly at Northwood Middle School

Page 21: NEW RIVER/MOUNT ROGERS WORKFORCE DEVELOPMENT AREA

Professional Development List of professional development and other activities completed

Professional and other activities completed by staff include:

- Bristol Compressors – 56 affected workers are active on the dislocated worker program. 38 workers are in a TAA approved training and 18 are actively participating in staff assisted job search.

- Core Health and Fitness – layoffs scheduled again in August and September, WIOA enrollments are ongoing (35 completed initial applications and have been contacted for enrollment). Trade session held on 7/23 with another session on 8/21. 4 workers attended the session on 8/21.

- TRW –75 total are scheduled to be laid off by August 31st 34 of those 75 were laid off in July and early August. TAA Session was held on August 27th, 20 workers attended.

- Blackjewel – one worker came into the Abingdon office to inquire about services.

- Bondcote Corporation, laying off 10 workers effective August 15th.

- Norfolk and Southern – a few workers have contacted the Radford office inquiring about services.

- DressBarn – no definite closure date yet, 3 affected workers.

- Haynes Brand Inc. – located in Mt. Airy, received a list of affected workers who reside in VA. 48 affected workers are Virginia Residents.

- DVOP Robert Myers assisted a veteran with obtaining employment with Phoenix Packaging as a forklift operator for $14.00 per hour.

- WSR Phyllis Greathead worked with a former Bristol Compressors Employee (of 40 years). After assisting with his resume and an application to Utility Trailer, the customer received an offer of employment. Shortly after the onset of his employment he received a promotion to a position with a base pay rater of $20.44/hr. With an RTAA subsidy, his effective hourly rate is $24.07/hr.

Job Fairs: • August 20 – Community Job Fair – Marion, 13 businesses

and 77 job seekers were in attendance • Several individual and multi-employer hiring events have

been held at all centers. Participating companies include: Westaff, The Results Network, Averitt Express, Adecco, Hollingsworth & Vose, Korona, Skyline Nursing and Rehab, Carilion Clinic, Town of Christiansburg, Professional Catering, Wall and Associates, Chartwells, Blue Ridge Res, Pulaski Health and Rehab, Imperial Group, Moog Components, Spectrum Brands, New River Valley Regional Jail, Phoenix Packaging, Rescare Creative Family Solutions, Luttrell Staffing, Kollmorgen

Page 22: NEW RIVER/MOUNT ROGERS WORKFORCE DEVELOPMENT AREA

Staff Development: • All front line staff in the Radford office are certified

Resume Specialists • US Census Training • Records Management Training • JSVG Staff member finished the Professional of Human

Resources course with Syracuse University, NY • 2 JSVG staff completed Military Culture and Suicide

Prevention training with DVS • Galax staff participated in a Twin County Community

Resource Guide Planning Committee meeting • VEC staff Participated in the Women in Business

Luncheon • Military spouses a priority customer, what you can do –

webinar/training.

Number of frontline staff trained and certified in compliance with State policy

21 total – Ashley Nash with People Incorporated received her National Certified Workforce Development Professional certification in July.

Page 23: NEW RIVER/MOUNT ROGERS WORKFORCE DEVELOPMENT AREA

Success Story from Virginia Employment Commission:

DVOP Robert Myers went above and beyond helping Phil Byers, a 73 year old veteran, obtain employment. Over a nine month period Robert assisted Phil in applying for 20 plus jobs and coached him through 10 plus interviews. Robert also provided personal counseling to Phil and his wife, who were both finding it hard to cope with a long period of unemployment. The Byers’ came in or called Robert almost daily throughout the nine months, seeking counseling on a variety of issues. Robert even mentored Mrs. Byers through the process of obtaining employment for a short period to help pay their bills. The process ended with Phil obtaining employment with General Dynamics, a military contractor and much sought after employer. He started as a machinist making $26.00 per hour and has now passed the probationary period. This employment was obtained just as the Byers’ were going to have to file bankruptcy. The Byers’ are now happy and back to their comfortable lifestyle they maintained prior to Phil’s layoff.

Page 24: NEW RIVER/MOUNT ROGERS WORKFORCE DEVELOPMENT AREA

Area Layoffs and Closures – August 31, 2019

Company Event Affected Employees

Announcement or Effective

Date

Status

Bristol Compressors Washington County

Closure 470 (+22 temp agency employees)

Media announcement, July 31, 2018

Completed

Core Health and Fitness Independence

Closure 102 (+29 temp agency employees)

Media Announcement, December 12,

2018

Ongoing-September 2019

American Tire Wytheville

Closure 16 January, 2019 Completed

ZF TRW Automotive Atkins

Layoff 75 January, 2019 Completed

Blackjewel Mining Kentucky, WV,

Virginia

Closure, Chapter 11 bankruptcy

600-800, Kentucky,

WV, Virginia

July, 2019 Completed

Bondcote Corporation Pulaski

Layoff 10 August 15, 2019 Completed

Norfolk & Southern Roanoke

Layoff 100-130 September 3, 2019

Completed

DressBarn Bristol

Closure Info not available

Media Announcement, August 16th 2019

Ongoing. All stores closing by the end of 2019

Haynes Brand Inc, Mount Airy, NC

Closure 48 VA Residents

April 2019 – ongoing

Ongoing through September

Page 25: NEW RIVER/MOUNT ROGERS WORKFORCE DEVELOPMENT AREA

Pathways to the American Dream

Building a pipeline of skilled workers to help businesses fill existing job openings and meet job needs for expansion.

Progress Report - September 2019

Business Services

Developing Transformational Relationships with Businesses

470 businesses have received engagement services

19% Business Penetration rate

Job-Seeker Services

Providing Training and Credentialing toward Middle-Skilled Employment

Median Wage Year 3 Goal: $23.44 * Year 3 Actual: $24.00

Page 26: NEW RIVER/MOUNT ROGERS WORKFORCE DEVELOPMENT AREA

Jenny Bolte, Project Manager * (540) 838-9400 * [email protected]

Evaluation & Best Practices

Space for regional businesses andservice agencies

Competencies, Career Pathway, andEmployment Information

Prior Learning Assessment System Developing a Regional Consortium of the nine community

colleges

Providing Technical Assistance and ProfessionalDevelopment to build local capacity

Online Portal

Identification of Unique Aspects of the Project:

Development of high-performing staff teams that are actively involved in a constant state of evaluation ofprocesses and systems to meet the programmatic needs.

Professional Development, including partners, to create a wider collaborative.

Transparent communication and regular Team Talks.

Business Services Coordinators focused solely on listening to the needs of businesses, not jobplacement, and functioning within Business Service Teams.

Providing holistic services to participants through Integrated Resource Teams to fill the training andservice gaps and avoid duplication of effort.

Curriculum and Instructional Specialist to thoroughly vet training, credentials, and participant suitability tomeet the needs of businesses.

Relationship building among staff and partners.

Data Analyst to produce valid and reliable data for data-informed decision making.

Page 27: NEW RIVER/MOUNT ROGERS WORKFORCE DEVELOPMENT AREA

Virginia Career Works New River|Mount Rogers Region

Business Engagement – August 2019

Recruitment Assistance Job Fairs and Recruiting Events

• Smyth County Community Job Fair – 13 companies and 77 job seekers participated. • Speyside Bourbon Stave Mill – Working with company to plan an Job Fair/Interviewing

event for the facilities first hourly employees • Virginia Career Works Radford Center’s Multi-Company Job Fair – Provided staff support

at the job fair that had 11 participating companies

Workforce Information/Consulting Workforce Services Conversations

• Moog, Inc. – Working with NRCC (and MTC) and the company on a potential training project in GD&T

• General Dynamics – Visited the company with MTC and WCC to talk about the company’s training needs

Facility Tours

• Eupepsia – Toured the Wellness Retreat in Bland with a group of 12 partners. Learned about the facility and also talked about their recruiting needs and some possible solutions

Job Posting/Sharing

• Speyside Bourbon Cooperage, Inc. • County of Montgomery • New River Valley Disability Resource Center

Training Incumbent Worker Training

• ProChem, Inc. – Welding training and certification for 1 employee (ongoing) • Moog, Inc. – Geometric Dimensioning and Tolerancing training for multiple employees

(Probable – company and trainer are negotiating NDA terms) • Utility Trailer Manufacturing Company (Atkins) – MS Excel training for over 30

employees • Hollingsworth & Vose – Lean Six Sigma Green Belt training for 9 employees (ongoing)

and RTI for Maintenance Apprenticeship for 2 employees (Potential) • General Dynamics – Geometric Dimensioning and Tolerancing training for multiple

employees (potential) Business Workshops

• Creative Recruiting – met with Wythe/Bland BSU committee to beginning planning a series of ‘lunch and learn’ workshops on creative recruiting techniques

• Wytheville Workforce Exchange – held event with Wythe County Community Hospital and Bottomley Enterprises sharing needs and hiring information with 22 partners

Other

• Attended the SVAM Manufacturing Expo • Met with Crossroads Business Services Unit • Met with Wythe/Bland Business Services Unit

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Effective 1/1/19

Travel Reimbursement Request

I hereby certify that on ____________________ I traveled to attend a _______________________________________ meeting scheduled that same date. I am requesting travel reimbursement as follows: __________ X $0.58/mile = $ _______________________ Total Miles Reimbursement Requested ____________________________ Name ____________________________ ______________ Signature Date

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2019 Consortium Board Meeting Schedule

January 16, 2019 March 20, 2019 May 15, 2019 July 17, 2019 September 18, 2019 December 11, 2019 (Joint with WDB)

All meetings will be held on the third Wednesday* of alternating months at the Wytheville Meeting Center beginning at 10:00 a.m. *No meeting in November due to the Joint Meeting with the WDB in December