Economic Impact of Workforce Center Operations July 1, 2014 - June 30, 2015 Economic Impact Report 1 December 1, 2015 On behalf of the Arapahoe and Douglas Counties Board of Commissioners, the Arapahoe/Douglas Workforce Development Board is proud to share this seventh annual report on economic impact and return on taxpayer investment for workforce development, serving the southeastern portion of the Denver metropolitan area in the state of Colorado. This report is compiled each year at the request of the Board by its operator, Arapahoe/Douglas Works!, which provides federally funded workforce development services in the two-county region. Significant findings show that as a result of Arapahoe/Douglas Works! operation during the year ending June 30, 2015, the increase in regional economic activity from worker earnings attributable to the value added by Arapahoe/Douglas Works! is $286.8 million, with taxpayers public investment paid back business/ industry in just 11.76 months. For each public dollar spent, worker earnings increased by $30.59. Publicly funded workforce centers are a vital part of a region’s infrastructure. Along with P-12, postsecondary educators, economic developers, chambers of commerce and other community organizations, workforce development helps key industries in the region stay competitive by ensuring an ongoing adequate supply of skilled labor. The following pages illustrate the tremendous positive impact these federal job training programs have on a region, its people and its businesses. Regards, Andrew Bercich Workforce Development Board Chair Comcast Susan Rogers Workforce Development Board Vice Chair thresholdHR Joseph M. Barela Division Manager Arapahoe/Douglas Works! Workforce Center Patrick J. Holwell, M.A. Workforce Economist Arapahoe/Douglas Works! Workforce Center Economic Impact Report 1 $9.3 million invested by ADW! 23,848 $15,927 difference in earnings $286.8 million value added by ADW! to the local economy unique customers served $30.59 $393.12 cost per customer served 23,397 customers placed in employment earnings returned to local economy for every public dollar spent $35,799 average annualized earnings of people NOT using a workforce center <1yr time to pay back taxpayers 18,009 were still employed after six months $51,726 average annualized earnings of customers still working after six months Overview The Arapahoe/Douglas Workforce Development Board serves the workforce development needs of Arapahoe and Douglas counties, which together make up the southeastern portion of Colorado’s DenverAurora Metro Area. The Arapahoe/Douglas Workforce Development Board is made up of 36 members. Eighteen are business leaders representing key regional industries, ten represent community organizations and government, one represents local chambers of commerce, three represent organized labor, three represent local education and one is an economic developer. This Board’s vision is sustainable employment through strategic Workforce Investment Board Membership Representation human capital investments that produce positive economic returns for business/industry and our communities. Its mission 3% 3% is to create a best-in-class regional system that is responsive to 8% business/industry, resulting in a skilled workforce equipped 8% with a work ethic, academic proficiency, and occupational50% specific talent that rivals regional competition. A primary core value is results that are best-in-class and provide the highest 28% rate of return possible on public investment. In keeping with this core value, the Board has asked its operator, Arapahoe/Douglas Works! Workforce Center, for annual reports on the economic impact of its operations within the Denver-Aurora Metro Area, and the return it provides on public investment to taxpayers. This is the seventh annual report covers its operational impact and rate of return for the program year beginning July 1, 2014, and ending June 30, 2015 (PY14). Workforce development and a vital economy Workforce development is a vital part of the economic infrastructure in the southern Denver Metro region. This infrastructure includes the Arapahoe/Douglas Workforce Development Board, Arapahoe/Douglas Works!, economic developers, real estate developers, local governments, public transit, utilities and P-20 education. It is this public-private partnership which has made the Denver metro area one of the most diversified economies in the United States; a magnet for young families because of world-class business parks, public transportation infrastructure, international passenger and commercial air transportation, ample recreational opportunities, clean air and water, and a vibrant, expanding economy that grows jobs. Economic Impact Report 3 Economic Impact & Return on Public Investment In Program Year 2014, which began July 1, 2014 and ended June 30, 2015, Arapahoe/Douglas Works! invested $9.38 million in public funds to serve 23,848, at a cost of $393.12 per customer served. Of these: • 23,848 were assisted in finding work • 18,009 were still working after six months Arapahoe/Douglas Works! measures its impact each year by looking at the difference in annual wages between its customers and people who did NOT use a workforce center in their job search. In Program Year 2014, this difference was $15,927 annually. This means that the total value Arapahoe/Douglas Works! added to the regional economy was $286.8 million. This number is simply the number of customers still working after six months (18,009) times the difference in annual earnings between those using Arapahoe/Douglas Works! and those not using workforce centers in their job search ($15,927). For every one public dollar spent, Arapahoe/Douglas Works! returned $30.59 to the region in valueadd earnings. These results paid taxpayers back in 11.76 months. The Difference in Earnings $15,927 more per year The average earnings of persons using Arapahoe/Douglas Works! to find work between July 1, 2014 and June 30, 2015 $51,726 People using Arapahoe/Douglas Works! in their job search earned an average of $15,927 more per year than those who did not The average annual wage of persons NOT using a workforce center in their job search Sources: Colorado Department of Labor and Employment & U.S. Census Bureau Quarterly Workforce Indicators $35,799 Economic Impact & Return on Public Investment Impact of the difference in earnings on consumer spending The most valid and reliable way to measure the economic impact of workforce investment boards and their workforce development regions is to measure the difference in earnings between those who used the workforce development system to find work, and those who did not. This model uses data reported by Social Security number to the Colorado Department of Labor and Employment’s Unemployment Insurance Division to determine this difference in earnings. Workforce Investment Works! Joe, a 50-year-old job seeker, was laid off and came to Arapahoe/Douglas Works! looking for job search assistance. Through the WIA Dislocated Worker program, Joe was able to obtain his PMP Certification and find employment as a project manager for a telecommunications company earning $48/hour! How This Difference in Earnings Was Spent Housing, Healthcare and Transportation Food, Apparel and Services Investments and Insurance Entertainment and Personal Care $170.4 $45.9 $21.6 $17.7 million million million million Source: U.S. Bureau Labor Statistics, Consumer Expenditure Survey Economic Impact Report 5 Service Statistics The workforce center offers an array of tools to support local job seekers, including resources and workshops for self-directed job search, one-on-one employment counseling, training assistance, professional assessments, hiring events, labor market and career pathway information and walk-in youth and adult resource centers with available computers, internet access, fax and copy machines. Most Popular Workforce Center Services • Visits to Arapahoe/Douglas Works! offices • Unique customers registered in Arapahoe/Douglas Region • Average number of center visits • Cost per customer • Cost/benefit ratio Resource Center Services (RC) 63,001 Job Search Assistance (JS) 61,916 Job Search Workshops 15,624 Labor Market Informaiton 10,513 Vocational Guidance 9,611 62,001 23,848 2.59 $393.12 $30.59 Source: Connecting Colorado Agent Report, PY14, AR Region Workforce Investment Works! “I want to personally thank the professionals at A/D Works! that were instrumental to me obtaining my current position as an Account Manager. All the personnel I came in contact with were very professional, courteous and helpful!” - Mark “Thank you for boosting my morale. I will recommend everyone I know to A/D Works!. As for those over fifty - hang in there! There actually can be light at the end of the tunnel.” -Susan. Website Statistics Customers also utilize the Arapahoe/Douglas Works! website (www.adworks.org) to gain knowledge and information for their job search and business needs. Some of the tools that can be found are labor market information, agency and business reports, hiring event and workshop schedules and industry profiles. • Number of website visits 164,609 • Number of unique visitors 72,011 Source: Google Analytics Most Popular Website Pages(www.adworks.org) @ 1 Home Page 2 Events 3 Search Jobs 4 Programs 5 Our Services Source: Google Analytics Demographic of Audience (www.adworks.org) 1 Centennial 2 Denver 47,143 38,523 21,485 3 Aurora 5,275 4 Parker 4,512 5 Littleton 6 Highlands Ranch 4,474 2,642 7 Castle Rock 2,393 8 Lakewood 9 Colorado Springs 10 Greenwood Village 2,306 1,681 Source: Google Analytics Economic Impact Report 7 Business Development Relevant to business/industry Arapahoe/Douglas Works! provides a wide variety of no-cost services to help employers meet their recruitment goals and ensure access to a quality workforce. In PY14, ADW! listed 88,584 openings for 2,385 employers; hosted 290 hiring events with 5,261 candidates in attendance. Over 6,100 veterans also attended hiring events in the region. Investing in our local economy Arapahoe/Douglas Works! has developed very strong working relationships with regional economic developers, who know they can count on accurate labor force data and superior staffing services. The excellent work of the Arapahoe/Douglas Workforce Development Board was recognized by the National Association of Workforce Boards in March 2015, and in May 2015, Patrick Holwell earned the Sar Levitan Advancing the Research Agenda Award from the National Association of Workforce Development Professionals (NAWDP), and Kelly Folks, Deputy Division Manager, was elected to the NAWDP Board of Directors in July 2015. Workforce Investment Works! Ford Motor Company chose Arapahoe/Douglas Works! to provide formal testing for its Parts Distribution Center for several Warehouse Attendant Positions. Five candidates successfully passed the tests and all five were hired by Ford. The Aurora Conn’s Home Plus - Aurora Distribution Center hired a total of 55 full-time, regular employees as forklift operators, general warehouse and warehouse customer service representatives. “Now Zynex has learned they have a much better recruiting resource than the leading online placement service!.” Connecting Business With Talent Matching a Skilled Workforce Economic Impact Report 9 Talent Development Programming Talent Development programs specialize in helping people market themselves successfully with the skills they already have, or retool their skills through training so they are marketable. Some highlights from the table below: • 483 Talent Development customers were placed in employment. • Their average annual earnings were $7,630 more than those of people not using workforce centers in job search. • Talent Development programs put nearly $3.5 million in value-add worker earnings into the regional economy. Workforce Investment Works! Diane had recently lost her job as an executive-level HR/Project Management professional when she came to Arapahoe/Douglas Works! After working with her workforce specialist on her confidence, resume, networking and interview skills, Diane was able to obtain a position as a Director of IT projects making $147,000/year! Doug’s current position was ending and he needed a full-time, sustainable IT position. He needed to obtain additional certifications to become more marketable. During Doug’s training, he continued to apply for jobs. Due to his certifications, he was offered a position making $15,000 more per year than at his previous employment. Building a Skilled Workforce Economic Impact Report 11 Shaping a Skilled Workforce Talent Enhancement Programming The Talent Enhancement programs operated by Arapahoe/Douglas Works! serve to help people receiving public assistance to become self-sufficient by entering the labor force with a liveable wage. They then take their places as workers and taxpayers contributing to the region’s ongoing economic vitality. Some highlights from the table below: • Arapahoe/Douglas Works! helped 5,605 people receiving public assistance find jobs. • This put $128.7 million in worker earnings into the regional economy and saved taxpayers over $2.6 million. Workforce Investment Works! Amy Williams started job search workshops with the RATE program. She attended the workshops and had assistance with updating her resume. She needed daycare for her child, support with transportation funds and interview clothing so she could apply for jobs and make it to her interviews. With the support of Arapahoe/Douglas Works!, she started full-time employment as an Assistant Director making $20 per hour. Economic Impact Report 13 Sector Initiative Greater Metro Denver Healthcare Partnership/Colorado Urban Workforce Alliance (CUWA) The Greater Metro Denver Healthcare Partnership (GMDHP) has been in operation since 2010. The Colorado Urban Workforce Alliance (CUWA) acts as the convener for the four workforce regions (Arapahoe/Douglas, Tri-County, Denver and Adams), key postsecondary educators and virtually all major hospital and ambulatory care systems in metro Denver. These include Kaiser Permanente, Centura Health, SCL Health, HealthOne, Denver Health, Children’s Hospital, University of Colorado Health Sciences Center. Workforce development partners in PY14 included Arapahoe/Douglas Works!, Adams Business and Workforce Center, the American Job Center Serving Jefferson, Gilpin and Clear Creek, and Denver Office of Workforce Development. Grant funds ran out in late 2013, but the sector business leaders, as well as other stakeholders, saw the partnership’s tremendous value and have continued to fund its efforts, investing nearly $55,500 in private sector funds during PY14. For its part of the partnership, Arapahoe/Douglas Works! invested $80,000 training 20 people as medical laboratory scientists, an occupation deemed critical by business leaders in the partnership. An analysis of pre-training wages vs post-training wages reveals an hourly wage differential of $10.77, which translates into a value-add for the community of $21,674 per individual. With 18 individuals placed (90%), the aggregate difference in earnings is $390,125. The cost/benefit ratio for the Arapahoe/Douglas Works! medical laboratory science cohort is 4.88. While Arapahoe/Douglas Works! showed very positive results, it is important to realize that sector partnerships are regional. Throughout the greater metro Denver region, GMDHP trained 43 people of whom 27 were placed. The occupations in which training was done were identified by the sector business leaders as critical and included perioperative nurse, BSN, licensed professional nurse, and medical laboratory scientist. The aggregate value-add worker earnings were $494,869 for a total training investment of $167,422. This yielded a cost/benefit ratio of 2.96. Workforce Investment Works! “The Partnership offers a neutral ground for sharing information with the employers and for gathering information from the healthcare industry in a comprehensive and dynamic way. Workforce centers have truly listened to the Colorado healthcare industry and have responded specifically to industry partners’ needs.” Mary Reibe, Kaiser Permanente, Chair Arapahoe/Douglas WIB Special Populations/Programs AARP Foundation BACK TO WORK 50+ The AARP Foundation has extended its grant to Arapahoe/Douglas Works! into PY14. This project provides coaching sessions on career choices and job search strategies to job seekers 50 and older, as well as training services through the Adult WIA Program. Some performance highlights: • In calendar 2015, Arapahoe/Douglas Works! provided 704 career coaching sessions for 206 customers through the partnership with the AARP Foundation. H1B Partnership with Lockheed Martin Through the H1B grant, Arapahoe/Douglas Works! assisted its primary partner, Lockheed Martin in providing training to upgrade 574 incumbent workers in skills necessary to be competitive on the latest federal defense and space grants. Some highlights: • The average annual salary of Lockheed workers trained through the H1B grant was $108,285 • Keeping Lockheed competitive in the federal grant arena through incumbent worker training keeps nearly $86.8 million in worker earnings in the regional economy Generations @ Work! During PY15, Generations@Work served 842 customers. Services provided included job search assistance, workshops, labor market information and vocational guidance. Of those served: • 329 entered employment and were still working six months later. • They had annualized earnings of $51,281, which is a value-add difference of $15,482 over someone who did not use workforce centers in job search. • This means Generations@Work put more than $5.1 million in value-add worker earnings into the regional economy. Workforce Investment Works! Will was a long-term unemployed candidate who entered the H1-B program. He had been unemployed for over nine months and was seeking to update his skills to make him more marketable as an IT Project Manager. Will was able to obtain his ITIL certification and also became a certified Scrum Master through training. In March 2015, Will obtained a position as the Director of Operations earning $140,000 a year. This is an increase in wage of $49,000 per year from his previous job. 15 Economic Impact Report Developing a Skilled Workforce Special Populations/Programs Youth Sector Academies The Youth Sector Academies are an innovative way the Arapahoe/Douglas Workforce Board, its Youth Council and Arapahoe/Douglas Works! combine the career needs of regional youth with skilled worker needs in key regional sectors such as health care, information technology and hospitality. Participants are youth between 16 and 21 years of age. In the Academies, they receive both classroom and hands-on training that results in them earning industry recognized credentials. After participating, some go to work and others go on to other postsecondary training, which has a significant positive effect on potential lifetime earnings. Business participants give back to the community and at the same time educate and attract bright young people to sector opportunities. Some highlights: • 13 regional youth are currently participating in the Tuliva Software Development Boot Camp in support of the TEC-P sector partnership. - Six graduated and are currently pursuing exams leading to industry recognized credentials. - When certified, the six completers are expected to enter Colorado Technical Association apprenticeships at an average of $25/hour • 12 youth participated in the Hospitality Academy, which serves establishments that provide food and lodging - 10 entered employment at an average hourly wage of $9.95. - One stayed in high school, and five went on to postsecondary training. - Employers range from hotels and delis to retirement homes. • 14 youth participated in the 2 cohorts of the Construction Academy; of these, 100% were successful. - 6 entered employment at an average of $12.83 per hour - One remained in high school. Economic Impact Report 17 Quintiles The Arapahoe/Douglas Workforce Board’s Opportunity Works Taskforce is working with Arapahoe/ Douglas Works! to improve wage outcomes, particularly for those customers with barriers to successful employment. This is measured by using income quintiles. In the United States, both households and families are divided by income into five quintiles; a quintile represents 20% of the population. The largest gain in hourly wage was for the Parents to Work program, which helps noncustodial parents in arrears on child support payments to find work so they can meet their family financial responsibility. The largest loss was in the MATCH program which is the mechanism for providing subsidized on-thejob training (OJT) serving all programs. The wage moved down from $20.67 per hour to $16.76 in PY14. This reflects a greater number of OJTs being done for barriered populations such as TANF, EF and PTW. In this light, note the MATCH salary is $4 to $5 per hour more than unsubsidized placements in those programs. The modest living standard for one adult in Arapahoe and Douglas Counties is $28,829/year or $13.86/hour. PY14 Arapahoe/Douglas Works! Average Program Wages H1-B $52.06 WIA Dislocated Worker $24.53 Wagner Peyser $18.44 WIA Adult $17.92 MATCH $16.76 Top Quintile (>$57.32/hr) 4th Quintile ($36.81-$57.31/hr) 3rd Quintile ($23.95-$36.80/hr) BACK TO WORK 50+ $17.64 Parents to Work $12.33 TANF $11.86 Employment First $10.94 WIA Youth $9.65 2nd Quintile ($13.37-$23.94/hr) 1st Quintile (<$13.36hr) Region Demographics Per Capita Personal Income Population 314,638 Douglas County 618,821 Arapahoe County 2,754,258 Metro Denver Region $34,805 $44,704 Arapahoe Region Douglas County $35,256 Metro Denver Region Households Population 16 Years and Over 235,388 Douglas County 483,330 Arapahoe County 2,166,118 Arapahoe County Douglas County Metro Denver Region 232,763 108,135 1,054,371 Metro Denver Region Poverty Rate Arapahoe 11.4% Douglas 4.0% Metro Denver 10.8% Median Household Income $65,327 Arapahoe County $103,226 Douglas County $66,870 Metro Denver Region Economic Impact Report 19 A E R O S PAC E Aerospace employs 17,077 people in 976 establishments. Expected to grow 10.4% by 2020. AV I AT I O N Aviation employs 16,418 people in 183 establishments. Expected to grow 8.3% by 2020. BIOSCIENCE Bioscience employs 10,876 people in 761 establishments. Expected to grow 13.1% by 2020. The bioscience industry supports over 35,782 in metro Denver. B ROA DBA N D Broadband, which includes wired and wireless telecommunications and broadcast cable, employs 22,427 people in 401 establishments. Expected to experience significant growth in the next decade due to increasing demand for ‘internet of things’ and cloud technology. The broadband industry supports over 127,161 jobs in metro Denver. CONSTRUCTION Arapahoe/Douglas Targeted Industries Construction employ 106,342 people in 7,461 establishments. Expected to grow 3.9% by 2020. Supports over 200,986 jobs in metro Denver. The aerospace industry supports over 56,866 jobs in metro Denver. Top occupations: • Business & Operations Specialists – 735 • Aerospace Engineers – 717 • Mechanical Engineers – 615 • Management Analyst – 599 -AerospaceMedian hourly wage for the top 20 occupations $38.19 -AviationMedian hourly wage for the top 20 occupations $27.58 The aviation industry supports over 44,657 jobs in metro Denver. Top occupations: • Airline pilots, Co-pilots & Flight Engineers – 3,023 • Flight Attendants – 2,970 • Reservation & Transportation Agents – 1,730 • Aircraft Mechanics & Service Technicians – 890 Top occupations: • Dental Laboratory Technicians – 447 • Sales Reps, Wholesale & Manufacturing, Except Scientific & Technical – 446 • Sales Reps, Wholesale & Manufacturing, Scientific & Technical – 401 • Customer Service Representatives – 329 -BioscienceMedian hourly wage for the top 20 occupations $27.78 Top occupations: • Telecommunication Equipment Installers & Repairers – 2,419 • Customer Service Representative – 2,293 • Sales Representatives, Services – 2,168 ENGINEERING &REL ATED • Business Operations Specialists – 1,642 -BroadbandMedian hourly wage for the top 20 occupations $33.73 Top occupations: • Construction Laborers - 13,722 • Carpenters – 10,756 • Electricians – 8,914 • First-Line Supervisors – 6,890 -ConstructionMedian hourly wage for the top 20 occupations $23.04 Engineering & related services employ 23,602 people in 1,506 establishments. Expected to grow 15.2% by 2019. Supports over 69,862 jobs in metro Denver. Top occupations: • Civil engineers - 2,916 • Mechanical engineers – 1,725 • Electrical Engineers – 985 • Electrical Managers – 771 -Engineering & RelatedMedian hourly wage for the top 20 occupations $39.91 FINANCE& INSURANCE HEALTHCARE Healthcare employs 138,287 people in 6,071 establishments. Expected to grow 15.9% by 2020. Supports over 322,209 jobs in metro Denver. HOSPITALITY Hospitality employs 160,805 people in 6,990 establishments. Expected to grow 10.9% by 2020. Supports over 656,084 jobs in metro Denver. INFORMATION TECHNOLOGY Information Technology employs 47,942 people in 5,349 establishments. Expected to grow 12.3% by 2020. Supports nearly 162,044 jobs in metro Denver MANUFACTURING Finance & Insurance Services employs 29,562 people in 1,872 establishments. Expected to grow 4.5% by 2020. Supports 79,226 jobs in metro Denver Top occupations: • Tellers – 3,620 • Loan Officers – 3,037 -Finance & InsuranceMedian hourly wage for the top 20 occupations • Customer Service Representatives – 2,560 • Securities, Commodities, Financial Services Sales – 2,139 $29.95 Top occupations: • Registered Nurses – 22,231 • Nursing Assistants – 8,668 -HealthcareMedian hourly wage for the top 20 occupations • Home Health Aides – 5,155 • Medical Assistants – 5,155 $26.48 Top occupations: • Combined Food prep & Serving Workers, Including Fast Food – 33,099 • Waiters & Waitresses – 27,448 -HospitalityMedian hourly wage for the top 20 occupations • Cooks, Restaurant – 12,815 • First Line Supervisors – 6,905 $13.53 Top occupations: • Software Developers, Applications – 8,591 • Software Developers, Systems – 3,491 • Computer System Analysts – 3,082 -Information TechnologyMedian hourly wage for the top 20 occupations • User Support Specialists – 2,910 $38.38 Manufacturing employs 69,320 people in 2,512 establishments. Expected to experience significant growth in the next decade. The manufacturing industry supports over 768,759 jobs in metro Denver. Top occupations: • Team Assemblers – 2,223 • Sales Representatives, Manufacturing, Except Technical & Scientific Products – 2,136 • First Line Supervisors – 1,858 • General & Operations Managers – 1,555 -ManufacturingMedian hourly wage for the top 20 occupations Economic Impact Report $22.92 21 The difference in workforce center customer earnings tells the story! $15,927 more per year The average earnings of persons using Arapahoe/Douglas Works! to find work between July 1, 2014 and June 30, 2015 $51,726 People using Arapahoe/Douglas Works! in their job search earned an average of $15,927 more per year than those who did not The average annual wage of persons NOT using a workforce center in their job search $35,799 There’s more to the story... Of the 23,848 $393.12 Cost per customer Unique customers served 23,397 customers who For every dollar spent $30.59 11.76 Number of months to found work goes back into the community were still working after six months pay back taxpayers 18,009 What a $286.8 million difference in earnings means in consumer spending for the region... Housing, Healthcare and Transportation Food, Apparel and Services Investments and Insurance Entertainment and Personal Care $170.4 $45.9 $21.6 $17.7 million million million million Workforce Investment Works! Brian was a long-term unemployed jobseeker seeking assistance with IT and Project Management trianing to become more marketable. With the help of A/D Works!, Brian obtained his SAFE Program Consultant Certification and was offered a position as a Senior Project Manager earning $65/hour. Building a Skilled Workforce Skilled Workforce Skilled Workforce Diane had recently lost her job as an executivelevel HR/Project Management professional when she came to A/D Works!. After working with her workforce specialist on her resume, networking and interview skills, Diane was able to obtain a position as a Director of IT projects making $147,000/year. Frances came into the WIA Youth Program as an inconsistently employed, out-of-school youth who was the custodial parent of his 7 month old son. He wanted assistance in obtaining his CDL license so he could support his son. Shortly after obtaining his CDL license, he received a job offer earning $20.68/hour. ReEngaging a Connecting a Developing a Skilled Workforce Amy started job search workshops with the RATE program and received assistance with updating her resume as well as daycare and transportation assistance.With the support of Arapahoe/Douglas Works!, she started full-time employment as an Assistant Director making $20 per hour. Economic Impact Report 23 Connecting Talent to Opportunity Served Over Listed Placed Including 2,385 88,584 23,397 2,093 Local Businesses Job Openings Applicants in Jobs Veterans Bridging Business with Talent Number of Hiring Events Hosted Number of Applicants Screened & Presented to Businesses in Key Industries 290 5,261 Staffing Solutions Education & Skills Assessment Services Talent Recruitment & Aquisition Training Assistance Workforce Intelligence Access to Higher Skilled and Educated Workforce elors or Above Bach ears of College 1-3 Y h School Diploma Hig Candidates Candidates Candidates 13,624 13,437 16,511 Occupational Family Labor Supply & Demand Job Openings Qualified Candidates Production & Transportation Management, Business, Finance & Arts 12,310 26,934 43,982 49,159 Sales & Office Service Natural Resources, Construction & Maintenance 56,770 96,439 86,818 89,506 10,830 24,461 Workforce Investment Works! Economic Impact Report 25 Workforce Development Board Membership Evan Abbott Mountain States Employers Council Matt Cohrs City of Greenwood Village Scott Van Ramshorst American Family Communities, LLC Andrea Amonick City of Aurora Andrew Bercich, WDB Chair Comcast Ashley Walker The Center for Work Ethic Development Fannie Stokes Bass ProShops Outdoor World Client Express Marketing Jason Wardrip CO Building & Construction Trades Council Commissioner Nancy Jackson Arapahoe County Urban Workforce Alliance Mary Riebe Kevin Hougen Past Chair Past Chair Kaiser Permanente Aurora Chamber of Commerce Rahim Saafir Marriott Hotel & Resorts Douglas Melphy Painters & Allied Trades Jennifer Carleton Kelly Services Che Yi American Fidelity Administrative Service, LLC Dr. Betsy Oudenhoven Community College of Aurora Judy Emery Colorado Urban Workforce Alliance Colorado Lynn Myers Denver South Economic Development Partnership Jennifer Bellmire 24-7 Intouch Judy Taylor Client Express Marketing Dr. Diana Doyle Arapahoe Community College Susan Rogers Vice Chair thresholdHR Commissioner Dave Weaver Douglas County William Dowling CDLE Peter Hancock Aerotek Lacey Golonka Xcel Energy Mame Fuhrman Goodwill Industries of Denver Sandra Wagner AARP Foundation Mimi Leonard Littleton Public Schools Leah Bullinger Charles Schwab Joshua Evans The Learning Source John Fleck Colorado Sheet Metal Workers Joint Apprenticeship and Training Institute Cathy Kohl Dept of Human Services Devision of Voc Rehab Cheryl Ternes Arapahoe County Human Services Don Klemme Arapahoe County Kimberly Ardo-Eisenbeis Core-Mark Denver Workforce Center Locations Centennial - Regional Workforce Center Lima Plaza Campus 6974 S. Lima Street Centennial, CO 80112 Ph: 303.636.1160 Fax: 303.636.1250 TTY: 303.636.1207 Aurora Workforce Center Altura Plaza 15400 E. 14th Place, Ground Level Aurora, CO 80011 Ph: 303.636.2014 Castle Rock Workforce Center Located in the Philip S. Miller Library 100 S. Wilcox Street, Suite 198 Castle Rock, CO 80104 Ph: 720.733.4321 Fax: 720.733.4324 CentrePoint - Aurora Satellite Workforce Center Customers of Arapahoe County Parents to Work! Program only CentrePoint Plaza 14980 East Alameda Drive Aurora, CO 80012 Economic Impact Report 27 Glossary of Terms Aggregate Earnings Differential The average annual earnings of people who used Arapahoe/Douglas Works! minus the average annual earnings of people who did not use a workforce center times the number of people placed in jobs and still working six months later. Also called Economic Impact Career Pathway The career pathway tool helps job seekers advance in their careers through a combination of training options. Using the tool, job seekers can plot a course of advancement in key regional industries. Cost/Benefit Ratio Aggregate earnings differential divided by total public monies spent by Arapahoe/ Douglas Works! Economic Impact The average annual earnings of people who used Arapahoe/Douglas Works! minus the average annual earnings of people who did not use a workforce center times the number of people placed in jobs and still working six months later. Also may be called Aggregate Earnings Differential. Employment First Program helping SNAP (formerly food stamp) recipients find employment as rapidly as possible. Labor Market Information The body of information that deals with the functioning of labor markets and the determination of the demand for and supply of labor. It includes, but is not limited to, such key factors as changes in the level and/or composition of economic activity, the population, employment and unemployment, income and earnings, wage rates, and fringe benefits. Talent Enhancement Programs Poverty prevention programs designed to reduce social spending by putting recipients to work as quickly as possible. Talent Placement Programs These programs are generally operated under the Wagner-Peyser Act, and include labor exchange and direct services to employers, also called business outreach. Services to job seekers include workshops, the Generations@Work resource area, the general resources area, direct services from the applicant services team, referral to other programs or resources and veterans services. TANF (Temporary Aid for Needy Families)/Colorado Works Colorado Works is the job search portion of the TANF program. TANF recipients generally must participate in a work related activity to continue to receive benefits. Arapahoe/ Douglas Works! offers the R.A.T.E. Program, which puts participating TANF recipients to work in an average of 56.9 days. Training Pipeline Public and private educators who offer training in occupations to match industry sector need. Training can be classroom, apprenticeship or on-the-job. Vocational Guidance The provision of information, suggestions, and advice through discussion with individuals who are considering a geographical or vocational choice or change, relating to their career decision. Wagner-Peyser Act Federal legislation designed to facilitate a match between open jobs and qualified job seekers; now embedded in the Workforce Investment Act of 1998. Parents to Work A program that helps non-custodial parents who owe child support payments enter employment and begin paying child support as quickly as possible. Workforce Board Also known as a Workforce Investment Board, or WIB, is a body of local business and community leaders assembled to guide and oversee federally funded workforce development strategies and operations in a region. Return on Public Investment The number of months to pay back taxpayers. Return on public investment is calculated against aggregate earnings differential using known average effective U.S. income tax rate for middle quintile earners. Workforce Center An office of a regional entity that operates public workforce development programming in a federally designated region. Arapahoe/Douglas Works! has one main and three satellite workforce centers that serve clientele throughout Arapahoe and Douglas counties. Savings to Taxpayers Estimated amount of social spending outlays saved as a result of a customer finding a job through Arapahoe/Douglas Works! Social spending outlays include Temporary Assistance for Needy Families (TANF), and Supplemental Nutritional Assistance Program (SNAP, formerly known as food stamps). Workforce Development Workforce development or workforce development system is the term used to generally refer to the network of One-Stop Career Centers or Workforce Centers funded and operated under the Workforce Investment Act of 1998 (WIA). Workforce development and/or training refers to community efforts to train individuals for specific jobs or industries. Training may cover everything from soft skills (work ethic, attitude, getting to work on time) to basic skills (literacy, numeracy) to specific job skills (carpentry or web site development). Community workforce efforts may also include job placement assistance, resumé writing, interview skills, and retention services such as legal advice and child care, that help people stay in a job once placed there. The goal of workforce training programs is to improve the quality and skill sets of individuals, to place them in jobs, and help businesses find an employee base in line with their needs. A good workforce training program, therefore, serves two customers: individuals and businesses. Sector An industry or group of industries that perform a particular function. For example, the health care sector includes hospitals, ambulatory care centers and nursing centers. Sector Strategy A group of business leaders who act cooperatively in managing their industry’s skilled labor needs. This includes systematic training in critical occupations, and working with post-secondary educational institutions to ensure a steady supply of skilled labor is in the training pipeline to meet projected labor force needs. Supplemental Nutritional Assistance Program (SNAP) Formerly known as food stamps, consists of a stipend given families based on income and family size for the purpose of purchasing food. Talent Development Programs These programs are operated under the Workforce Investment Act of 1998, and include services to eligible adults, dislocated workers and youth. Services may include on-the-job training or occupation-related classroom training and intensive job search. Workforce Investment Act (WIA) or 1998 Federal legislation designed to provide universal access to Americans needing job training or other career services designed to lead to employment. Workforce Investment and Opportunity Act (WIOA) Supersedes the Workforce Investment Act of 1998 and amends the Adult Education and Family Literacy Act of 1998, the WagnerPeyser Act of 1933, and the Rehabilitation Act of 1973. WIOA preserves the nation’s current program infrastructure allowing continuity in the delivery of federally funded employment services, workforce development, basic education for adults, and vocational rehabilitation activities for people with disabilities. Economic Impact Report 29 www.adworks.org Scan code to view report online