Merrimack Valley Workforce Investment Board October 5, 2010

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Merrimack Valley Workforce Investment Board
October 5, 2010 Annual Meeting
Provide leadership
by facilitating private
and public
stakeholders’
positive impact on
the economic health
of the region.
1
Merrimack Valley Workforce Investment
Board Staff Goals
We will work to meet CEO and MVWIB goals and be on the cutting
edge of workforce development practices, with an appetite for
innovation, high standards, and application of data analysis.
We will constantly seek to improve upon customer-driven
development strategies within the parameters of WIA and all
applicable laws. Our work will be responsive to customer and
partner goals , efficiently address ongoing and emerging challenges,
and help align partners towards improving this region’s business
and employment outcomes.
ValleyWorks Career Center
FY 2010 YEAR END SUMMARY
(July 1, 2009 - June 30, 2010)
EMPLOYERS INFORMATION
Total Employers
Served
1,929
Employer Service
Contacts
6,923
Employers Served
Who Were New to
Career Center
806
168% of Plan
Highest in the
State
2,546
more
than in FY 2009
Employers Listing
Job Orders
480
Employers Served
With Jobs in
Critical Industries
729
Employers Served
With Jobs in
Emerging Industries
113
146% of Plan
113% of Plan
230% of Plan
Highest in the State
104% of Plan
The ValleyWorks Career Center
Operated Five (5) Job Fairs
That Attracted a Total of
Seventy (70) Employers and
2,341 Job Seekers
In FY 2010, ValleyWorks Career
Center Earned a Total of
$35,679 from Enhanced
Fee Based Services
MERRIMACK VALLEY WORKFORCE INVESTMENT BOARD
FY 2010 YEAR END SUMMARY
(July 1, 2009 - June 30, 2010)
TOTAL FUNDING
$9,992,463.00
Unemployment Rate:
10.10%
JOB SEEKERS INFORMATION
Total Customers
Served
Customers Served
with Disabilities
Unemployment
Insurance Claimants
14,152
723
7,471
91%of Plan
Veterans
Served
1,149
124%of Plan
WIA Youth Served
~85 % of plan:
93%of Plan
Total Job Seekers
Unemployed
13,275
94% of Total
Customers Served
WIA, ARRA, DTA
Funds Invested in
Training:
$1,112,082
91%of Plan
Total Staff Reportable
Job Placements
2,402
104% of Plan
Entered Employment
Average Wage
$17.84
Average time for CSA
Training Referral:
Youth Entered
Employment:
67% of plan
CSA
Training
Referral
Rate:
~10%
~ 9 weeks
MVWIB FY 10 ITAs by Sector
$7,894.61
$29,970.00
$87,655.00
$252,868.00
$14,352.00
$64,324.00
$429,754.50
ANY/Administrative & Support Services
Automotive Repair & Maintenance
Construction/Green jobs
Healthcare
Manufacturing
Other Services
Trucking & warehousing
ITA Customer Training Enrollment and
Placement by Sector
SEP 2010 version
160
140
120
100
80
FY09 TOT ENROL
FY10 TOT ENROL
60
FY09 TOTAL ENT EMPS
FY10 TOTAL ENT EMPS
40
20
0
Administrative
AdminSupport
Computer
Technology
GREEN
HEALTHCARE
MANUFACTURING
MVWIB Average Wages by Sector of
Employed ITA Customers - SEP 2010
$30.00
$25.00
$20.00
FY09 AVG WAGE
FY 10 AVG WAGE
$15.00
$10.00
$5.00
$0.00
Administrative Support Computer Technology
GREEN
HEALTHCARE
MANUFACTURING
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