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Presentation to the 1102 Task Force September 24, 2019

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Page 1: Presentation to the 1102 Task Force September 24, 2019 · Presentation to the 1102 Task Force September 24, 2019. Ability Indiana | AbilityIN.org The Ability Indiana Program was established

Presentation to the 1102 Task Force

September 24, 2019

Page 2: Presentation to the 1102 Task Force September 24, 2019 · Presentation to the 1102 Task Force September 24, 2019. Ability Indiana | AbilityIN.org The Ability Indiana Program was established

Ability Indiana | AbilityIN.org

The Ability Indiana Program was established in 1976 as a means to provide sustainable, fulfilling employment to individuals with disabilities. By partnering with Certified Ability Indiana Organizations around the state, the program provides quality goods and services to state and local governments at competitive prices. Every purchase provides the opportunity of employment for individuals with disabilities.

What is Ability Indiana?

Page 3: Presentation to the 1102 Task Force September 24, 2019 · Presentation to the 1102 Task Force September 24, 2019. Ability Indiana | AbilityIN.org The Ability Indiana Program was established

Ability Indiana | AbilityIN.org

Ability Indiana, Inc. is the 501(c)3 non-profit organization designated as the Central Coordinating Agency (CCA) by the Committee for the purchase of products and services of individuals with a disability, also known as the State Use Committee, as created in IC 16-32-2.

What Is Ability Indiana

Page 4: Presentation to the 1102 Task Force September 24, 2019 · Presentation to the 1102 Task Force September 24, 2019. Ability Indiana | AbilityIN.org The Ability Indiana Program was established

Ability Indiana | AbilityIN.org

What does that mean?

CAIOs

Employ Hoosiers with Disabilities

Sells Products/Services at a competitive price

Provide Services

Create Products

or

Meaningful employment for Hoosiers with disabilities

Page 5: Presentation to the 1102 Task Force September 24, 2019 · Presentation to the 1102 Task Force September 24, 2019. Ability Indiana | AbilityIN.org The Ability Indiana Program was established

Ability Indiana | AbilityIN.org

IC 5-22-13-2 - Conditions for purchases; Political Subdivisions

Sec. 2. a) This section applies only to a governmental body that is a political

subdivision.b) A governmental body may purchase supplies and services without

advertising or calling for bids from a qualified agency under the same conditions as supplies produced by the department of correction are purchased under IC 5-22-11.

How Does This Apply to Local Government?

Page 6: Presentation to the 1102 Task Force September 24, 2019 · Presentation to the 1102 Task Force September 24, 2019. Ability Indiana | AbilityIN.org The Ability Indiana Program was established

Ability Indiana | AbilityIN.org

• Our Certified Ability Indiana Organizations– Certifications: Indiana State Use Committee – Accreditations: CARF, ISO, or other national accreditation bodies– 32 organizations and growing

• Total Active Contracts: 51• Additional items can be purchased without a contract

– i.e. Anyone can purchase products &/or services through the Ability Indiana Program.

• Our Products & Services

Who We Are

1. Janitorial2. Mailing/Print Services3. Shredding

1. Trash Can Liners2. Corrugated Boxes 3. Disposable Gloves

Page 7: Presentation to the 1102 Task Force September 24, 2019 · Presentation to the 1102 Task Force September 24, 2019. Ability Indiana | AbilityIN.org The Ability Indiana Program was established

Ability Indiana | AbilityIN.org

Who We Are

Page 8: Presentation to the 1102 Task Force September 24, 2019 · Presentation to the 1102 Task Force September 24, 2019. Ability Indiana | AbilityIN.org The Ability Indiana Program was established

Ability Indiana | AbilityIN.org

• Ability Indiana is the principal liaison to local governmental agencies who purchase through the program.

• Ability Indiana works with our CAIOs to provide products and services that are the most beneficial to your community.

• Ability Indiana provides quality assurance and contract compliance and is the point of contact for all contracts and purchases.

Ability Indiana Program Benefits

Page 9: Presentation to the 1102 Task Force September 24, 2019 · Presentation to the 1102 Task Force September 24, 2019. Ability Indiana | AbilityIN.org The Ability Indiana Program was established

Ability Indiana | AbilityIN.org

Some of Our Customers

• Wells County Sheriff’s Department • Greensburg Community Schools • Richmond State Hospital • Indiana School for the Blind and Visually Impaired • Bureau of Motor Vehicles • Indiana Department of Transportation • Department of Natural Resources • Family and Social Services Administration • Indiana Department of Administration • Department of Homeland Security

Page 10: Presentation to the 1102 Task Force September 24, 2019 · Presentation to the 1102 Task Force September 24, 2019. Ability Indiana | AbilityIN.org The Ability Indiana Program was established

Ability Indiana | AbilityIN.org

Product and ServicesJuly 2018– June 2019*

2019* Total Program Sales:$13,266,840

2019 Projected Total Year End Program Sales: $13,196,805

2018 Total Program Sales$13,597,371

Total Program Sales

Page 11: Presentation to the 1102 Task Force September 24, 2019 · Presentation to the 1102 Task Force September 24, 2019. Ability Indiana | AbilityIN.org The Ability Indiana Program was established

Ability Indiana | AbilityIN.org

Service Sales

July 2018– June 2019*vs.

July 2017– June 2018

2019: $11,155,555

2018: $11,141,261

Page 12: Presentation to the 1102 Task Force September 24, 2019 · Presentation to the 1102 Task Force September 24, 2019. Ability Indiana | AbilityIN.org The Ability Indiana Program was established

Ability Indiana | AbilityIN.org

July 2018– June 2019*vs.

July 2017– June 2018

2019: $2,183,566

2018: $2,456,110

Product Sales

Page 13: Presentation to the 1102 Task Force September 24, 2019 · Presentation to the 1102 Task Force September 24, 2019. Ability Indiana | AbilityIN.org The Ability Indiana Program was established

Ability Indiana | AbilityIN.org

Metrics

FY 17-18 FY 18-19Product Wages $141,868 $136,731Service Wages $1,662,882 $1,466,784Total Wages $1,804,750 $1,603,515Product Hours 35,526 24,387Service Hours 176,541 168,191Total Hours 211,067 192,578

Page 14: Presentation to the 1102 Task Force September 24, 2019 · Presentation to the 1102 Task Force September 24, 2019. Ability Indiana | AbilityIN.org The Ability Indiana Program was established

Ability Indiana | AbilityIN.org

Metrics

FY 17-18 FY 18-19Average Individuals Employed

per month (Products):122 individuals

per month 119 individuals per

month Average Individuals Employed

per month (Services): 176 individuals

per month141 individuals per

month Average Individuals Employed

per month (Total): 298 individuals

per month260 individuals per

month

Page 15: Presentation to the 1102 Task Force September 24, 2019 · Presentation to the 1102 Task Force September 24, 2019. Ability Indiana | AbilityIN.org The Ability Indiana Program was established

Ability Indiana | AbilityIN.org

Metrics

FY 17-18 FY 18-19Average Product Wage/Hour $10.32 $10.62

Average Service Wage/Hour $9.57 $9.87

Overall Average Wage/Hour $9.61 $9.91

Page 16: Presentation to the 1102 Task Force September 24, 2019 · Presentation to the 1102 Task Force September 24, 2019. Ability Indiana | AbilityIN.org The Ability Indiana Program was established

Ability Indiana | AbilityIN.org

Products

• Barricades, Traffic Cones, Safety Vests

• Disposable, Work, and Medical Gloves

• Trash Can Liners• Laundry Bags, Towels,

and Washcloths• Promotional Materials

• Cutlery, Disposable Mops, Brushes & Brooms

• Solid Granite Landscaping Pavers, Split Stone Veneer, Custom Awards andGift Items

• Drug Testing Kits

Page 17: Presentation to the 1102 Task Force September 24, 2019 · Presentation to the 1102 Task Force September 24, 2019. Ability Indiana | AbilityIN.org The Ability Indiana Program was established

Ability Indiana | AbilityIN.org

Services

• Janitorial Services • Document Imaging • Document Shredding • Full Service Lawn Care • Custom Signage

• Mail Services • Printing• Vehicle Lettering and

Wraps

Page 18: Presentation to the 1102 Task Force September 24, 2019 · Presentation to the 1102 Task Force September 24, 2019. Ability Indiana | AbilityIN.org The Ability Indiana Program was established

Ability Indiana | AbilityIN.org

Ability Indiana Cities and Towns

• The Ability Indiana Board launched an initiative to create increased awareness of the Program at the local level of government by “recognizing and awarding” cities as an Ability City.

• The goal is to continue increasing awareness across Indiana cities regarding inclusion of individuals with disabilities through employment opportunities.

Page 19: Presentation to the 1102 Task Force September 24, 2019 · Presentation to the 1102 Task Force September 24, 2019. Ability Indiana | AbilityIN.org The Ability Indiana Program was established

Ability Indiana | AbilityIN.org

Ability Indiana Cities and Towns

• Indianapolis: October 11, 2016Mayor Joe Hogsett joined Ability Indiana to designate the City of Indianapolis as the first “Ability City” in Indiana.“Indianapolis thrives when all of its residents are given the opportunity and means to thrive.”

• Evansville: October 24, 2016Mayor Lloyd Winnecke proclaimed Evansville the second Ability City in Indiana. “Anyone, regardless of their disability, should have the opportunity to reach their full potential,” said Mayor Winnecke.“Ability Indiana brings together a willing and capable workforce with the needs of the business world to lift all Hoosiers through hard work and a can-do attitude.”

Page 20: Presentation to the 1102 Task Force September 24, 2019 · Presentation to the 1102 Task Force September 24, 2019. Ability Indiana | AbilityIN.org The Ability Indiana Program was established

Ability Indiana | AbilityIN.org

Ability Indiana Cities and Towns

• Fort Wayne: June 8, 2017“Being an Ability City speaks volumes about our commitment to being a caring, giving and welcoming community,” said Mayor Henry. “Fort Wayne is a leader in job and business growth. It’s because of companies and organizations in our City have stepped up to include and embrace individuals with disabilities to be part of our local employment base.”

• Whitestown: July 11, 2018Town Council President Eric Miller: “Town Council votes unanimously to encourage all of Whitestown's government entities to embrace Ability Indiana and encourage local businesses to support Ability Indiana's mission and support employment opportunities for people with extra-abilities."

Page 21: Presentation to the 1102 Task Force September 24, 2019 · Presentation to the 1102 Task Force September 24, 2019. Ability Indiana | AbilityIN.org The Ability Indiana Program was established

Ability Indiana | AbilityIN.org

OneIndiana

Per OneIndiana Website: • OneIndiana is a strategic purchasing approach that works. As local

governmental entities work together and take advantage of state-negotiated Quantity Purchasing Agreements (QPAs), the combined volume purchasing has meant lower prices on thousands of goods and services from hundreds of vendors. This translates into millions of dollars of savings for Hoosier taxpayers.

• When your organization starts saving with OneIndiana, Hoosier taxpayers do too. By unifying our spend together on common goods and services, the State is able to negotiate better prices and give vendors more incentive to offer deeper discounts and enhanced services.

Page 22: Presentation to the 1102 Task Force September 24, 2019 · Presentation to the 1102 Task Force September 24, 2019. Ability Indiana | AbilityIN.org The Ability Indiana Program was established

Ability Indiana | AbilityIN.org

Questions?

Page 23: Presentation to the 1102 Task Force September 24, 2019 · Presentation to the 1102 Task Force September 24, 2019. Ability Indiana | AbilityIN.org The Ability Indiana Program was established

Thank you!